EVERTEC, Inc. (EVTC)

EVERTEC Income Statement

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

Fiscal Quarter	Q2 2026	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
Period Ending	Jun 30, 2026	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
Revenue	274.82	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
Revenue Growth (YoY)	19.69%	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%
Cost of Revenue	124.24	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
Gross Profit	150.58	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
Selling, General & Admin	57.31	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
Operating Expenses	97.3	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
Operating Income	53.28	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
Interest Expense	-20.26	-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
Interest & Investment Income	3.73	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
Earnings From Equity Investments	-7.77	1.45	0.8	1.35	0.87	2.08	1.03	1.1	1.1	1.07	1.15	1.2	1.48	1.16	0.85	0.69	0.86	0.57	0.41	0.41
Currency Exchange Gain (Loss)	-0.7	-3.73	2.44	-0.06	1.35	-0.83	1.17	-1.11	2.4	-4.46	7.82	-32.03	0.33	-4.86	1.61	-7.78	-1.75	2.67	2.95	-0.3
Other Non Operating Income (Expenses)	-1.12	0.19	5.51	6.93	0.33	0.22	7.18	0.39	2.26	3.84	-3.35	0.15	1.59	1.01	-1.57	0.37	0.61	0.64	-2.04	0.45
EBT Excluding Unusual Items	27.15	28.98	38.48	33.43	45.04	37.23	43.01	26.91	33.62	16.68	15.37	5.1	34.64	32.88	36.09	11.15	41.24	45.04	46.5	42.39
Gain (Loss) on Sale of Investments	-	-	0.2	-	-	-	-0.6	-	-	-	-1.2	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	135.64	-	-	0.78	-
Other Unusual Items	-	-	-	-	-	-	-	-	-	-	-1.43	-	-	-	-1.31	-	-	-	-	-
Pretax Income	27.15	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
Income Tax Expense	20.27	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
Earnings From Continuing Operations	6.88	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
Minority Interest in Earnings	-1.47	-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	-0.07	0.05
Net Income	5.41	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
Net Income to Common	5.41	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
Net Income Growth (YoY)	-86.64%	-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%
Shares Outstanding (Basic)	61	62	63	64	64	64	64	64	64	65	65	65	65	65	65	66	71	72	72	72
Shares Outstanding (Diluted)	61	63	64	65	65	65	65	65	65	66	66	66	66	66	66	67	72	73	73	73
Shares Change (YoY)	-5.28%	-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%
EPS (Basic)	0.09	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
EPS (Diluted)	0.09	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
EPS Growth (YoY)	-85.69%	-24.00%	-9.94%	34.21%	26.53%	108.33%	263.57%	153.33%	13.95%	-47.83%	-60.99%	-92.72%	-8.50%	-13.21%	-21.99%	329.17%	-30.89%	8.16%	27.52%	2.13%

Additional Metrics

Fiscal Quarter	Q2 2026	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
Period Ending	Jun 30, 2026	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
Free Cash Flow	54.57	24.86	63.69	65.26	43.49	31.24	70.83	49.73	78.8	35.31	47.85	32.54	58.9	50.45	53.59	22.85	57.79	62.06	39.85	60.24
Free Cash Flow Per Share	0.89	0.40	1.00	1.01	0.67	0.48	1.10	0.77	1.21	0.53	0.72	0.49	0.90	0.77	0.81	0.34	0.80	0.85	0.55	0.83
Dividend 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
Dividend Growth (YoY)	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Gross Margin	54.79%	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%	56.96%	56.21%	56.82%
Operating Margin	19.39%	17.98%	17.59%	16.51%	24.45%	21.63%	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%
Profit Margin	1.97%	9.58%	14.52%	14.38%	17.62%	14.29%	18.51%	11.65%	15.05%	7.78%	5.90%	5.79%	16.85%	18.80%	17.74%	94.52%	20.92%	25.89%	26.49%	24.21%
Free Cash Flow Margin	19.86%	10.03%	26.01%	28.55%	18.94%	13.65%	32.73%	23.48%	37.17%	17.20%	24.59%	18.79%	35.25%	31.57%	33.13%	15.67%	35.99%	41.30%	25.67%	41.29%
EBITDA	93.27	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
EBITDA Margin	33.94%	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%	29.85%	41.23%	43.40%	44.57%	45.08%
D&A For EBITDA	39.99	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
EBIT	53.28	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
EBIT Margin	19.39%	17.98%	17.59%	16.51%	24.45%	21.63%	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%
Effective Tax Rate	74.67%	14.60%	4.24%	-	9.04%	11.11%	4.12%	6.34%	3.27%	1.75%	7.31%	-	19.02%	8.57%	17.46%	6.16%	18.64%	13.71%	12.88%	16.83%

SEC Filings: 10-K · 10-Q

Data Source: S&P Global Market Intelligence Last updated: Aug 6, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 8, 2026

Data Sources Report a data error