EVERTEC (EVTC) Income Statement: Revenue & Earnings

EVERTEC Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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EVERTEC, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	845.49	694.71	618.41	589.80	510.59	487.37	453.87
Cost of Revenue	406.42	336.76	288.52	250.16	-226.87	-213.38	196.96
Gross Profit	439.07	357.95	329.89	339.63	283.72	700.75	256.91
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	145.56	128.17	89.77	68.05	70.81	61.41	68.72
Operating Expenses	273.40	221.79	168.39	143.12	142.33	129.49	131.78
Operating Income	165.67	136.16	161.50	196.51	141.39	144.50	125.13
Other Income/Expense
Interest Income	13.33	8.51	3.12	1.89	1.50	0.00	0.79
Interest Expense	-74.73	-32.32	-24.77	-22.81	-25.07	0.00	30.04
Other Income/Expense	9.46	-0.60	0.05	0.02	-6.00	0.27	3.29
Income
Income Before Tax	119.63	85.35	267.85	181.71	123.85	116.68	99.17
Income Tax Expense	4.85	5.48	28.98	20.56	19.00	12.98	12.60
Net Income	112.62	79.72	239.01	161.13	104.44	103.47	86.27
Net Income - Continuous Operations	112.62	79.88	238.87	161.14	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	254.31	198.48	214.42	245.58	220.45	222.02	192.28
EBIT	165.67	136.16	161.50	196.51	148.93	144.79	129.21
Depreciation & Amortization	88.65	62.32	52.92	49.07	71.52	68.08	63.07
Earnings Per Share
Basic EPS	2.00	1.00	3.00	2.00	1.00	1.00	1.00
Diluted EPS	2.00	1.00	3.00	2.00	1.00	1.00	1.00
Basic Shares Outstanding	64.29	64.93	68.70	72.05	71.94	72.10	72.61
Diluted Shares Outstanding	65.08	65.81	69.31	72.87	73.05	73.48	74.42