EVERTEC, Inc. (EVTC)

EVERTEC Income Statement

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

Fiscal Quarter	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021
Revenue	247.92	244.83	228.59	229.61	228.79	216.4	211.8	211.98	205.32	194.62	173.2	167.08	159.81	161.79	145.8	160.57	150.25	155.24	145.88	149.15
Revenue Growth (YoY)	8.36%	13.14%	7.93%	8.32%	11.43%	11.19%	22.29%	26.88%	28.47%	20.29%	18.79%	4.05%	6.37%	4.22%	-0.06%	7.66%	7.68%	15.67%	6.87%	26.46%
Cost of Revenue	118.25	119.72	124.74	110.06	114.61	103.99	102.5	97.48	102.45	98.61	81.28	80.45	76.42	77.38	76.27	74.31	64.66	67.98	63	59.38
Gross Profit	129.68	125.12	103.85	119.55	114.18	112.41	109.3	114.5	102.87	96.01	91.92	86.62	83.4	84.41	69.53	86.26	85.59	87.25	82.89	89.77
Selling, General & Admin	47.85	45.17	37.68	35.1	36.21	37.65	34.1	38.19	35.63	44.34	30.44	29.52	23.88	23.33	26	20.05	20.38	18.07	17.13	16.75
Depreciation & Amortization Expenses	37.26	36.87	28.44	28.31	28.47	26.8	33.66	32.95	34.44	29.94	21.92	22.33	19.43	20.19	19.71	19.56	19.16	18.98	18.75	18.72
Total Operating Expenses	85.11	82.04	66.11	63.41	64.68	64.44	67.76	71.14	70.07	74.28	52.36	51.85	43.31	43.52	45.71	39.61	39.54	37.05	35.87	35.48
Operating Income	44.57	43.07	37.73	56.13	49.5	47.96	41.54	43.36	32.8	21.74	39.56	34.77	40.09	40.89	23.82	46.65	46.05	50.21	47.02	54.29
Interest Income	3.86	4.69	4.02	3.08	3.25	3.06	3.7	3.22	3.36	3.35	1.93	2.1	1.13	0.84	0.81	0.81	0.67	0.55	0.5	0.45
Interest Expense	-17.36	-18.04	-16.53	-16.72	-16.99	-17.38	-18.7	-18.71	-19.94	-15.33	-5.71	-5.64	-5.64	-6.53	-6.76	-5.93	-5.55	-5.56	-5.68	-5.66
Other Non-Operating Income (Expense)	-2.09	8.95	8.22	2.55	1.46	8.78	0.38	5.76	0.46	3.92	-30.68	3.4	-2.7	-0.42	128.93	-0.28	3.88	2.09	0.56	2.64
Total Non-Operating Income (Expense)	-15.59	-4.4	-4.3	-11.09	-12.27	-5.55	-14.63	-9.74	-16.12	-8.06	-34.46	-0.14	-7.21	-6.11	122.97	-5.4	-1	-2.93	-4.62	-2.57
Pretax Income	28.98	38.68	33.43	45.04	37.23	42.41	26.91	33.62	16.68	12.74	5.1	34.64	32.88	34.78	146.79	41.24	45.04	47.28	42.39	51.72
Provision for Income Taxes	4.23	1.64	-0.03	4.07	4.14	1.75	1.71	1.1	0.29	0.93	-4.86	6.59	2.82	6.07	9.05	7.69	6.18	6.09	7.13	2.63
Net Income	24.75	37.04	33.46	40.97	33.09	40.67	25.2	32.52	16.39	11.81	9.96	28.05	30.06	28.71	137.74	33.56	38.87	41.19	35.26	49.09
Minority Interest in Earnings	1	1.48	0.6	0.51	0.39	0.61	0.52	0.62	0.41	0.33	-0.08	-0.11	0.01	-	-0.08	-0.03	-0.03	-	-0.05	-0.11
Net Income to Common	23.75	35.56	32.86	40.47	32.7	40.06	24.68	31.9	15.98	11.48	10.04	28.16	30.05	28.71	137.81	33.59	38.9	41.12	35.31	49.2
Net Income Growth	-27.37%	-11.24%	33.16%	26.85%	104.66%	249.00%	145.90%	13.30%	-46.83%	-60.01%	-92.72%	-16.18%	-22.74%	-30.18%	290.25%	-31.73%	9.56%	27.38%	2.47%	217.73%
Shares Outstanding (Basic)	62	63	64	64	64	64	64	64	65	65	65	65	65	65	66	71	72	72	72	72
Shares Outstanding (Diluted)	63	64	65	65	65	65	65	65	66	66	66	66	66	66	67	72	73	73	73	73
Shares Change (YoY)	-3.48%	-1.29%	0.07%	-0.43%	-2.26%	-2.45%	-1.61%	-0.55%	1.11%	0.68%	-1.89%	-9.20%	-9.94%	-9.81%	-8.00%	-0.94%	-0.13%	-0.23%	-0.17%	0.08%
EPS (Basic)	0.38	0.56	0.51	0.63	0.51	0.63	0.39	0.50	0.25	0.18	0.16	0.43	0.46	0.44	2.08	0.47	0.54	0.57	0.49	0.68
EPS (Diluted)	0.38	0.56	0.51	0.62	0.50	0.62	0.38	0.49	0.24	0.17	0.15	0.43	0.46	0.44	2.06	0.47	0.53	0.56	0.48	0.68
EPS Growth	-24.00%	-9.68%	34.21%	26.53%	108.33%	264.71%	153.33%	13.95%	-47.83%	-61.36%	-92.72%	-8.51%	-13.21%	-21.43%	329.17%	-30.88%	8.16%	27.27%	2.13%	223.81%
Free Cash Flow	24.86	63.69	65.26	43.49	31.24	70.83	49.73	78.8	35.31	47.88	32.54	64.49	50.45	50.13	22.85	57.79	62.06	39.85	60.24	73.2
Free Cash Flow Growth	-20.40%	-10.08%	31.21%	-44.81%	-11.54%	47.95%	52.82%	22.20%	-30.00%	-4.50%	42.45%	11.58%	-18.71%	25.80%	-62.08%	-21.05%	106.72%	-46.33%	122.14%	46.20%
Free Cash Flow Per Share	0.40	1.00	1.01	0.67	0.48	1.10	0.77	1.21	0.53	0.72	0.49	0.98	0.77	0.76	0.34	0.80	0.85	0.55	0.83	1.01
Dividends Per Share	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050	0.050
Gross Margin	52.31%	51.10%	45.43%	52.07%	49.91%	51.94%	51.61%	54.01%	50.10%	49.33%	53.07%	51.85%	52.18%	52.17%	47.69%	53.72%	56.97%	56.21%	56.82%	60.19%
Operating Margin	17.98%	17.59%	16.51%	24.45%	21.64%	22.16%	19.61%	20.46%	15.98%	11.17%	22.84%	20.81%	25.09%	25.27%	16.34%	29.05%	30.65%	32.34%	32.23%	36.40%
Profit Margin	9.98%	15.13%	14.64%	17.84%	14.46%	18.79%	11.90%	15.34%	7.98%	6.07%	5.75%	16.79%	18.81%	17.74%	94.47%	20.90%	25.87%	26.53%	24.17%	32.91%
FCF Margin	10.03%	26.01%	28.55%	18.94%	13.65%	32.73%	23.48%	37.17%	17.20%	24.60%	18.79%	38.60%	31.57%	30.99%	15.67%	35.99%	41.30%	25.67%	41.29%	49.08%
EBITDA	81.83	79.94	66.17	84.44	77.97	74.76	75.2	76.31	67.24	51.68	61.48	57.1	59.52	61.08	43.53	66.21	65.21	69.19	65.76	73.02
EBITDA Margin	33.01%	32.65%	28.95%	36.78%	34.08%	34.55%	35.51%	36.00%	32.75%	26.55%	35.50%	34.18%	37.24%	37.75%	29.86%	41.23%	43.40%	44.57%	45.08%	48.95%
EBIT	44.57	43.07	37.73	56.13	49.5	47.96	41.54	43.36	32.8	21.74	39.56	34.77	40.09	40.89	23.82	46.65	46.05	50.21	47.02	54.29
EBIT Margin	17.98%	17.59%	16.51%	24.45%	21.64%	22.16%	19.61%	20.46%	15.98%	11.17%	22.84%	20.81%	25.09%	25.27%	16.34%	29.05%	30.65%	32.34%	32.23%	36.40%
Effective Tax Rate	14.60%	4.24%	-0.09%	9.04%	11.11%	4.12%	6.34%	3.27%	1.75%	7.31%	-95.29%	19.01%	8.57%	17.46%	6.16%	18.64%	13.71%	12.88%	16.83%	5.09%

SEC Filings: 10-K · 10-Q

Data Source: Fiscal.ai Last updated: May 7, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 12, 2026

Data Sources Report a data error