EVO Payments, Inc. (EVOP) — Financial statements
Income statement, balance sheet, and cash flow for EVO Payments, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 543↑9.4% | 497↑13.1% | 439↓9.6% | 486↓14.0% | 565 | |
| Cost of Revenue | 89↑18.0% | 76↓10.2% | 84↓12.5% | 96↓49.1% | 189 | |
| Gross Profit | 454↑7.8% | 421↑18.6% | 355↓8.9% | 389↑3.7% | 375 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 311 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 310↑16.3% | 266↑6.2% | 251↓6.4% | 268↓13.9% | 311 | |
| Other Expenses | 77↓7.4% | 83↓3.0% | 86↓6.7% | 92↑5.6% | 87 | |
| Operating Expenses | 387↑10.7% | 350↑3.8% | 337↓6.5% | 360↓9.7% | 399 | |
| Total Costs & Expenses | 476↑12.0% | 425↑1.0% | 421↓7.8% | 456↓22.4% | 588 | |
| Operating Results | ||||||
| Operating Income | 67↓6.2% | 71↑311.1% | 17↓54.7% | 38↑201.3% | -38 | |
| Depreciation & Amortization | 84↑12.6% | 75↓17.9% | 91↓1.3% | 92↑5.6% | 87 | |
| EBITDA | 218↑58.7% | 138↑5.8% | 130↓0.3% | 130↓8.6% | 143 | |
| EBIT | 134↑113.4% | 63↑60.8% | 39↑55.3% | 25↑187.9% | -29 | |
| Interest & Other Income | ||||||
| Net Interest Income | -15↑32.6% | -22↑25.8% | -29↑29.5% | -41↑28.5% | -58 | |
| Interest Income | 3↑89.9% | 2↑40.9% | 1↓59.2% | 3↑29.4% | 2 | |
| Interest Expense | 18↓23.8% | 23↓23.2% | 30↓31.5% | 44↓26.4% | 60 | |
| Non-Operating Income | -67↓892.4% | 8↑139.0% | -22↓145.4% | -9↑3.0% | -9 | |
| Other Income / Expenses | -10↑67.1% | -32↓276.4% | -8↑76.1% | -35↑30.6% | -51 | |
| Income Before Tax | 57↑42.4% | 40↑343.6% | 9↑147.6% | -19↑78.7% | -88 | |
| Income Tax Expense | 36↑64.5% | 22↑67.9% | 13↑188.5% | 5↓56.5% | 10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 20↑14.8% | 18↑524.6% | -4↑82.2% | -23↓58.8% | -15 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 20↑14.8% | 18↑524.6% | -4↑82.2% | -23↓58.8% | -15 | |
| Bottom-Line Net Income | 20↑14.8% | 18↑524.6% | -4↑82.2% | -23↓58.8% | -15 | |
| EPS (Basic) | 0.42↑10.5% | 0.38↑483.1% | -0.10↑86.0% | -0.71↓1.4% | -0.70 | |
| EPS (Diluted) | 0.42↑10.5% | 0.38↑483.1% | -0.10↑86.0% | -0.71↓1.4% | -0.70 | |
| Weighted Average Shares | 48↑1.9% | 47↑12.2% | 42↑28.3% | 33↑55.2% | 21 | |
| Weighted Average Diluted Shares | 48↑1.9% | 47↑12.2% | 42↑28.3% | 33↑55.2% | 21 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.