EVERTEC Quarterly Income Statements Chart
Quarterly
|
Annual
EVERTEC Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 229,607,000 | 228,792,000 | 216,395,000 | 211,795,000 | 211,978,000 | 205,318,000 | 194,621,000 | 173,198,000 | 167,076,000 | 159,814,000 | 161,787,000 | 145,803,000 | 160,571,000 | 150,248,000 | 155,237,000 | 145,883,000 | 149,148,000 | 139,528,000 | 134,202,000 | 136,507,000 | 117,937,000 | 121,942,000 | 127,186,000 | 118,804,000 | 122,548,000 | 118,836,000 | 118,231,000 | 112,017,000 | 113,347,000 | 110,274,000 | ||||||||||||||||||||
operating costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues, exclusive of depreciation and amortization | 110,060,000 | 114,609,000 | 75,606,500 | 102,497,000 | 97,481,000 | 102,448,000 | 59,537,250 | 81,280,000 | 80,452,000 | 76,417,000 | 53,811,000 | 76,272,000 | 74,313,000 | 64,659,000 | 45,545,000 | 62,995,000 | 59,381,000 | 59,804,000 | 42,225,000 | 57,854,000 | 56,979,000 | 54,067,000 | ||||||||||||||||||||||||||||
selling, general and administrative expenses | 35,104,000 | 36,210,000 | 37,648,000 | 34,097,000 | 38,187,000 | 35,626,000 | 44,338,000 | 30,437,000 | 29,522,000 | 23,875,000 | 23,334,000 | 26,001,000 | 20,051,000 | 20,384,000 | 18,068,000 | 17,126,000 | 16,752,000 | 16,102,000 | 19,280,000 | 16,682,000 | 17,529,000 | 17,317,000 | 16,056,000 | 15,152,000 | 15,064,000 | 15,139,000 | 23,033,000 | 14,404,000 | 17,848,000 | 13,432,000 | 16,130,000 | 14,612,000 | 14,588,000 | 10,831,000 | 12,760,000 | 10,818,000 | 12,573,000 | 10,835,000 | 10,199,000 | 10,428,000 | 8,948,000 | 7,703,000 | 15,647,000 | 7,104,000 | 10,463,000 | 8,062,000 | 9,030,000 | 8,779,000 | 12,138,000 | 8,863,000 |
depreciation and amortization | 28,309,000 | 28,473,000 | 26,795,000 | 33,660,000 | 32,950,000 | 34,441,000 | 29,941,000 | 21,919,000 | 22,329,000 | 19,432,000 | 20,186,000 | 19,712,000 | 19,560,000 | 19,160,000 | 18,979,000 | 18,745,000 | 18,723,000 | 18,623,000 | 17,757,000 | 18,127,000 | 17,839,000 | 17,795,000 | 17,642,000 | 16,972,000 | 17,195,000 | 16,273,000 | 15,684,000 | 15,788,000 | 15,728,000 | 15,867,000 | 16,061,000 | 16,606,000 | 15,899,000 | 15,684,000 | 15,067,000 | 14,889,000 | 14,941,000 | 14,670,000 | 15,207,000 | 16,934,000 | 16,006,000 | 16,828,000 | 16,531,000 | 16,453,000 | 16,390,000 | 16,614,000 | 17,292,000 | 17,657,000 | 17,842,000 | 17,575,000 |
total operating costs and expenses | 173,473,000 | 179,292,000 | 168,433,000 | 170,254,000 | 168,618,000 | 172,515,000 | 172,886,000 | 133,636,000 | 132,303,000 | 119,724,000 | 120,897,000 | 121,985,000 | 113,924,000 | 104,203,000 | 105,031,000 | 98,866,000 | 94,856,000 | 94,529,000 | 95,007,000 | 92,663,000 | 92,347,000 | 89,179,000 | 92,579,000 | 84,002,000 | 84,860,000 | 81,431,000 | 89,659,000 | 79,656,000 | 82,707,000 | 76,719,000 | 82,939,000 | 93,917,000 | 73,517,000 | 70,688,000 | 76,509,000 | 67,460,000 | 69,480,000 | 68,913,000 | 68,042,000 | 72,183,000 | 65,619,000 | 64,326,000 | 73,586,000 | 62,182,000 | 65,692,000 | 62,321,000 | 66,752,000 | 65,550,000 | 72,237,000 | 66,940,000 |
income from operations | 56,134,000 | 49,500,000 | 47,962,000 | 41,541,000 | 43,360,000 | 32,803,000 | 21,735,000 | 39,562,000 | 34,773,000 | 40,090,000 | 40,890,000 | 23,818,000 | 46,647,000 | 46,045,000 | 50,206,000 | 47,017,000 | 54,292,000 | 44,999,000 | 39,195,000 | 43,844,000 | 25,590,000 | 32,763,000 | 34,607,000 | 34,802,000 | 37,688,000 | 37,405,000 | 28,572,000 | 32,361,000 | 30,640,000 | 33,555,000 | 16,689,000 | 8,808,000 | 29,994,000 | 30,592,000 | 25,380,000 | 27,007,000 | 28,192,000 | 26,566,000 | 28,135,000 | 20,595,000 | 27,622,000 | 27,006,000 | 20,570,000 | 26,460,000 | 25,429,000 | 24,889,000 | 26,560,000 | 21,864,000 | 16,938,000 | 20,399,000 |
yoy | 29.46% | 50.90% | 120.67% | 5.00% | 24.69% | -18.18% | -46.85% | 66.10% | -25.46% | -12.93% | -18.56% | -49.34% | -14.08% | 2.32% | 28.09% | 7.24% | 112.16% | 37.35% | 13.26% | 25.98% | -32.10% | -12.41% | 21.12% | 7.54% | 23.00% | 11.47% | 71.20% | 267.40% | 2.15% | 9.69% | -34.24% | -67.39% | 6.39% | 15.15% | -9.79% | 31.13% | 2.06% | -1.63% | 36.78% | -22.17% | 8.62% | 8.51% | -22.55% | 21.02% | 50.13% | 22.01% | ||||
qoq | 13.40% | 3.21% | 15.46% | -4.20% | 32.18% | 50.92% | -45.06% | 13.77% | -13.26% | -1.96% | 71.68% | -48.94% | 1.31% | -8.29% | 6.78% | -13.40% | 20.65% | 14.81% | -10.60% | 71.33% | -21.89% | -5.33% | -0.56% | -7.66% | 0.76% | 30.91% | -11.71% | 5.62% | -8.69% | 101.06% | 89.48% | -70.63% | -1.95% | 20.54% | -6.02% | -4.20% | 6.12% | -5.58% | 36.61% | -25.44% | 2.28% | 31.29% | -22.26% | 4.05% | 2.17% | -6.29% | 21.48% | 29.08% | -16.97% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 3,079,000 | 3,251,000 | 3,058,000 | 3,696,000 | 3,218,000 | 3,360,000 | 3,350,000 | 1,926,000 | 2,103,000 | 1,133,000 | 842,000 | 807,000 | 805,000 | 667,000 | 546,000 | 504,000 | 450,000 | 389,000 | 337,000 | 429,000 | 373,000 | 363,000 | 353,000 | 348,000 | 257,000 | 259,000 | 261,000 | 205,000 | 164,000 | 157,000 | 156,000 | 159,000 | 216,000 | 185,000 | 111,000 | 87,000 | 92,000 | 87,000 | 124,000 | 140,000 | 127,000 | 104,000 | 83,000 | 91,000 | 79,000 | 75,000 | 89,000 | 54,000 | 49,000 | 44,000 |
interest expense | -16,719,000 | -16,988,000 | -17,381,000 | -18,704,000 | -18,709,000 | -19,939,000 | -15,329,000 | -5,709,000 | -5,640,000 | -5,643,000 | -6,530,000 | -6,763,000 | -5,932,000 | -5,547,000 | -5,562,000 | -5,684,000 | -5,658,000 | -5,906,000 | -6,245,000 | -5,867,000 | -6,183,000 | -6,779,000 | -6,620,000 | -7,267,000 | -7,373,000 | -7,551,000 | -7,143,000 | -7,557,000 | -7,665,000 | -7,679,000 | -7,407,000 | -8,012,000 | -7,406,000 | -7,036,000 | -6,325,000 | -6,276,000 | -6,138,000 | -5,878,000 | -5,852,000 | -6,003,000 | -6,210,000 | -6,201,000 | -6,301,000 | -6,370,000 | -6,501,000 | -6,909,000 | -6,447,000 | -6,403,000 | -9,747,000 | -15,264,000 |
gain on foreign currency remeasurement | 1,348,000 | 2,404,000 | 333,000 | -4,864,000 | -787,000 | -7,779,000 | ||||||||||||||||||||||||||||||||||||||||||||
earnings from equity investees | 867,000 | 2,077,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other income | 334,000 | 220,000 | 9,777,000 | 389,000 | 2,255,000 | 3,840,000 | -2,387,000 | 153,000 | 1,591,000 | 1,010,000 | -483,000 | 374,000 | 3,306,000 | 1,680,000 | 146,000 | 2,245,000 | 328,000 | 2,131,000 | 2,486,000 | 172,000 | 108,000 | -154,750 | 252,000 | -1,079,000 | 208,000 | 724,000 | 1,130,000 | -69,000 | 817,000 | -172,000 | 192,000 | 1,363,000 | 1,274,000 | -1,203,000 | 489,000 | 860,000 | 398,000 | 876,000 | 381,000 | 764,000 | 285,000 | 248,000 | -249,000 | 385,000 | 1,991,000 | -459,500 | 448,000 | 67,000 | ||
total non-operating expenses | -11,091,000 | -12,273,000 | -10,123,000 | -14,632,000 | -9,736,000 | -16,124,000 | -137,000 | -7,209,000 | -5,403,000 | -1,004,000 | -2,930,000 | -4,623,000 | -2,569,000 | -4,687,000 | -3,374,000 | -2,750,000 | -5,445,000 | -5,970,000 | -6,607,000 | -6,296,000 | -8,062,000 | -6,862,000 | -6,078,000 | -5,984,000 | -7,395,000 | -6,506,000 | -7,232,000 | -7,506,000 | -5,712,000 | -5,434,000 | -7,411,000 | -5,657,000 | -5,157,000 | -5,523,000 | -4,901,000 | -5,485,000 | -5,235,000 | -5,697,000 | ||||||||||||
income before income taxes | 45,043,000 | 37,227,000 | 42,414,000 | 26,909,000 | 33,624,000 | 16,679,000 | 12,738,000 | 5,098,000 | 34,636,000 | 32,881,000 | 34,780,000 | 146,787,000 | 41,244,000 | 45,041,000 | 47,276,000 | 42,394,000 | 51,723,000 | 40,312,000 | 35,821,000 | 41,094,000 | 20,145,000 | 26,793,000 | 28,000,000 | 28,506,000 | 29,626,000 | 30,543,000 | 22,494,000 | 26,377,000 | 23,245,000 | 27,049,000 | 9,457,000 | 1,302,000 | 24,282,000 | 25,158,000 | 17,969,000 | 21,350,000 | 23,035,000 | 21,043,000 | 23,234,000 | 15,110,000 | 22,387,000 | 21,309,000 | 14,835,000 | 20,173,000 | 19,735,000 | 20,367,000 | 21,652,000 | 16,161,000 | -69,947,000 | 5,523,000 |
income tax expense | 4,070,000 | 4,136,000 | 1,101,000 | 292,000 | 6,586,000 | 2,818,000 | 6,072,000 | 9,048,000 | 7,688,000 | 6,175,000 | 6,088,000 | 7,134,000 | 2,632,000 | 4,708,000 | 3,451,000 | 6,513,000 | 4,520,000 | 4,518,000 | 2,957,000 | 3,720,000 | 2,489,000 | 3,809,000 | 3,112,000 | 3,935,000 | 4,068,000 | 2,020,000 | 2,801,000 | 1,876,000 | 1,513,250 | 1,687,000 | 2,120,000 | 2,246,000 | 2,161,000 | 51,000 | ||||||||||||||||
net income | 40,973,000 | 33,091,000 | 40,667,000 | 25,202,000 | 32,523,000 | 16,387,000 | 11,807,000 | 9,956,000 | 28,050,000 | 30,063,000 | 28,708,000 | 137,739,000 | 33,556,000 | 38,866,000 | 41,188,000 | 35,260,000 | 49,091,000 | 35,604,000 | 32,370,000 | 34,581,000 | 15,625,000 | 22,275,000 | 25,043,000 | 24,786,000 | 27,137,000 | 26,734,000 | 20,247,000 | 23,075,000 | 20,133,000 | 23,114,000 | 5,925,000 | 6,142,000 | 20,214,000 | 23,138,000 | 16,014,000 | 19,711,000 | 20,234,000 | 19,167,000 | 32,622,000 | 13,423,000 | 20,267,000 | 19,063,000 | 12,462,000 | 19,091,000 | 17,773,000 | 18,206,000 | 20,039,000 | 14,803,000 | -64,935,000 | 5,472,000 |
yoy | 25.98% | 101.93% | 244.43% | 153.13% | 15.95% | -45.49% | -58.87% | -92.77% | -16.41% | -22.65% | -30.30% | 290.64% | -31.65% | 9.16% | 27.24% | 1.96% | 214.18% | 59.84% | 29.26% | 39.52% | -42.42% | -16.68% | 23.69% | 7.41% | 34.79% | 15.66% | 241.72% | 275.69% | -0.40% | -0.10% | -63.00% | -68.84% | -0.10% | 20.72% | -50.91% | 46.84% | -0.16% | 0.55% | 161.77% | -29.69% | 14.03% | 4.71% | -37.81% | 28.97% | -127.37% | 232.71% | ||||
qoq | 23.82% | -18.63% | 61.36% | -22.51% | 98.47% | 38.79% | 18.59% | -64.51% | -6.70% | 4.72% | -79.16% | 310.48% | -13.66% | -5.64% | 16.81% | -28.17% | 37.88% | 9.99% | -6.39% | 121.32% | -29.85% | -11.05% | 1.04% | -8.66% | 1.51% | 32.04% | -12.26% | 14.61% | -12.90% | 290.11% | -3.53% | -69.62% | -12.64% | 44.49% | -18.76% | -2.58% | 5.57% | -41.25% | 143.03% | -33.77% | 6.32% | 52.97% | -34.72% | 7.42% | -2.38% | -9.15% | 35.37% | -122.80% | -1286.68% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interest | 508,000 | 388,000 | 388,500 | 524,000 | 622,000 | 408,000 | -43,500 | -80,000 | -105,000 | 11,000 | -75,000 | -33,000 | -32,000 | 72,000 | -54,000 | -106,000 | 101,000 | 92,000 | 118,000 | 141,000 | 64,000 | 30,000 | 32,000 | 79,000 | 90,000 | 48,000 | 78,000 | 81,000 | 92,000 | 91,000 | 40,000 | 125,000 | 109,000 | 41,000 | 31,000 | -1,000 | 19,000 | |||||||||||||
net income attributable to evertec, inc.’s common stockholders | 40,465,000 | 32,703,000 | 40,062,000 | 24,678,000 | 31,901,000 | 15,979,000 | 11,479,000 | 10,036,000 | 28,155,000 | 30,052,000 | 28,708,000 | 137,814,000 | 33,589,000 | 38,898,000 | 41,116,000 | 35,314,000 | 49,197,000 | 35,503,000 | 32,278,000 | 34,463,000 | 15,484,000 | 22,211,000 | 25,013,000 | 24,754,000 | 27,058,000 | 26,644,000 | 20,199,000 | 22,997,000 | 20,052,000 | 23,022,000 | 5,834,000 | 6,102,000 | 20,089,000 | 23,029,000 | 19,148,000 | |||||||||||||||
other comprehensive income, net of tax of (561), and 474, (1,755) and 631 | ||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | 32,495,000 | 46,711,000 | -77,378,000 | 15,354,000 | -64,351,000 | -26,476,000 | 28,902,000 | -11,332,000 | 3,153,000 | 17,605,000 | 12,700,000 | 4,125,000 | -6,549,000 | 2,214,000 | -3,306,000 | -6,942,000 | 1,732,000 | -2,613,000 | 2,513,000 | -3,245,000 | 1,067,000 | -8,305,000 | 1,040,000 | -576,000 | 2,325,000 | 1,965,000 | -4,339,000 | -4,325,000 | -4,307,000 | 2,407,000 | -117,000 | 2,083,000 | -1,956,000 | -645,000 | -740,000 | -1,041,000 | -2,047,000 | 468,000 | -1,018,000 | 84,000 | -87,000 | 889,000 | 794,000 | -7,745,000 | -482,000 | -210,000 | -394,000 | 2,354,000 | ||
gain on cash flow hedges | -2,160,000 | -3,992,000 | 8,481,000 | -11,937,000 | 1,034,000 | 2,348,000 | -7,357,000 | 3,468,000 | 1,816,000 | -1,545,000 | 391,000 | 5,762,000 | 3,337,000 | 9,725,000 | 1,088,000 | 4,189,000 | -2,973,500 | 643,000 | 2,045,000 | -2,922,000 | -6,042,000 | -4,055,000 | ||||||||||||||||||||||||||||
unrealized gain on change in fair value of debt securities available-for-sale | 2,000 | 8,000 | 9,000 | -21,000 | -29,000 | 12,000 | 8,000 | 89,000 | ||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax | 30,337,000 | 42,727,000 | -68,900,000 | 3,416,000 | -63,317,000 | -24,131,000 | ||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income attributable to evertec, inc.’s common stockholders | 70,802,000 | 75,430,000 | -28,838,000 | 28,094,000 | -31,416,000 | -8,152,000 | 33,040,000 | 2,161,000 | 33,124,000 | 46,092,000 | 41,808,000 | 147,680,000 | 30,348,000 | 50,810,000 | 42,159,000 | 29,917,000 | 52,106,000 | 37,079,000 | 36,410,000 | 31,861,000 | 15,873,000 | 2,047,000 | 28,098,000 | 21,256,000 | 23,341,000 | 24,554,000 | 11,374,000 | 18,891,000 | 16,132,000 | 26,932,000 | 7,138,000 | 8,566,000 | 17,891,000 | 23,002,000 | 18,248,000 | 18,722,000 | 16,712,000 | 16,544,000 | ||||||||||||
net income per common share - basic attributable to evertec, inc.’s common stockholders | 630 | 510 | 630 | 390 | 500 | 250 | 180 | 160 | 430 | 460 | 470 | 2,080 | 470 | 540 | 580 | 490 | 680 | 490 | 450 | 480 | 220 | 310 | 350 | 340 | 380 | 370 | 280 | 320 | 280 | 320 | 80 | 80 | 280 | 320 | 197.5 | 270 | 270 | |||||||||||||
net income per common share - diluted attributable to evertec, inc.’s common stockholders | 620 | 500 | 620 | 380 | 490 | 240 | 170 | 150 | 430 | 460 | 470 | 2,060 | 470 | 530 | 560 | 480 | 680 | 490 | 440 | 470 | 210 | 300 | 340 | 340 | 370 | 360 | 270 | 310 | 270 | 310 | 90 | 80 | 270 | 310 | 197.5 | 260 | 270 | 260 | ||||||||||||
loss on foreign currency remeasurement | -833,000 | -2,034,000 | -1,112,000 | -4,456,000 | -1,834,250 | -2,806,000 | ||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of (1,194), and 157 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency swap | 5,160,000 | -29,225,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings from equity method investments | 816,500 | 1,099,000 | 1,096,000 | 1,071,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 775,000 | 1,707,000 | 2,587,250 | 3,302,000 | 1,955,000 | 1,639,000 | 2,373,000 | 1,082,000 | 1,962,000 | 1,613,000 | 1,358,000 | |||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of (3,898), 329, (3,267) and 18 | ||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on change in fair value of debt securities available-for-sale | -3,000 | -1,000 | -3,000 | -7,750 | -11,000 | -20,000 | -27,000 | |||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 474, | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 157 and | ||||||||||||||||||||||||||||||||||||||||||||||||||
earnings of equity method investment | 1,148,000 | 1,197,000 | 1,476,000 | 1,155,000 | 848,000 | 688,000 | 862,000 | 570,000 | 406,000 | 411,000 | 394,000 | 502,000 | 403,000 | 202,000 | 193,000 | 338,000 | 210,000 | 371,000 | 133,000 | 222,000 | 153,000 | 238,000 | 175,000 | 199,000 | 84,000 | 115,000 | 235,000 | 241,000 | 343,000 | 321,000 | 348,000 | 277,000 | ||||||||||||||||||
gain on sale of business | ||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating (expenses) income | -8,997,000 | -34,464,000 | -4,125,750 | -6,287,000 | -5,694,000 | -4,522,000 | -4,908,000 | -5,703,000 | -86,885,000 | -14,876,000 | ||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | 1,136,500 | -4,858,000 | 312,000 | -4,840,000 | -5,012,000 | |||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 329, 716, 18 and 1,442 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of (195), (18), (311) and 405 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of (116) and 423 | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of a business | 135,642,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating income | -6,110,000 | 122,969,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 716, 382, 1,442 and 817 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other (expenses) income | -1,138,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of (18), 11, 405 and 435 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 423 and 1,085 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 382, | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on cash flow hedge | 1,703,500 | 1,537,000 | 527,250 | 219,000 | 387,000 | 1,503,000 | 1,421,000 | 381,000 | -242,000 | 618,000 | -1,116,000 | 83,000 | ||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 11, | ||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating (expenses) income | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 123, | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of , | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on cash flow hedges | -678,000 | -11,859,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 1,085 and 384 | ||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues, exclusive of depreciation and amortization shown below | 58,881,000 | 51,878,000 | 52,601,000 | 50,019,000 | 50,942,000 | 49,464,000 | 49,131,000 | 47,420,000 | 50,748,000 | 62,699,000 | 43,030,000 | 44,173,000 | 48,682,000 | 41,753,000 | 41,966,000 | 43,408,000 | 42,636,000 | 44,821,000 | 40,665,000 | 39,795,000 | 41,408,000 | 38,625,000 | 38,839,000 | 37,645,000 | 40,430,000 | 39,114,000 | 42,257,000 | 40,502,000 | ||||||||||||||||||||||
other comprehensive income, net of tax of (278), 180, (1,279) and 348 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of (617), 28, (1,001) and 168 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 384 and 140 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 180, 2, 348 and 21 | ||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 28, (18), 168 and 19 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 140 and 37 | ||||||||||||||||||||||||||||||||||||||||||||||||||
merchant acquiring | 16,886,500 | 21,555,000 | 23,506,000 | 22,485,000 | 23,111,000 | 21,970,000 | 23,277,000 | 22,890,000 | 23,370,000 | 20,784,000 | 21,165,000 | 20,091,000 | 20,791,000 | 19,227,000 | 19,827,000 | 19,291,000 | 19,781,000 | 18,211,000 | 18,165,000 | 17,459,000 | ||||||||||||||||||||||||||||||
payment processing | 23,756,750 | 34,218,000 | 30,693,000 | 30,116,000 | 28,791,000 | 27,584,000 | 28,157,000 | 26,975,000 | 27,682,000 | 27,502,000 | 26,759,000 | 26,377,000 | 28,404,000 | 25,611,000 | 26,406,000 | 25,002,000 | 26,199,000 | 24,731,000 | 24,285,000 | 24,112,000 | ||||||||||||||||||||||||||||||
business solutions | 36,235,750 | 46,952,000 | 49,312,000 | 48,679,000 | 49,987,000 | 44,913,000 | 46,238,000 | 45,614,000 | 45,125,000 | 44,492,000 | 45,317,000 | 44,864,000 | 44,961,000 | 43,804,000 | 44,888,000 | 42,917,000 | 47,332,000 | 44,472,000 | 46,725,000 | 45,768,000 | ||||||||||||||||||||||||||||||
total revenues | 76,879,000 | 102,725,000 | 103,511,000 | 101,280,000 | 101,889,000 | 94,467,000 | 97,672,000 | 95,479,000 | 96,177,000 | 92,778,000 | 93,241,000 | 91,332,000 | 94,156,000 | 88,642,000 | 91,121,000 | 87,210,000 | 93,312,000 | 87,414,000 | 89,175,000 | 87,339,000 | ||||||||||||||||||||||||||||||
earnings (losses) of equity method investment | 191,000 | 155,000 | 115,000 | 143,000 | -14,500 | 43,000 | 29,000 | 205,750 | 198,000 | |||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 2, , 21 and 439 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of (18), 442, 19 and 446 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 37 and 3 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to evertec, inc.’s common stockholders’ | 14,765,750 | 19,680,000 | 20,235,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of , 3, 439 and 37 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 442, 26, 445 and 33 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on cash flow hedge | -1,475,000 | -3,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
(losses) earnings of equity method investment | -130,000 | 49,000 | -3,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of income tax expense of 3 and 7 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - basic attributable to evertec, inc’s common stockholders | 260 | |||||||||||||||||||||||||||||||||||||||||||||||||
cash dividend declared per share | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 3, 4, 37 and 57 | ||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 31,089,000 | 13,507,000 | 20,180,000 | 19,952,000 | 12,087,000 | 19,469,000 | 18,567,000 | 10,461,000 | 19,557,000 | 14,593,000 | -65,329,000 | 7,826,000 | ||||||||||||||||||||||||||||||||||||||
net income per common share - basic | 170 | 170 | 250 | 175 | 240 | 230 | 230 | -142.5 | 180 | -820 | 80 | |||||||||||||||||||||||||||||||||||||||
net income per common share - diluted | 170 | 170 | 240 | 175 | 240 | 220 | 230 | -142.5 | 180 | -820 | 70 | |||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 26, 48, 33 and 54 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share—basic | 260 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share—diluted | 260 | |||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of income tax expense of 7 and 6 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -58,464,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
termination of consulting agreements | -16,718,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total other income | 248,000 | -249,000 | 385,000 | -19,255,000 | 448,000 | |||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 4, 11, 57 and 29 foreign currency translation adjustments | -1,643,250 | 378,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 48, 18, 54 and 18 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of income tax expense of 6 and 6 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 11, 0, 29 and 13 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes: | ||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | -2,353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total other incomes | -77,535,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 18, 7, 18 and 13 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax of 0 and 6 |
We provide you with 20 years income statements for EVERTEC stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of EVERTEC stock. Explore the full financial landscape of EVERTEC stock with our expertly curated income statements.
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