EVTC
Income statement / Annual
Last year (2023), EVERTEC, Inc.'s total revenue was $694.71 M,
an increase of 12.34% from the previous year.
In 2023, EVERTEC, Inc.'s net income was $79.72 M.
See EVERTEC, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$694.71 M
|
$618.41 M
|
$589.80 M
|
$510.59 M
|
$487.37 M
|
$453.87 M
|
$407.14 M
|
$389.51 M
|
$372.88 M
|
$361.13 M
|
| Cost of Revenue |
$430.38 M |
$292.62 M |
$250.16 M |
$226.87 M |
$213.38 M |
$196.96 M |
$200.65 M |
$175.81 M |
$167.86 M |
$156.52 M |
| Gross Profit |
$264.33 M |
$325.79 M |
$339.63 M |
$283.72 M |
$274.00 M |
$256.91 M |
$206.49 M |
$213.70 M |
$205.03 M |
$204.61 M |
| Gross Profit Ratio |
0.38 |
0.53 |
0.58 |
0.56 |
0.56 |
0.57 |
0.51 |
0.55 |
0.55 |
0.57 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$68.72 M
|
$56.16 M
|
$46.99 M
|
$37.28 M
|
$41.28 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$128.17 M
|
$89.77 M
|
$68.05 M
|
$70.81 M
|
$61.41 M
|
$68.72 M
|
$56.16 M
|
$46.99 M
|
$37.28 M
|
$41.28 M
|
| Other Expenses |
$367,000.00 |
$78.62 M |
$75.07 M |
$71.52 M |
$68.08 M |
$2.60 M |
$2.66 M |
$544,000.00 |
$2.31 M |
$2.38 M |
| Operating Expenses |
$128.17 M |
$168.39 M |
$143.12 M |
$142.33 M |
$129.49 M |
$131.78 M |
$120.41 M |
$106.55 M |
$102.25 M |
$107.26 M |
| Cost And Expenses |
$558.55 M |
$461.01 M |
$393.28 M |
$369.20 M |
$342.87 M |
$328.74 M |
$321.06 M |
$282.36 M |
$270.11 M |
$263.78 M |
| Interest Income |
$8.51 M |
$3.12 M |
$1.89 M |
$1.50 M |
$1.22 M |
$787,000.00 |
$716,000.00 |
$377,000.00 |
$495,000.00 |
$328,000.00 |
| Interest Expense |
$40.62 M |
$24.77 M |
$22.81 M |
$25.07 M |
$28.81 M |
$30.04 M |
$29.86 M |
$24.62 M |
$24.27 M |
$26.08 M |
| Depreciation &
Amortization |
$99.87 M
|
$84.73 M
|
$80.93 M
|
$77.40 M
|
$74.24 M
|
$63.07 M
|
$64.25 M
|
$59.57 M
|
$64.97 M
|
$65.99 M
|
| EBITDA |
$236.03 M
|
$249.36 M
|
$279.59 M
|
$220.45 M
|
$219.73 M
|
$192.28 M
|
$154.31 M
|
$167.58 M
|
$170.70 M
|
$167.18 M
|
| EBITDA Ratio |
0.34 |
0.4 |
0.47 |
0.43 |
0.45 |
0.42 |
0.38 |
0.43 |
0.46 |
0.46 |
| Operating Income Ratio
|
0.2
|
0.25
|
0.33
|
0.28
|
0.3
|
0.28
|
0.21
|
0.28
|
0.28
|
0.27
|
| Total Other
Income/Expenses Net |
-$50.81 M
|
$110.45 M
|
-$14.81 M
|
-$17.54 M
|
-$27.83 M
|
$3.29 M
|
$3.26 M
|
$492,000.00
|
$2.45 M
|
$3.52 M
|
| Income Before Tax |
$85.35 M |
$267.85 M |
$181.71 M |
$123.85 M |
$116.68 M |
$99.17 M |
$60.20 M |
$83.40 M |
$81.46 M |
$75.11 M |
| Income Before Tax Ratio
|
0.12
|
0.43
|
0.31
|
0.24
|
0.24
|
0.22
|
0.15
|
0.21
|
0.22
|
0.21
|
| Income Tax Expense |
$5.48 M |
$28.98 M |
$20.56 M |
$19.00 M |
$12.98 M |
$12.60 M |
$4.78 M |
$8.27 M |
$6.86 M |
$7.58 M |
| Net Income |
$79.72 M |
$239.01 M |
$161.13 M |
$104.44 M |
$103.47 M |
$86.27 M |
$55.05 M |
$75.04 M |
$74.60 M |
$67.53 M |
| Net Income Ratio |
0.11 |
0.39 |
0.27 |
0.2 |
0.21 |
0.19 |
0.14 |
0.19 |
0.2 |
0.19 |
| EPS |
1.23 |
3.48 |
2.24 |
1.45 |
1.44 |
1.19 |
0.76 |
1.01 |
0.97 |
0.84 |
| EPS Diluted |
1.21 |
3.45 |
2.21 |
1.43 |
1.41 |
1.16 |
0.76 |
1.01 |
0.97 |
0.84 |
| Weighted Average Shares
Out |
$64.93 M
|
$68.70 M
|
$72.05 M
|
$71.94 M
|
$72.10 M
|
$72.61 M
|
$72.48 M
|
$74.13 M
|
$77.07 M
|
$78.34 M
|
| Weighted Average Shares
Out Diluted |
$65.81 M
|
$69.31 M
|
$72.87 M
|
$73.05 M
|
$73.48 M
|
$74.42 M
|
$72.87 M
|
$74.47 M
|
$77.18 M
|
$78.89 M
|
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