Everest Group, Ltd.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $17.50B | $17.28B | $14.59B | $12.06B | $11.87B | $9.60B | $8.23B | $7.36B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.89B | $1.49B | $2.15B | $588.0M | $1.55B | $585.0M | $1.13B | $-211.2M |
| Operating Margin | 10.8% | 8.6% | 14.8% | 4.9% | 13.0% | 6.1% | 13.7% | -2.9% |
| Interest Expense | — | — | — | — | — | — | $31.7M | $31.0M |
| Pretax Income | $1.89B | $1.49B | $2.15B | $588.0M | $1.55B | $585.0M | $1.10B | $-242.2M |
| Income Tax Expense | $296.0M | $120.0M | $-363.0M | $-9.0M | $167.0M | $71.0M | $89.5M | $-331.2M |
| Net Income | $1.59B | $1.37B | $2.52B | $597.0M | $1.38B | $514.0M | $1.01B | $89.0M |
| Net Margin | 9.1% | 7.9% | 17.3% | 5.0% | 11.6% | 5.4% | 12.3% | 1.2% |
| EPS (Basic) | $37.80 | $31.78 | $60.19 | $15.19 | $34.66 | $12.81 | $0.03 | $0.00 |
| EPS (Diluted) | $37.80 | $31.78 | $60.19 | $15.19 | $34.62 | $12.78 | $0.02 | $0.00 |
| Shares Outstanding (Basic) | 41.6M | 42.7M | 41.3M | 38.8M | 39.3M | 40.0M | 39.9M | 40.0M |
| Shares Outstanding (Diluted) | 41.6M | 42.7M | 41.3M | 38.8M | 39.3M | 40.0M | 40.0M | 40.2M |
| Dividends Per Share | $8.00 | $7.75 | $6.80 | $6.50 | $6.20 | $6.20 | $0.01 | $0.01 |