EVERTEC, Inc. (EVTC)

EVERTEC Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	886.59	845.49	694.71	618.41	589.8	510.59
Revenue Growth (YoY)	12.93%	21.70%	12.34%	4.85%	15.51%	4.76%
Cost of Revenue	431.16	406.42	336.76	288.52	250.16	226.87
Gross Profit	455.43	439.07	357.95	329.89	339.63	283.72
Selling, General & Admin	143.06	145.56	128.17	89.77	68.05	70.81
Operating Expenses	260.3	273.4	221.79	168.39	143.12	142.33
Operating Income	195.14	165.67	136.16	161.5	196.51	141.39
Interest Expense	-69.79	-74.73	-32.32	-24.77	-22.81	-25.07
Interest & Investment Income	13.08	13.33	8.51	3.12	1.89	1.5
Earnings From Equity Investments	5.08	4.3	4.98	2.97	1.71	1.14
Currency Exchange Gain (Loss)	0.57	-2	-28.74	-5.25	3.6	4.89
Other Non Operating Income (Expenses)	6.72	9.46	-0.6	0.05	0.02	0.01
EBT Excluding Unusual Items	150.79	116.03	87.99	137.62	180.93	123.85
Gain (Loss) on Sale of Investments	0.3	3.1	-1.2	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	135.64	0.78	-
Asset Writedown	0.5	0.5	-	-4.1	-	-
Other Unusual Items	-	-	-1.43	-1.31	-	-
Pretax Income	151.59	119.63	85.35	267.85	181.71	123.85
Income Tax Expense	11.66	4.85	5.48	28.98	20.56	19
Earnings From Continuing Operations	139.93	114.78	79.88	238.87	161.14	104.85
Minority Interest in Earnings	-2.03	-2.16	-0.15	0.14	-0.01	-0.42
Net Income	137.91	112.62	79.72	239.01	161.13	104.44
Net Income to Common	137.91	112.62	79.72	239.01	161.13	104.44
Net Income Growth	98.73%	41.27%	-66.64%	48.33%	54.29%	0.94%
Shares Outstanding (Basic)	64	64	65	69	72	72
Shares Outstanding (Diluted)	65	65	66	69	73	73
Shares Change (YoY)	-1.89%	-1.12%	-5.05%	-4.88%	-0.25%	-0.58%
EPS (Basic)	2.16	1.75	1.23	3.48	2.24	1.45
EPS (Diluted)	2.13	1.73	1.21	3.45	2.21	1.43
EPS Growth	102.95%	42.98%	-64.93%	56.11%	54.55%	1.42%
Free Cash Flow	195.29	234.68	189.74	192.83	203.32	182.01
Free Cash Flow Per Share	3.02	3.61	2.88	2.78	2.79	2.49
Dividend Per Share	0.200	0.200	0.200	0.200	0.200	0.200
Gross Margin	51.37%	51.93%	51.53%	53.34%	57.58%	55.57%
Operating Margin	22.01%	19.59%	19.60%	26.11%	33.32%	27.69%
Profit Margin	15.55%	13.32%	11.48%	38.65%	27.32%	20.45%
Free Cash Flow Margin	22.03%	27.76%	27.31%	31.18%	34.47%	35.65%
EBITDA	273.17	254.31	198.48	214.42	245.58	191.21
EBITDA Margin	30.81%	30.08%	28.57%	34.67%	41.64%	37.45%
D&A For EBITDA	78.04	88.65	62.32	52.92	49.07	49.82
EBIT	195.14	165.67	136.16	161.5	196.51	141.39
EBIT Margin	22.01%	19.59%	19.60%	26.11%	33.32%	27.69%
Effective Tax Rate	7.69%	4.05%	6.42%	10.82%	11.32%	15.34%

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q