EVERTEC, Inc. (EVTC) Quarterly Income Statement

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EVERTEC, Inc. (EVTC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EVTC Income Statement

EVERTEC, Inc. (EVTC) annual income statement — 15-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	282.99M	274.82M	247.92M	244.83M	228.59M	229.61M	228.79M	216.4M	211.79M	211.98M	205.32M	194.62M	173.2M	167.08M	159.81M	161.79M	145.8M	160.57M	150.25M	155.24M
Revenue Growth %	23.8%	19.69%	8.36%	13.14%	7.93%	8.32%	11.43%	11.19%	22.28%	26.88%	28.47%	20.29%	18.79%	4.05%	6.37%	4.22%	-0.05%	7.66%	7.68%	15.67%
Cost of Goods Sold	131.02M	164.23M	155.51M	119.72M	124.74M	110.06M	114.61M	103.99M	102.5M	97.48M	102.45M	98.61M	81.28M	80.45M	76.42M	77.38M	76.27M	74.31M	64.66M	67.98M
COGS % of Revenue	46.3%	59.76%	62.72%	48.9%	54.57%	47.93%	50.09%	48.06%	48.39%	45.99%	49.9%	50.67%	46.93%	48.15%	47.82%	47.83%	52.31%	46.28%	43.03%	43.79%
Gross Profit	151.98M	110.59M	92.42M	125.11M	103.84M	119.55M	114.18M	112.41M	109.3M	114.5M	102.87M	96.01M	91.92M	86.62M	83.4M	84.41M	69.53M	86.26M	85.59M	87.25M
Gross Margin %	53.7%	40.24%	37.28%	51.1%	45.43%	52.07%	49.91%	51.94%	51.61%	54.01%	50.1%	49.33%	53.07%	51.85%	52.18%	52.17%	47.69%	53.72%	56.97%	56.21%
Gross Profit Growth %	46.35%	-7.49%	-19.06%	11.31%	-4.99%	4.41%	11%	17.07%	18.91%	32.18%	23.35%	13.75%	32.2%	0.42%	-2.56%	-3.26%	-16.11%	-3.91%	7.36%	14.46%
Operating Expenses	101.34M	57.31M	47.85M	82.04M	66.11M	63.41M	64.68M	64.44M	67.76M	71.14M	70.07M	74.28M	52.36M	51.85M	43.31M	43.52M	45.71M	39.61M	39.54M	37.05M
OpEx % of Revenue	35.81%	20.85%	19.3%	33.51%	28.92%	27.62%	28.27%	29.78%	31.99%	33.56%	34.13%	38.17%	30.23%	31.03%	27.1%	26.9%	31.35%	24.67%	26.32%	23.86%
Selling, General & Admin	57.71M	57.31M	47.85M	45.17M	37.68M	35.1M	36.21M	37.65M	34.1M	38.19M	35.63M	44.34M	30.44M	29.52M	23.88M	23.33M	26M	20.05M	20.38M	18.07M
SG&A % of Revenue	20.39%	20.85%	19.3%	18.45%	16.48%	15.29%	15.83%	17.4%	16.1%	18.01%	17.35%	22.78%	17.57%	17.67%	14.94%	14.42%	17.83%	12.49%	13.57%	11.64%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	50.63M	53.28M	44.57M	43.07M	37.73M	56.13M	49.5M	47.96M	41.54M	43.36M	32.8M	21.73M	39.56M	34.77M	40.09M	40.89M	23.82M	46.65M	46.05M	50.21M
Operating Margin %	17.89%	19.39%	17.98%	17.59%	16.51%	24.45%	21.64%	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%
Operating Income Growth %	34.2%	-5.09%	-9.96%	-10.19%	-9.17%	29.46%	50.9%	120.67%	5%	24.69%	-18.18%	-46.85%	66.1%	-25.45%	-12.93%	-18.56%	-49.34%	-14.08%	2.32%	28.09%
EBITDA	94.26M	91.78M	83.32M	79.94M	68.02M	86.23M	79.71M	74.76M	76.98M	78.06M	69.05M	51.68M	58.38M	58.58M	61.15M	61.08M	43.53M	66.21M	65.2M	69.19M
EBITDA Margin %	33.31%	33.4%	33.61%	32.65%	29.76%	37.55%	34.84%	34.55%	36.34%	36.83%	33.63%	26.55%	33.71%	35.06%	38.26%	37.75%	29.86%	41.23%	43.4%	44.57%
EBITDA Growth %	38.58%	6.44%	4.53%	6.94%	-11.64%	10.46%	15.43%	44.66%	31.86%	33.26%	12.93%	-15.39%	34.11%	-11.52%	-6.22%	-11.72%	-33.81%	-9.32%	2.49%	21.48%
D&A (Non-Cash Add-back)	43.63M	38.5M	38.75M	36.87M	30.29M	30.09M	30.21M	26.8M	35.44M	34.7M	36.25M	29.94M	18.82M	23.81M	21.06M	20.19M	19.71M	19.56M	19.16M	18.98M
EBIT	56.57M	62.87M	46.34M	56.71M	49.96M	61.76M	54.22M	59.8M	45.61M	52.33M	36.62M	28.07M	10.81M	40.28M	38.52M	41.31M	153.55M	47.18M	50.59M	52.84M
Net Interest Income	-17.35M	-16.54M	-13.5M	-13.35M	-12.52M	-13.64M	-13.74M	-14.32M	-15.01M	-15.49M	-16.58M	-11.98M	-3.78M	-3.54M	-4.51M	-5.69M	-5.96M	-5.13M	-4.88M	-5.02M
Interest Income	4.16M	3.73M	3.86M	4.69M	4.02M	3.08M	3.25M	3.06M	3.7M	3.22M	3.36M	3.35M	1.93M	2.1M	1.13M	842K	807K	805K	667K	546K
Interest Expense	21.51M	20.26M	17.36M	18.04M	16.53M	16.72M	16.99M	17.38M	18.7M	18.71M	19.94M	15.33M	5.71M	5.64M	5.64M	6.53M	6.76M	5.93M	5.55M	5.56M
Other Income/Expense	-15.57M	-26.13M	-15.59M	-4.4M	-4.3M	-11.09M	-12.27M	-5.55M	-14.63M	-9.74M	-16.12M	-9M	-34.46M	-137K	-7.21M	-6.11M	122.97M	-5.4M	-1M	-2.93M
Pretax Income	35.06M	27.15M	28.98M	38.68M	33.43M	45.04M	37.23M	42.41M	26.91M	33.62M	16.68M	12.74M	5.1M	34.64M	32.88M	34.78M	146.79M	41.24M	45.04M	47.28M
Pretax Margin %	12.39%	9.88%	11.69%	15.8%	14.62%	19.62%	16.27%	19.6%	12.71%	15.86%	8.12%	6.54%	2.94%	20.73%	20.57%	21.5%	100.67%	25.69%	29.98%	30.45%
Income Tax	3.55M	20.27M	4.23M	1.64M	-31K	4.07M	4.14M	1.75M	1.71M	1.1M	292K	931K	-4.86M	6.59M	2.82M	6.07M	9.05M	7.69M	6.17M	6.09M
Effective Tax Rate %	10.12%	74.67%	14.6%	4.24%	-0.09%	9.04%	11.11%	4.12%	6.34%	3.27%	1.75%	7.31%	-95.29%	19.01%	8.57%	17.46%	6.16%	18.64%	13.71%	12.88%
Net Income	29.87M	5.41M	23.75M	35.56M	32.86M	40.47M	32.7M	40.06M	24.68M	31.9M	15.98M	11.48M	10.04M	28.16M	30.05M	28.71M	137.81M	33.59M	38.9M	41.12M
Net Margin %	10.56%	1.97%	9.58%	14.52%	14.38%	17.62%	14.29%	18.51%	11.65%	15.05%	7.78%	5.9%	5.79%	16.85%	18.8%	17.74%	94.52%	20.92%	25.89%	26.49%
Net Income Growth %	-9.1%	-86.64%	-27.37%	-11.24%	33.16%	26.85%	104.66%	249%	145.89%	13.3%	-46.83%	-60.01%	-92.72%	-16.18%	-22.74%	-30.18%	290.25%	-31.73%	9.56%	27.38%
Net Income (Continuing)	31.51M	6.88M	24.75M	37.04M	33.46M	40.97M	33.09M	40.67M	25.2M	32.52M	16.39M	11.81M	9.96M	28.05M	30.06M	28.71M	137.74M	33.56M	38.87M	41.19M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	85.47M	77.63M	97.52M	92.39M	44.27M	44.37M	43.02M	46.74M	43.32M	42.1M	44.64M	41.08M	3.94M	3.61M	3.37M	3.24M	3.45M	3.85M	4.27M	4.06M
EPS (Diluted)	0.49	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
EPS Growth %	-3.92%	-85.48%	-24%	-9.68%	34.21%	26.53%	108.33%	264.71%	153.33%	13.95%	-47.83%	-61.36%	-92.72%	-8.51%	-13.21%	-21.43%	329.17%	-30.88%	8.16%	27.27%
EPS (Basic)	0.50	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
Diluted Shares Outstanding	60.42M	61.45M	62.58M	63.82M	64.77M	64.87M	64.84M	64.65M	64.72M	65.15M	66.34M	66.27M	65.78M	65.51M	65.61M	65.82M	67.05M	72.15M	72.85M	72.98M
Basic Shares Outstanding	59.53M	60.92M	61.8M	63.07M	63.98M	64.03M	63.74M	63.61M	63.94M	64.42M	65.18M	65.07M	64.65M	65.05M	64.97M	65.13M	66.4M	71.48M	71.97M	71.97M
Dividend Payout Ratio	10%	56.08%	13%	9%	9.73%	7.91%	9.73%	7.94%	12.96%	10.09%	20.48%	28.66%	32.2%	11.56%	10.81%	11.35%	2.42%	10.66%	9.25%	8.75%