EVERTEC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	950.95	931.82	845.49	694.71	618.41	589.8
Revenue Growth (YoY)	9.44%	10.21%	21.70%	12.34%	4.85%	15.51%
Cost of Revenue	472.76	469.13	406.42	336.76	292.62	250.16
Gross Profit	478.19	462.69	439.07	357.95	325.79	339.63
Selling, General & Admin	165.8	154.16	145.56	128.17	89.77	68.05
Depreciation & Amortization Expenses	130.88	122.09	127.85	93.62	78.62	75.07
Total Operating Expenses	296.68	276.25	273.4	221.79	168.39	143.12
Operating Income	181.51	186.44	165.67	136.16	157.4	196.51
Interest Income	15.64	15.04	13.33	8.51	3.12	1.89
Interest Expense	-68.65	-68.28	-74.73	-32.32	-24.77	-22.81
Other Non-Operating Income (Expense)	17.62	21.18	15.36	-27	132.1	6.11
Total Non-Operating Income (Expense)	-35.38	-32.07	-46.04	-50.81	110.45	-14.81
Pretax Income	146.13	154.38	119.63	85.35	267.85	181.71
Provision for Income Taxes	9.91	9.82	4.85	5.48	28.98	20.56
Net Income	132.64	141.59	112.62	79.72	239.01	161.13
Minority Interest in Earnings	3.58	2.97	2.16	0.15	-0.14	0.01
Net Income to Common	132.64	141.59	112.62	79.72	239.01	161.13
Net Income Growth	2.55%	25.72%	41.27%	-66.64%	48.33%	54.29%
Shares Outstanding (Basic)	63	64	64	65	69	72
Shares Outstanding (Diluted)	64	64	65	66	69	73
Shares Change (YoY)	-1.28%	-1.01%	-1.12%	-5.05%	-4.88%	-0.25%
EPS (Basic)	2.08	2.22	1.75	1.23	3.48	2.24
EPS (Diluted)	2.07	2.20	1.73	1.21	3.45	2.21
EPS Growth	4.02%	27.17%	42.98%	-64.93%	56.11%	54.55%
Shares Outstanding	61.62	61.76	63.61	65.45	64.85	71.97
Free Cash Flow	197.3	203.67	234.68	189.77	192.83	203.32
Free Cash Flow Growth	-3.13%	-13.21%	23.67%	-1.59%	-5.16%	11.71%
Free Cash Flow Per Share	3.08	3.16	3.61	2.88	2.78	2.79
Dividends Per Share	0.200	0.200	0.200	0.200	0.200	0.200
Gross Margin	50.29%	49.65%	51.93%	51.53%	52.68%	57.58%
Operating Margin	19.09%	20.01%	19.59%	19.60%	25.45%	33.32%
Profit Margin	14.32%	15.51%	13.58%	11.50%	38.63%	27.32%
FCF Margin	20.75%	21.86%	27.76%	27.32%	31.18%	34.47%
EBITDA	312.39	308.53	293.51	229.78	236.02	271.58
EBITDA Margin	32.85%	33.11%	34.72%	33.08%	38.17%	46.05%
EBIT	181.51	186.44	165.67	136.16	157.4	196.51
EBIT Margin	19.09%	20.01%	19.59%	19.60%	25.45%	33.32%
Effective Tax Rate	6.78%	6.36%	4.05%	6.42%	10.82%	11.32%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q