7Baggers

EVERTEC Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 019.6839.3559.0378.7198.39118.06137.74Milllion

EVERTEC Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 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 
                                                    
  revenues229,607,000 228,792,000 216,395,000 211,795,000 211,978,000 205,318,000 194,621,000 173,198,000 167,076,000 159,814,000 161,787,000 145,803,000 160,571,000 150,248,000 155,237,000 145,883,000 149,148,000 139,528,000 134,202,000 136,507,000 117,937,000 121,942,000 127,186,000 118,804,000 122,548,000 118,836,000 118,231,000 112,017,000 113,347,000 110,274,000                     
  operating costs and expenses                                                  
  cost of revenues, exclusive of depreciation and amortization110,060,000 114,609,000 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 expenses35,104,000 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 amortization28,309,000 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 expenses173,473,000 179,292,000 168,433,000 170,254,000 168,618,000 172,515,000 172,886,000 133,636,000 132,303,000 119,724,000 120,897,000 121,985,000 113,924,000 104,203,000 105,031,000 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 operations56,134,000 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 
  yoy29.46% 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%     
  qoq13.40% 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 income3,079,000 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 remeasurement1,348,000    2,404,000    333,000 -4,864,000 -787,000 -7,779,000                                       
  earnings from equity investees867,000 2,077,000                                                 
  other income334,000 220,000 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 taxes45,043,000 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 expense4,070,000 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 income40,973,000 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 
  yoy25.98% 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%     
  qoq23.82% -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 interest508,000 388,000 388,500 524,000 622,000 408,000 -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 stockholders40,465,000 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 adjustments32,495,000 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-sale2,000 8,000         9,000 -21,000 -29,000  12,000 8,000 89,000                                  
  other comprehensive income, net of tax30,337,000 42,727,000 -68,900,000 3,416,000 -63,317,000 -24,131,000                                             
  total comprehensive income attributable to evertec, inc.’s common stockholders70,802,000 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 stockholders630 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 stockholders620 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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