EVERTEC, Inc.
EVERTEC, Inc. (EVTC) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for EVERTEC, Inc. (EVTC), covering cash flow, earnings, and balance sheets.
EVERTEC, Inc. (EVTC) Income Statement & Financial Overview
Explore comprehensive income reports for EVERTEC, Inc. EVTC, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $228.79M | $216.40M | $211.79M | $211.98M |
| Cost of Revenue | $114.61M | $103.99M | $102.50M | $130.43M |
| Gross Profit | $114.18M | $112.41M | $109.30M | $81.55M |
| Gross Profit Ratio | $0.50 | $0.52 | $0.52 | $0.38 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $36.21M | $37.65M | $34.10M | $38.19M |
| Operating Expenses | $36.21M | $64.44M | $67.76M | $38.19M |
| Total Costs & Expenses | $179.29M | $168.43M | $170.25M | $168.62M |
| Interest Income | $3.25M | $3.06M | $3.70M | $3.22M |
| Interest Expense | $16.99M | $17.38M | $18.70M | $18.71M |
| Depreciation & Amortization | $28.47M | $28.52M | $33.66M | $34.70M |
| EBITDA | $48.32M | $89.81M | $79.27M | $78.06M |
| EBITDA Ratio | $0.21 | $0.42 | $0.37 | $0.37 |
| Operating Income | $49.50M | $47.96M | $41.54M | $43.36M |
| Operating Income Ratio | $0.22 | $0.22 | $0.20 | $0.20 |
| Other Income/Expenses (Net) | -$12.27M | -$5.55M | -$14.63M | -$9.74M |
| Income Before Tax | $37.23M | $42.41M | $26.91M | $33.62M |
| Income Before Tax Ratio | $0.16 | $0.20 | $0.13 | $0.16 |
| Income Tax Expense | $4.14M | $1.75M | $1.71M | $1.10M |
| Net Income | $32.70M | $40.06M | $24.68M | $31.90M |
| Net Income Ratio | $0.14 | $0.19 | $0.12 | $0.15 |
| EPS | $0.51 | $0.63 | $0.39 | $0.50 |
| Diluted EPS | $0.50 | $0.62 | $0.38 | $0.49 |
| Weighted Avg Shares Outstanding | $63.74M | $63.61M | $63.94M | $64.42M |
| Weighted Avg Shares Outstanding (Diluted) | $64.84M | $64.65M | $64.72M | $65.15M |
Over the past four quarters, EVERTEC, Inc. demonstrated steady revenue growth, increasing from $211.98M in Q2 2024 to $228.79M in Q1 2025. Operating income reached $49.50M in Q1 2025, maintaining a consistent 22% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $48.32M, reflecting operational efficiency. Net income dropped to $32.70M, with EPS at $0.51. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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