Everi Holdings Inc. (EVRI)
NYSE: EVRI · Real-Time Price · USD
13.49
-0.01 (-0.07%)
Dec 20, 2024, 4:00 PM EST - Market closed
Everi Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 760.42 | 807.82 | 782.52 | 660.39 | 383.67 | 533.23 | Upgrade
|
| Revenue Growth (YoY) | -7.40% | 3.23% | 18.49% | 72.12% | -28.05% | 13.57% | Upgrade
|
| Cost of Revenue | 151.79 | 161.24 | 165.32 | 115.45 | 65.84 | 112.39 | Upgrade
|
| Gross Profit | 608.63 | 646.58 | 617.2 | 544.94 | 317.84 | 420.84 | Upgrade
|
| Selling, General & Admin | 250.9 | 249.07 | 216.96 | 190.8 | 146.25 | 155.88 | Upgrade
|
| Research & Development | 76.53 | 67.63 | 60.53 | 39.05 | 27.94 | 32.51 | Upgrade
|
| Operating Expenses | 479.7 | 455.43 | 403.85 | 349.33 | 316.95 | 320.52 | Upgrade
|
| Operating Income | 128.92 | 191.15 | 213.35 | 195.61 | 0.89 | 100.32 | Upgrade
|
| Interest Expense | -87.82 | -89.79 | -59.65 | -62.1 | -74.56 | -77.84 | Upgrade
|
| Interest & Investment Income | 12.1 | 12.1 | 3.9 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 53.2 | 113.45 | 157.6 | 133.51 | -73.68 | 22.47 | Upgrade
|
| Merger & Restructuring Charges | -28.7 | - | - | - | - | - | Upgrade
|
| Asset Writedown | -13.63 | -13.63 | - | - | -6.3 | - | Upgrade
|
| Legal Settlements | -0.1 | - | - | - | - | -6.3 | Upgrade
|
| Other Unusual Items | 1.27 | 1.77 | - | -34.39 | -7.46 | -0.18 | Upgrade
|
| Pretax Income | 12.04 | 101.59 | 157.6 | 101.03 | -87.44 | 15.99 | Upgrade
|
| Income Tax Expense | -1.01 | 17.59 | 37.11 | -51.9 | -5.76 | -0.52 | Upgrade
|
| Net Income | 13.05 | 84 | 120.49 | 152.93 | -81.68 | 16.52 | Upgrade
|
| Net Income to Common | 13.05 | 84 | 120.49 | 152.93 | -81.68 | 16.52 | Upgrade
|
| Net Income Growth | -88.05% | -30.29% | -21.21% | - | - | 33.68% | Upgrade
|
| Shares Outstanding (Basic) | 85 | 87 | 90 | 89 | 85 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 92 | 98 | 100 | 85 | 79 | Upgrade
|
| Shares Change (YoY) | -6.14% | -5.66% | -2.46% | 17.09% | 7.75% | 7.37% | Upgrade
|
| EPS (Basic) | 0.15 | 0.96 | 1.33 | 1.71 | -0.96 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.91 | 1.24 | 1.53 | -0.96 | 0.21 | Upgrade
|
| EPS Growth | -87.23% | -26.61% | -18.95% | - | - | 23.53% | Upgrade
|
| Free Cash Flow | 418.54 | 147.12 | 144.53 | 255.46 | -40.25 | -29.4 | Upgrade
|
| Free Cash Flow Per Share | 4.76 | 1.60 | 1.48 | 2.56 | -0.47 | -0.37 | Upgrade
|
| Gross Margin | 80.04% | 80.04% | 78.87% | 82.52% | 82.84% | 78.92% | Upgrade
|
| Operating Margin | 16.95% | 23.66% | 27.26% | 29.62% | 0.23% | 18.81% | Upgrade
|
| Profit Margin | 1.72% | 10.40% | 15.40% | 23.16% | -21.29% | 3.10% | Upgrade
|
| Free Cash Flow Margin | 55.04% | 18.21% | 18.47% | 38.68% | -10.49% | -5.51% | Upgrade
|
| EBITDA | 290.54 | 339.22 | 349.29 | 324.4 | 151.32 | 241.16 | Upgrade
|
| EBITDA Margin | 38.21% | 41.99% | 44.64% | 49.12% | 39.44% | 45.23% | Upgrade
|
| D&A For EBITDA | 161.61 | 148.07 | 135.94 | 128.79 | 150.44 | 140.85 | Upgrade
|
| EBIT | 128.92 | 191.15 | 213.35 | 195.61 | 0.89 | 100.32 | Upgrade
|
| EBIT Margin | 16.95% | 23.66% | 27.26% | 29.62% | 0.23% | 18.81% | Upgrade
|
| Effective Tax Rate | - | 17.32% | 23.55% | - | - | - | Upgrade
|
| Revenue as Reported | 760.42 | 807.82 | 782.52 | 660.39 | 383.67 | 533.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.