EVERTEC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	931.82	845.49	694.71	618.41	589.8
Revenue Growth (YoY)	10.21%	21.70%	12.34%	4.85%	15.51%
Cost of Revenue	469.13	406.42	336.76	292.62	250.16
Gross Profit	462.69	439.07	357.95	325.79	339.63
Selling, General & Admin	154.16	145.56	128.17	89.77	68.05
Depreciation & Amortization Expenses	122.09	127.85	93.62	78.62	75.07
Total Operating Expenses	276.25	273.4	221.79	168.39	143.12
Operating Income	186.44	165.67	136.16	157.4	196.51
Interest Income	15.04	13.33	8.51	3.12	1.89
Interest Expense	-68.28	-74.73	-32.32	-24.77	-22.81
Other Non-Operating Income (Expense)	21.18	15.36	-27	132.1	6.11
Total Non-Operating Income (Expense)	-32.07	-46.04	-50.81	110.45	-14.81
Pretax Income	154.38	119.63	85.35	267.85	181.71
Provision for Income Taxes	9.82	4.85	5.48	28.98	20.56
Net Income	141.59	112.62	79.72	239.01	161.13
Minority Interest in Earnings	2.97	2.16	0.15	-0.14	0.01
Net Income to Common	141.59	112.62	79.72	239.01	161.13
Net Income Growth	25.72%	41.27%	-66.64%	48.33%	54.29%
Shares Outstanding (Basic)	64	64	65	69	71
Shares Outstanding (Diluted)	64	65	66	69	71
Shares Change (YoY)	-1.01%	-1.12%	-5.05%	-2.71%	-1.51%
EPS (Basic)	2.22	1.75	1.23	3.45	2.81
EPS (Diluted)	2.20	1.73	1.21	3.45	2.75
EPS Growth	27.17%	42.98%	-64.93%	25.45%	41.03%
Free Cash Flow	203.67	234.68	189.77	192.83	203.32
Free Cash Flow Growth	-13.21%	23.67%	-1.59%	-5.16%	11.71%
Free Cash Flow Per Share	3.16	3.61	2.88	2.78	2.85
Dividends Per Share	0.200	0.200	0.200	0.200	0.200
Gross Margin	49.65%	51.93%	51.53%	52.68%	57.58%
Operating Margin	20.01%	19.59%	19.60%	25.45%	33.32%
Profit Margin	15.51%	13.58%	11.50%	38.63%	27.32%
FCF Margin	21.86%	27.76%	27.32%	31.18%	34.47%
EBITDA	308.53	293.51	229.78	236.02	271.58
EBITDA Margin	33.11%	34.72%	33.08%	38.17%	46.05%
EBIT	186.44	165.67	136.16	157.4	196.51
EBIT Margin	20.01%	19.59%	19.60%	25.45%	33.32%
Effective Tax Rate	6.36%	4.05%	6.42%	10.82%	11.32%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q