Income Statement - EVERTEC, Inc. (EVTC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 931.82 | 845.49 | 694.71 | 618.41 | 589.80 | 510.59 | 487.37 | 453.87 | 407.14 | 389.51 | 372.88 | 361.13 | 357.24 | 341.68 | 321.12 |
| Cost of revenue | 469.13 | 406.42 | 336.76 | 292.62 | 250.16 | 226.87 | 213.38 | 196.96 | 200.65 | 175.81 | 167.92 | 157.54 | 162.98 | 159.67 | 155.38 |
| Gross profit | 462.69 | 439.07 | 357.95 | 325.79 | 339.63 | 283.72 | 274.00 | 256.91 | 206.49 | 213.70 | 205.61 | 204.25 | 195.42 | 182.82 | 165.75 |
| Total operating expenses | 276.25 | 273.40 | 221.79 | 168.39 | 143.12 | 142.33 | 129.49 | 131.78 | 120.41 | 106.55 | 102.25 | 107.26 | 109.18 | 103.18 | 103.23 |
| Operating income | 186.44 | 165.67 | 136.16 | 157.40 | 196.51 | 141.39 | 144.50 | 125.13 | 86.08 | 107.15 | 102.78 | 97.35 | 85.76 | 79.65 | 62.52 |
| Non-operating income (net) | -32.07 | -46.04 | -50.81 | 110.45 | -14.81 | -17.54 | -27.83 | -25.96 | -25.88 | -23.75 | -21.32 | -22.24 | -112.37 | -61.94 | -67.53 |
| Income before tax | 154.38 | 119.63 | 85.35 | 267.85 | 181.71 | 123.85 | 116.68 | 99.17 | 60.20 | 83.40 | 81.46 | 75.11 | -26.61 | 17.71 | -5.01 |
| Income tax expense | 9.82 | 4.85 | 5.48 | 28.98 | 20.56 | 19.00 | 12.98 | 12.60 | 4.78 | 8.27 | 6.86 | 7.58 | -1.99 | -59.66 | -29.23 |
| Net income | 141.59 | 112.62 | 79.72 | 239.01 | 161.13 | 104.44 | 103.47 | 86.27 | 55.05 | 75.04 | 74.60 | 67.53 | -24.62 | 77.37 | 24.21 |
Show Quarterly Income Statement
Income Statement - EVERTEC, Inc. (EVTC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Dec-10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 247.92 | 244.83 | 228.59 | 229.61 | 228.79 | 216.40 | 211.80 | 211.98 | 205.32 | 194.62 | 173.20 | 167.08 | 159.81 | 161.79 | 145.80 | 160.57 | 150.25 | 155.24 | 145.88 | 149.15 | 139.53 | 134.20 | 136.51 | 117.94 | 121.94 | 127.19 | 118.80 | 122.55 | 118.84 | 118.23 | 112.02 | 113.35 | 110.27 | 99.63 | 102.73 | 103.51 | 101.28 | 101.89 | 94.47 | 97.67 | 95.48 | 96.18 | 92.78 | 93.24 | 91.33 | 94.16 | 88.64 | 91.12 | 87.21 | 93.31 | 87.41 | 89.18 | 87.34 | 90.99 | 83.84 | 84.37 | 82.49 | 321.12 | 297.43 |
| Cost of revenue | 155.51 | 119.72 | 124.74 | 110.06 | 114.61 | 103.99 | 102.50 | 97.48 | 102.45 | 98.61 | 81.28 | 80.45 | 76.42 | 77.38 | 76.27 | 74.31 | 64.66 | 67.98 | 63.00 | 59.38 | 59.80 | 57.97 | 57.85 | 56.98 | 54.07 | 58.88 | 51.88 | 52.60 | 50.02 | 50.94 | 49.46 | 49.13 | 47.42 | 50.75 | 62.70 | 43.03 | 44.17 | 48.68 | 41.75 | 41.97 | 43.41 | 42.64 | 44.14 | 41.00 | 39.95 | 41.41 | 38.86 | 39.05 | 37.87 | 40.43 | 38.90 | 41.77 | 40.50 | 40.39 | 40.90 | 39.83 | 37.74 | 155.38 | 155.09 |
| Gross profit | 92.42 | 125.12 | 103.85 | 119.55 | 114.18 | 112.41 | 109.30 | 114.50 | 102.87 | 96.01 | 91.92 | 86.62 | 83.40 | 84.41 | 69.53 | 86.26 | 85.59 | 87.25 | 82.89 | 89.77 | 79.72 | 76.23 | 78.65 | 60.96 | 67.88 | 68.31 | 66.93 | 69.95 | 68.82 | 67.29 | 62.55 | 64.22 | 62.85 | 48.88 | 40.03 | 60.48 | 57.11 | 53.21 | 52.71 | 55.71 | 52.07 | 53.54 | 48.80 | 52.40 | 51.55 | 52.75 | 50.02 | 52.28 | 49.57 | 52.88 | 48.51 | 47.40 | 46.84 | 50.59 | 42.94 | 44.54 | 44.75 | 165.75 | |
| Total operating expenses | 47.85 | 82.04 | 66.11 | 63.41 | 64.68 | 64.44 | 67.76 | 71.14 | 70.07 | 74.28 | 52.36 | 51.85 | 43.31 | 43.52 | 45.71 | 39.61 | 39.54 | 37.05 | 35.87 | 35.48 | 34.73 | 37.04 | 34.81 | 35.37 | 35.11 | 33.70 | 32.12 | 32.26 | 31.41 | 38.72 | 30.19 | 33.58 | 29.30 | 32.19 | 31.22 | 30.49 | 26.52 | 27.83 | 25.71 | 27.51 | 25.51 | 25.41 | 27.33 | 24.95 | 24.53 | 32.18 | 23.56 | 26.85 | 24.68 | 26.32 | 26.65 | 30.47 | 26.44 | 24.90 | 25.06 | 26.31 | 26.91 | 0.00 | |
| Operating income | 44.57 | 43.07 | 37.73 | 56.13 | 49.50 | 47.96 | 41.54 | 43.36 | 32.80 | 21.74 | 39.56 | 34.77 | 40.09 | 40.89 | 23.82 | 46.65 | 46.05 | 50.21 | 47.02 | 54.29 | 45.00 | 39.20 | 43.84 | 25.59 | 32.76 | 34.61 | 34.80 | 37.69 | 37.41 | 28.57 | 32.36 | 30.64 | 33.56 | 16.69 | 8.81 | 29.99 | 30.59 | 25.38 | 27.01 | 28.19 | 26.57 | 28.14 | 20.60 | 27.62 | 27.01 | 20.57 | 26.46 | 25.43 | 24.89 | 26.56 | 21.86 | 16.94 | 20.40 | 25.69 | 17.88 | 18.23 | 17.84 | 66.47 | |
| Non-operating income (net) | -15.59 | -4.40 | -4.30 | -11.09 | -12.27 | -5.55 | -14.63 | -9.74 | -16.12 | -9.00 | -34.46 | -0.14 | -7.21 | -6.11 | 122.97 | -5.40 | -1.00 | -2.93 | -4.62 | -2.57 | -4.69 | -3.37 | -2.75 | -5.45 | -5.97 | -6.61 | -6.30 | -8.06 | -6.86 | -6.08 | -5.98 | -7.40 | -6.51 | -7.23 | -7.51 | -5.71 | -5.43 | -7.41 | -5.66 | -5.16 | -5.52 | -4.90 | -5.49 | -5.24 | -5.70 | -5.74 | -6.29 | -5.69 | -4.52 | -4.91 | -5.70 | -86.89 | -14.88 | -13.26 | -14.36 | -21.07 | -13.25 | -66.47 | 25.16 |
| Income before tax | 28.98 | 38.68 | 33.43 | 45.04 | 37.23 | 42.41 | 26.91 | 33.62 | 16.68 | 12.74 | 5.10 | 34.64 | 32.88 | 34.78 | 146.79 | 41.24 | 45.04 | 47.28 | 42.39 | 51.72 | 40.31 | 35.82 | 41.09 | 20.15 | 26.79 | 28.00 | 28.51 | 29.63 | 30.54 | 22.49 | 26.38 | 23.25 | 27.05 | 9.46 | 1.30 | 24.28 | 25.16 | 17.97 | 21.35 | 23.04 | 21.04 | 23.23 | 15.11 | 22.39 | 21.31 | 14.84 | 20.17 | 19.74 | 20.37 | 21.65 | 16.16 | -69.95 | 5.52 | 12.43 | 3.52 | -2.83 | 4.59 | 0.00 | 25.16 |
| Income tax expense | 4.23 | 1.64 | -0.03 | 4.07 | 4.14 | 1.75 | 1.71 | 1.10 | 0.29 | 0.93 | -4.86 | 6.59 | 2.82 | 6.07 | 9.05 | 7.69 | 6.18 | 6.09 | 7.13 | 2.63 | 4.71 | 3.45 | 6.51 | 4.52 | 4.52 | 2.96 | 3.72 | 2.49 | 3.81 | 2.25 | 3.30 | 3.11 | 3.94 | 3.53 | -4.84 | 4.07 | 2.02 | 1.96 | 1.64 | 2.80 | 1.80 | -9.39 | 1.69 | 2.12 | 2.25 | 2.37 | 1.08 | 1.96 | 2.16 | 1.61 | 1.36 | -5.01 | 0.05 | -61.16 | 1.24 | -0.80 | 1.06 | 0.00 | 8.57 |
| Net income | 23.75 | 35.56 | 32.86 | 40.47 | 32.70 | 40.06 | 24.68 | 31.90 | 15.98 | 11.48 | 10.04 | 28.16 | 30.05 | 28.71 | 137.81 | 33.59 | 38.90 | 41.12 | 35.31 | 49.20 | 35.50 | 32.28 | 34.46 | 15.48 | 22.21 | 25.01 | 24.75 | 27.06 | 26.64 | 20.20 | 23.00 | 20.05 | 23.02 | 5.83 | 6.10 | 20.09 | 23.03 | 15.97 | 19.68 | 20.24 | 19.23 | 32.62 | 13.42 | 20.27 | 19.06 | 12.46 | 19.09 | 17.77 | 18.21 | 20.04 | 14.80 | -64.94 | 5.47 | 73.59 | 2.28 | -2.03 | 3.53 | 24.21 |