EVERTEC, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $931.8M | $845.5M | $694.7M | $618.4M | $589.8M | $510.6M | $487.4M | $453.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $154.2M | $145.6M | $128.2M | $89.8M | $68.0M | $70.8M | $61.4M | $68.7M |
| Operating Income | $186.4M | $165.7M | $136.2M | $157.4M | $196.5M | $141.4M | $144.5M | $125.1M |
| Operating Margin | 20.0% | 19.6% | 19.6% | 25.5% | 33.3% | 27.7% | 29.6% | 27.6% |
| Interest Expense | — | — | $32.3M | $24.8M | $22.8M | $25.1M | $28.8M | $30.0M |
| Pretax Income | $154.4M | $119.6M | $85.4M | $267.9M | $181.7M | $123.9M | $116.7M | $99.2M |
| Income Tax Expense | $9.8M | $4.8M | $5.5M | $29.0M | $20.6M | $19.0M | $13.0M | $12.6M |
| Net Income | $141.6M | $112.6M | $79.7M | $239.0M | $161.1M | $104.4M | $103.5M | $86.3M |
| Net Margin | 15.2% | 13.3% | 11.5% | 38.6% | 27.3% | 20.5% | 21.2% | 19.0% |
| EPS (Basic) | $2.22 | $1.75 | $1.23 | $3.48 | $2.24 | $1.45 | $1.44 | $1.19 |
| EPS (Diluted) | $2.20 | $1.73 | $1.21 | $3.45 | $2.21 | $1.43 | $1.41 | $1.16 |
| Shares Outstanding (Basic) | 63.7M | 64.3M | 64.9M | 68.7M | 72.1M | 71.9M | 72.1M | 72.6M |
| Shares Outstanding (Diluted) | 64.4M | 65.1M | 65.8M | 69.3M | 72.9M | 73.1M | 73.5M | 74.4M |
| Dividends Per Share | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.10 |