EVERTEC, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $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 |
| Gross Profit | $404.2M | $387.3M | $371.8M | $359.8M | $350.0M | $342.1M | $320.9M |
| Gross Margin | 99.3% | 99.4% | 99.5% | 99.5% | 97.6% | 99.9% | 99.9% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $56.2M | $47.0M | $37.3M | $41.3M | $38.8M | $31.7M | $33.3M |
| Operating Income | $86.1M | $107.1M | $103.4M | $97.0M | $86.2M | $79.6M | $62.5M |
| Operating Margin | 21.1% | 27.5% | 27.7% | 26.8% | 24.1% | 23.3% | 19.5% |
| Interest Expense | $29.9M | $24.6M | $24.3M | $25.8M | $37.4M | $54.3M | $51.0M |
| Pretax Income | $60.2M | $83.4M | $82.0M | $75.1M | $-25.7M | $17.7M | $-5.0M |
| Income Tax Expense | $4.8M | $8.3M | $-3.3M | $8.9M | $1.4M | $-59.7M | $-29.2M |
| Net Income | $55.1M | $75.0M | $85.4M | $66.2M | $-27.1M | $77.4M | $24.2M |
| Net Margin | 13.5% | 19.3% | 22.9% | 18.3% | -7.6% | 22.6% | 7.5% |
| EPS (Basic) | $0.76 | $1.01 | $1.11 | $0.84 | $-0.34 | $1.06 | $0.33 |
| EPS (Diluted) | $0.76 | $1.01 | $1.11 | $0.84 | $-0.34 | $1.01 | $0.33 |
| Shares Outstanding (Basic) | 72.5M | 74.1M | 77.1M | 78.3M | 78.9M | 72.7M | 72.5M |
| Shares Outstanding (Diluted) | 72.9M | 74.5M | 77.2M | 78.9M | 78.9M | 76.6M | 73.3M |
| Dividends Per Share | $0.30 | $0.40 | $0.40 | $0.40 | — | — | — |