EVERTEC, Inc. (EVTC)
NYSE: EVTC · Real-Time Price · USD
32.12
-0.44 (-1.35%)
At close: Nov 12, 2026, 4:00 PM EST
32.43
+0.31 (0.97%)
Pre-market: Nov 13, 2026, 7:22 AM EST
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 | Sep '26 Sep 30, 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 |
| 1,051 | 931.82 | 845.49 | 694.71 | 618.41 | 589.8 | |
Revenue Growth | 16.29% | 10.21% | 21.70% | 12.34% | 4.85% | 15.51% |
Cost of Revenue | 493.22 | 469.13 | 406.42 | 336.76 | 288.52 | 250.16 |
Gross Profit | 557.35 | 462.69 | 439.07 | 357.95 | 329.89 | 339.63 |
Selling, General & Admin | 208.04 | 154.16 | 145.56 | 128.17 | 89.77 | 68.05 |
Operating Expenses | 365.79 | 276.25 | 273.4 | 221.79 | 168.39 | 143.12 |
Operating Income | 191.56 | 186.44 | 165.67 | 136.16 | 161.5 | 196.51 |
Interest Expense | -77.17 | -68.28 | -74.73 | -32.32 | -24.77 | -22.81 |
Interest & Investment Income | 16.44 | 15.04 | 13.33 | 8.51 | 3.12 | 1.89 |
Earnings From Equity Investments | -4.26 | 5.09 | 4.3 | 4.98 | 2.97 | 1.71 |
Currency Exchange Gain (Loss) | -2.21 | 2.89 | -2 | -28.74 | -5.25 | 3.6 |
Other Non Operating Income (Expenses) | 5.31 | 12.99 | 9.96 | -0.6 | 0.05 | 0.02 |
EBT Excluding Unusual Items | 129.67 | 154.18 | 116.53 | 87.99 | 137.62 | 180.93 |
Gain (Loss) on Sale of Investments | 0.2 | 0.2 | 3.1 | -1.2 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 135.64 | 0.78 |
Asset Writedown | - | - | - | - | -4.1 | - |
Other Unusual Items | - | - | - | -1.43 | -1.31 | - |
Pretax Income | 129.87 | 154.38 | 119.63 | 85.35 | 267.85 | 181.71 |
Income Tax Expense | 29.7 | 9.82 | 4.85 | 5.48 | 28.98 | 20.56 |
Earnings From Continuing Operations | 100.17 | 144.56 | 114.78 | 79.88 | 238.87 | 161.14 |
Minority Interest in Earnings | -5.58 | -2.97 | -2.16 | -0.15 | 0.14 | -0.01 |
Net Income | 94.59 | 141.59 | 112.62 | 79.72 | 239.01 | 161.13 |
Net Income to Common | 94.59 | 141.59 | 112.62 | 79.72 | 239.01 | 161.13 |
Net Income Growth | -35.25% | 25.72% | 41.27% | -66.64% | 48.33% | 54.29% |
Shares Outstanding (Basic) | 61 | 64 | 64 | 65 | 69 | 72 |
Shares Outstanding (Diluted) | 62 | 64 | 65 | 66 | 69 | 73 |
Shares Change | -4.08% | -1.01% | -1.12% | -5.05% | -4.88% | -0.25% |
EPS (Basic) | 1.54 | 2.22 | 1.75 | 1.23 | 3.48 | 2.24 |
EPS (Diluted) | 1.53 | 2.20 | 1.73 | 1.21 | 3.45 | 2.21 |
EPS Growth | -32.53% | 27.17% | 42.98% | -64.93% | 56.11% | 54.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 222.35 | 203.67 | 234.68 | 189.77 | 192.83 | 203.32 |
Free Cash Flow Per Share | 3.59 | 3.16 | 3.61 | 2.88 | 2.78 | 2.79 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 53.05% | 49.66% | 51.93% | 51.53% | 53.34% | 57.58% |
Operating Margin | 18.23% | 20.01% | 19.59% | 19.60% | 26.11% | 33.32% |
Profit Margin | 9.00% | 15.20% | 13.32% | 11.48% | 38.65% | 27.32% |
Free Cash Flow Margin | 21.16% | 21.86% | 27.76% | 27.32% | 31.18% | 34.47% |
EBITDA | 302.81 | 262.03 | 254.31 | 198.48 | 214.42 | 245.58 |
EBITDA Margin | 28.82% | 28.12% | 30.08% | 28.57% | 34.67% | 41.64% |
D&A For EBITDA | 111.25 | 75.59 | 88.65 | 62.32 | 52.92 | 49.07 |
EBIT | 191.56 | 186.44 | 165.67 | 136.16 | 161.5 | 196.51 |
EBIT Margin | 18.23% | 20.01% | 19.59% | 19.60% | 26.11% | 33.32% |
Effective Tax Rate | 22.87% | 6.36% | 4.05% | 6.42% | 10.82% | 11.32% |