EVTC
Evertec Inc.
$23.89
-$0.87(-3.51%)
57
Overall
85
Value
40
Tech
47
Quality
Market Cap
$1.50B
Volume
748.15K
52W Range
$21.82 - $38.56
Target Price
$31.00
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $389.5M | $407.1M | $453.9M | $487.4M | $510.6M | $589.8M | $618.4M | $694.7M | $845.5M | $931.8M | ||
| Total Revenue | $389.5M | $407.1M | $453.9M | $487.4M | $510.6M | $589.8M | $618.4M | $694.7M | $845.5M | $931.8M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $175.8M | $200.7M | $197.0M | $-213.4M | $-226.9M | $-250.2M | $292.6M | $336.8M | $406.4M | $122.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $213.7M | $206.5M | $256.9M | $700.8M | $283.7M | $339.6M | $325.8M | $694.7M | $845.5M | $809.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $106.6M | $120.4M | $131.8M | $129.5M | $142.3M | $143.1M | $168.4M | $128.2M | $145.6M | $154.2M | ||
| Selling, General & Administrative | $47.0M | $56.2M | $68.7M | $61.4M | $70.8M | $68.0M | $89.8M | $128.2M | $145.6M | $154.2M | ||
| Selling & Marketing Expenses | $47.0M | $56.2M | $68.7M | -- | -- | -- | -- | $93.6M | -- | -- | ||
| General & Administrative Expenses | -- | -- | -- | $61.4M | $70.8M | $68.0M | $89.8M | $128.2M | $145.6M | $154.2M | ||
| Promotion & Advertising | -- | -- | -- | -- | -- | -- | -- | $93.6M | -- | -- | ||
| Depreciation & Amortization | $59.6M | $64.3M | $63.1M | $68.1M | $71.5M | $75.1M | $78.6M | -- | -- | -- | ||
| Depreciation & Amortization | $59.6M | $64.3M | $63.1M | $68.1M | $71.5M | $75.1M | $78.6M | -- | -- | -- | ||
| Amortization | -- | -- | -- | $399.5M | $397.7M | $393.3M | $-5.8M | $791.7M | $726.9M | -- | ||
| Other Operating Expenses | -- | -- | -- | $10.1M | $10.2M | $9.4M | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $107.1M | $86.1M | $125.1M | $144.5M | $141.4M | $196.5M | $157.4M | $136.2M | $165.7M | $186.4M | ||
| EBITDA | $171.9M | $157.8M | $196.5M | $222.0M | $220.4M | $279.6M | $373.5M | $213.6M | $326.9M | $349.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $24.6M | $29.9M | $30.0M | $28.8M | $25.1M | $22.8M | $24.8M | $32.3M | $74.7M | $68.3M | ||
| Interest Income Operating | $377.0K | $716.0K | $787.0K | $1.2M | $1.5M | $1.9M | $3.1M | $8.5M | $13.3M | $15.0M | ||
| Intinc | $544.0K | -- | -- | $161.0K | $391.0K | $647.0K | -- | -- | $13.3M | -- | ||
| Net Non-Operating Interest Income/Expense | $-24.6M | $-29.9M | $-30.0M | $-28.8M | $-25.1M | $-22.8M | $21.7M | $-2.7M | $-74.7M | $-68.3M | ||
| Other Income/Expense | $-444.0K | $-3.3M | $-3.3M | $269.0K | $-6.0M | $-4.2M | $132.1M | $88.3M | $-20.6M | $-20.6M | ||
| Other Special Charges | $544.0K | $2.7M | $2.6M | $-1.2M | $4.9M | $2.5M | $1.1M | $367.0K | $16.3M | $15.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $2.3M | $11.4M | -- | -- | -- | -- | -- | -- | $-127.8M | -- | ||
| Impairment of Capital Assets | $-2.3M | $-11.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $108.0M | $88.5M | $129.1M | $144.8M | $148.9M | $204.5M | $292.6M | $117.7M | $194.4M | $222.7M | ||
| Pre-Tax Income | $83.4M | $60.2M | $99.2M | $116.7M | $123.9M | $181.7M | $267.9M | $85.4M | $119.6M | $154.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $8.3M | $4.8M | $12.6M | $13.0M | $19.0M | $20.6M | $29.0M | $5.5M | $4.8M | $9.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $75.0M | $55.1M | $86.3M | $103.5M | $104.4M | $161.1M | $239.0M | $79.7M | $112.6M | $141.6M | ||
| Net Income (Continuing Operations) | $75.0M | $55.1M | $86.3M | $103.5M | $104.4M | $161.1M | $238.9M | $79.9M | $114.8M | $144.6M | ||
| Net Income (Discontinued Operations) | $75.0M | $55.1M | $86.3M | $103.5M | $104.4M | $161.1M | $239.0M | $79.7M | $112.6M | $141.6M | ||
| Net Income (Common Stockholders) | $75.0M | $55.1M | $86.3M | $530.2M | $104.4M | $161.1M | $239.0M | $79.7M | $112.6M | $141.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $152.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $282.4M | $321.1M | $328.7M | $-83.9M | $-84.5M | $-107.0M | $461.0M | $128.2M | $145.6M | $276.3M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $74.1M | $72.5M | $72.6M | $72.1M | $71.9M | $72.1M | $68.7M | $64.8M | $64.4M | $63.8M | ||
| Average Shares Outstanding (Diluted) | $74.5M | $72.9M | $74.4M | $73.5M | $73.1M | $72.9M | $69.3M | $65.9M | $65.1M | $64.4M | ||
| Shares Outstanding | $72.6M | $72.4M | $72.4M | $72.0M | $72.1M | $72.0M | $65.0M | $65.5M | $63.6M | $61.8M | ||
| Basic EPS | $1.01 | $0.76 | $1.19 | $1.44 | $1.45 | $2.24 | $3.48 | $1.23 | $1.75 | $2.22 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $1.44 | $1.45 | $2.24 | $3.48 | $1.23 | $1.75 | $2.22 | ||
| Diluted EPS | $1.01 | $0.76 | $1.16 | $1.41 | $1.43 | $2.21 | $3.45 | $1.21 | $1.73 | $2.2 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $1.41 | $1.43 | $2.21 | $3.45 | $1.21 | $1.73 | $2.2 | ||
| Dividend Per Share | $0.40 | $0.30 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $-100.0K | $604.0K | $700.0K | $900.0K | $1.1M | $1.7M | $3.0M | $5.0M | $4.3M | $5.1M | ||
| Earnings From Equity Interest Net Of Tax | $-100.0K | $604.0K | $700.0K | $900.0K | $1.1M | $1.7M | $3.0M | $5.0M | $4.3M | $5.1M | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | $135.6M | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | $800.0K | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | $-1.6M | $-104.0K | $-700.0K | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $-90.0K | $-365.0K | $-299.0K | $-231.0K | $-415.0K | $-13.0K | $140.0K | $-154.0K | $-2.2M | $-3.0M | ||
| Net Operating Interest Income Expense | $-24.2M | $-29.1M | $-29.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | -- | -- | -- | $61.4M | $70.8M | $68.0M | $89.8M | $128.2M | $145.6M | $154.2M | ||
| Selling Expense | $47.0M | $56.2M | $68.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | -- | -- | -- | $127.8M | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | -- | -- | -- | $127.8M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EVTC | $23.89 | -3.5% | 748.15K |
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