Name: EVTC Income Statement - Evertec Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EVTC - Evertec, Inc.

USD | NYSE | Technology

EVTC Income Statement - Evertec Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	247.9	244.8	228.6	229.6	228.8	216.4	211.8	212.0	205.3	194.6	173.2	167.1	159.8	161.8	145.8	160.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenues
Revenues	950.9	931.8	845.5	694.7	618.4	589.8	510.6	487.4	453.9	407.1	389.5	373.5	361.8	358.4	342.5	321.1
Cost of Revenue	-	-	-	-	-	-	-	-	-	2.9	2.2	1.7	1.9	8.4	0.4	0.2
Gross Profit	-	-	-	-	-	-	-	-	-	404.2	387.3	371.8	359.8	350.0	342.1	320.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	181.5	186.4	165.7	136.2	157.4	196.5	141.4	144.5	125.1	86.1	107.1	103.4	97.0	86.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	9.9	9.8	4.8	5.5	29.0	20.6	19.0	13.0	12.6	4.8	8.3	(3.3)	8.9	1.4	(59.7)
Per Share
EPS Basic	2.15	2.22	1.75	1.23	3.48	2.24	1.45	1.44	1.19	0.76	1.01	1.11	0.84	(0.34)	1.06	0.33
Supplementary Data
EBITDA	204.2	208.7	188.0	157.8	175.9	213.9	158.8	161.1	139.6	100.8	121.3	118.5	112.5	102.4	96.0	77.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	47.8	45.2	37.7	35.1	36.2	37.6	34.1	38.2	35.6	44.3	30.4	29.5	23.9	23.3	26.0	20.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	5.8	5.9	5.5	5.5	5.4	5.4	5.8	5.4	5.7	5.7	5.4	5.5	5.0	4.7	4.6	4.6
Amortization of Intangibles	31.5	-	22.9	22.8	23.0	-	27.9	27.6	28.8	-	16.6	14.9	16.3	-	15.2	14.8	14.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	203.4	201.8	190.9	173.5	179.3	168.4	170.3	168.6	172.5	172.9	133.6	132.3	119.7	120.9	122.0	113.9

Operating Income
Operating Income	44.6	43.1	37.7	56.1	49.5	48.0	41.5	43.4	32.8	21.7	39.6	34.8	40.1	40.9	23.8	46.6	46.0	50.2	47.0	54.3	45.0	39.2	43.8	25.6	32.8	34.6	34.8	37.7	37.4	28.6	32.4	30.6	33.6	16.7	8.8	30.0	30.6	25.4	27.0	28.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	17.4	18.0	16.5	16.7	17.0	17.4	18.7	18.7	19.9	15.3	5.7	5.6	5.6	6.5	6.8	5.9	5.5	5.6
Income From Equity Investments	1.4	0.8	1.3	0.9	2.1	1.0	1.1	1.1	1.1	1.1	1.2	1.5	1.2	0.8	0.7	0.9
Other Non-Operating Income	(15.6)	(4.4)	(4.3)	(11.1)	(12.3)	(5.5)	(14.6)	(9.7)	(16.1)	(9.0)	(34.5)	(0.1)	(7.2)	(6.1)	123.0	(5.4)	(1.0)
Pre-Tax Income	29.0	38.7	33.4	45.0	37.2	42.4	26.9	33.6	16.7	12.7	5.1	34.6	32.9	34.8	146.8	41.2	45.0

Tax & Net
Income Tax Expense	4.2	1.6	(0.0)	4.1	4.1	1.7	1.7	1.1	0.3	0.9	(4.9)	6.6	2.8	6.1	9.0	7.7	6.2	6.1	7.1	2.6	4.7	3.5	6.5	4.5	4.5	3.0	3.7	2.5	3.8	2.2	3.3	3.1	3.9	3.5	(4.8)	4.1	2.0	2.0	1.6	2.8
Net Income From Continuing Ops	24.7	37.0	33.5	41.0	33.1	40.7	25.2	32.5	16.4	11.8	10.0	28.1	30.1	28.7	137.7	33.6	38.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	24.7	37.0	33.5	41.0	33.1	40.7	25.2	32.5	16.4	11.8	10.0	28.1	30.1	28.7	137.7	33.6	38.9
Net Income Attributable To Parent	23.8	35.6	32.9	40.5	32.7	40.1	24.7	31.9	16.0	11.5	10.0	28.2	30.1	28.7	137.8	33.6
Less: Minority Interest	1.0	1.5	0.6	0.5	0.4	0.6	0.5	0.6	0.4	0.3	(0.1)	(0.1)	0.0	0.0	(0.1)	(0.0)	(0.0)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	23.8	35.6	32.9	40.5	32.7	40.1	24.7	31.9	16.0	11.5	10.0	28.2	30.1	28.7	137.8

Per Share
EPS Basic	0.38	-	0.51	0.63	0.51	-	0.39	0.50	0.25	-	0.16	0.43	0.46	-	2.08	0.47	0.54	-	0.49	0.68	0.49	-	0.48	0.22	0.31	-	0.34	0.38	0.37	-	0.32	0.28	0.32	-	0.08	0.28	0.32	-	0.27	0.27
EPS Diluted	0.38	-	0.51	0.62	0.50	-	0.38	0.49	0.24	-	0.15	0.43	0.46	-	2.06	0.47	0.53	-
Shares Basic	61.8	-	64.0	64.0	63.7	-	63.9	64.4	65.2	-	64.6	65.0	65.0	-	66.4	71.5	72.0	-
Shares Diluted	62.6	-	64.8	64.9	64.8	-	64.7	65.2	66.3	-	65.8	65.5	65.6	-	67.0	72.1	72.9	-

Supplementary Data
EBITDA	50.4	49.0	43.2	61.6	54.9	53.4	47.3	48.8	38.5	27.4	45.0	40.3	45.1	45.6	28.4	51.2	50.6	54.6	51.2	58.7	49.4	43.7	48.2	29.9	37.0	38.8	38.9	42.0	41.4	32.3	36.1	34.1	37.2	20.2	12.6	33.7	34.3	29.1	30.7	31.6
EBIT	44.6	43.1	37.7	56.1	49.5	48.0	41.5	43.4	32.8	21.7	39.6	34.8	40.1	40.9	23.8	46.6	46.0	50.2	47.0