EVERTEC, Inc. (EVTC)
NYSE: EVTC · Real-Time Price · USD
30.44
-1.16 (-3.67%)
Jul 31, 2026, 4:00 PM EDT - Market closed
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 |
| 950.95 | 931.82 | 845.49 | 694.71 | 618.41 | 589.8 | |
Revenue Growth | 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 | 136.22 | 144.56 | 114.78 | 79.88 | 238.87 | 161.14 |
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 | -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% |
Additional Metrics
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 |
Free Cash Flow | 197.3 | 203.67 | 234.68 | 189.77 | 192.83 | 203.32 |
Free Cash Flow Growth | -14.44% | -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 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
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% |