EVERTEC, Inc. (EVTC) — Financial statements
Income statement, balance sheet, and cash flow for EVERTEC, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 932↑10.2% | 845↑21.7% | 695↑12.3% | 618↑4.9% | 590 | |
| Cost of Revenue | 469↑15.4% | 406↑20.7% | 337↑15.1% | 293↑17.0% | 250 | |
| Gross Profit | 463↑5.4% | 439↑22.7% | 358↑9.9% | 326↓4.1% | 340 | |
| 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 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 154↑5.9% | 146↑13.6% | 128↑42.8% | 90↑31.9% | 68 | |
| Other Expenses | 122↓4.5% | 128↑36.6% | 94↑19.1% | 79↑4.7% | 75 | |
| Operating Expenses | 276↑1.0% | 273↑23.3% | 222↑31.7% | 168↑17.7% | 143 | |
| Total Costs & Expenses | 745↑9.6% | 680↑21.7% | 559↑21.2% | 461↑17.2% | 393 | |
| Operating Results | ||||||
| Operating Income | 186↑12.5% | 166↑21.7% | 136↓13.5% | 157↓19.9% | 197 | |
| Depreciation & Amortization | 122↓4.5% | 128↑36.6% | 94↑19.1% | 79↑4.7% | 75 | |
| EBITDA | 345↑7.0% | 322↑52.5% | 211↓43.1% | 371↑32.8% | 280 | |
| EBIT | 223↑14.6% | 194↑65.2% | 118↓59.8% | 293↑43.1% | 205 | |
| Interest & Other Income | ||||||
| Net Interest Income | -53↑13.3% | -61↓157.9% | -24↓10.0% | -22↓3.5% | -21 | |
| Interest Income | 15↑12.8% | 13↑56.6% | 9↑172.7% | 3↑65.2% | 2 | |
| Interest Expense | 68↓8.6% | 75↑131.2% | 32↑30.5% | 25↑8.6% | 23 | |
| Non-Operating Income | -36↓26.2% | -29↓255.2% | 18↑113.7% | -135↓1590.1% | -8 | |
| Other Income / Expenses | -32↑30.4% | -46↑9.4% | -51↓146.0% | 110↑845.8% | -15 | |
| Income Before Tax | 154↑29.0% | 120↑40.2% | 85↓68.1% | 268↑47.4% | 182 | |
| Income Tax Expense | 10↑102.5% | 5↓11.5% | 5↓81.1% | 29↑41.0% | 21 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 145↑25.9% | 115↑43.7% | 80↓66.6% | 239↑48.2% | 161 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 142↑25.7% | 113↑41.3% | 80↓66.6% | 239↑48.3% | 161 | |
| Bottom-Line Net Income | 142↑25.7% | 113↑41.3% | 80↓66.6% | 239↑48.3% | 161 | |
| EPS (Basic) | 2.22↑26.9% | 1.75↑42.3% | 1.23↓64.7% | 3.48↑55.4% | 2.24 | |
| EPS (Diluted) | 2.20↑27.2% | 1.73↑43.0% | 1.21↓64.9% | 3.45↑56.1% | 2.21 | |
| Weighted Average Shares | 64↓0.9% | 64↓1.0% | 65↓5.5% | 69↓4.7% | 72 | |
| Weighted Average Diluted Shares | 64↓1.0% | 65↓1.1% | 66↓5.0% | 69↓4.9% | 73 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.