EVERTEC, Inc. Income Statement
EVTC / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
EVERTEC, Inc. reported $932M in revenue and $142M in net income for FY2025. Revenue has grown at a 7.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 1.19 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $931.8M | $845.5M | $694.7M | $510.6M | $487.4M | $510.6M | $407.1M | $389.5M | $407.1M | $389.5M | $373.5M | $361.8M | $358.4M | $342.5M | $321.1M |
| Cost of Revenue | - | - | - | - | - | - | - | - | $2.9M | $2.2M | $1.7M | $1.9M | $8.4M | $426.0K | $205.0K |
| SG&A Expense | $154.2M | $145.6M | $128.2M | $70.8M | $61.4M | $70.8M | $56.2M | $47.0M | $56.2M | $47.0M | $37.3M | $41.3M | $38.8M | $31.7M | $33.3M |
| Operating Income | $186.4M | $165.7M | $136.2M | $141.4M | $144.5M | $141.4M | $86.1M | $107.1M | $86.1M | $107.1M | $103.4M | $97.0M | $86.2M | $79.6M | $62.5M |
| Interest Expense | - | - | $32.3M | $25.1M | $28.8M | $25.1M | $29.9M | $24.6M | $29.9M | $24.6M | $24.3M | $25.8M | $37.4M | $54.3M | $51.0M |
| Income Tax | $9.8M | $4.8M | $5.5M | $19.0M | $13.0M | $19.0M | $4.8M | $8.3M | $4.8M | $8.3M | -$3.3M | $8.9M | $1.4M | -$59.7M | -$29.2M |
| Net Income | $141.6M | $112.6M | $79.7M | $104.4M | $103.5M | $104.4M | $55.1M | $75.0M | $55.1M | $75.0M | $85.4M | $66.2M | -$27.1M | $77.4M | $24.2M |
| EPS (Basic) | $1.23 | $3.48 | $2.24 | $1.45 | $1.44 | $1.19 | $0.76 | $1.01 | $1.11 | $0.84 | -$0.34 | $1.06 | $0.33 | $1.06 | $0.33 |
| EPS (Diluted) | $1.21 | $3.45 | $2.21 | $1.43 | $1.41 | $1.16 | $0.76 | $1.01 | $1.11 | $0.84 | -$0.34 | $1.01 | $0.33 | $1.01 | $0.33 |
| Shares Outstanding | 63.6M | 65.5M | 64.8M | 72.0M | 72.1M | 72.0M | 72.4M | 72.4M | 72.6M | 75.0M | 77.9M | 78.3M | 72.8M | 76.6M | 73.3M |
| Operating Margin | 20.0% | 19.6% | 19.6% | 27.7% | 29.6% | 27.7% | 21.1% | 27.5% | 21.1% | 27.5% | 27.7% | 26.8% | 24.1% | 23.3% | 19.5% |
| Profit Margin | 15.2% | 13.3% | 11.5% | 20.4% | 21.2% | 20.4% | 13.5% | 19.3% | 13.5% | 19.3% | 22.9% | 18.3% | -7.6% | 22.6% | 7.5% |