EVERTEC, Inc.
EVTC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $845 | $695 | $618 | $590 |
| % Growth | 21.7% | 12.3% | 4.9% | – |
| Cost of Goods Sold | $406 | $337 | $293 | $250 |
| Gross Profit | $439 | $358 | $326 | $340 |
| % Margin | 51.9% | 51.5% | 52.7% | 57.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $146 | $128 | $90 | $68 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $128 | $94 | $79 | $75 |
| Operating Expenses | $273 | $222 | $168 | $143 |
| Operating Income | $166 | $136 | $157 | $197 |
| % Margin | 19.6% | 19.6% | 25.5% | 33.3% |
| Other Income/Exp. Net | -$46 | -$51 | $110 | -$15 |
| Pre-Tax Income | $120 | $85 | $268 | $182 |
| Tax Expense | $5 | $5 | $29 | $21 |
| Net Income | $113 | $80 | $239 | $161 |
| % Margin | 13.3% | 11.5% | 38.6% | 27.3% |
| EPS | 1.75 | 1.23 | 3.48 | 2.24 |
| % Growth | 42.3% | -64.7% | 55.4% | – |
| EPS Diluted | 1.73 | 1.21 | 3.45 | 2.21 |
| Weighted Avg Shares Out | 64 | 65 | 69 | 72 |
| Weighted Avg Shares Out Dil | 65 | 66 | 69 | 73 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $9 | $3 | $2 |
| Interest Expense | $75 | $32 | $25 | $23 |
| Depreciation & Amortization | $128 | $94 | $85 | $75 |
| EBITDA | $322 | $211 | $374 | $280 |
| % Margin | 38.1% | 30.4% | 60.5% | 47.4% |