EVERTEC, Inc.
EVTC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $845,486 | $694,709 | $618,409 | $589,796 |
| % Growth | 21.7% | 12.3% | 4.9% | – |
| Cost of Goods Sold | $406,416 | $336,756 | $292,621 | $250,164 |
| Gross Profit | $439,070 | $357,953 | $325,788 | $339,632 |
| % 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 | $145,558 | $128,172 | $89,770 | $68,048 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $127,846 | $93,621 | $78,618 | $75,070 |
| Operating Expenses | $273,404 | $221,793 | $168,388 | $143,118 |
| Operating Income | $165,666 | $136,160 | $157,400 | $196,514 |
| % Margin | 19.6% | 19.6% | 25.5% | 33.3% |
| Other Income/Exp. Net | -$46,040 | -$50,807 | $110,452 | -$14,809 |
| Pre-Tax Income | $119,626 | $85,353 | $267,852 | $181,705 |
| Tax Expense | $4,847 | $5,477 | $28,983 | $20,562 |
| Net Income | $112,620 | $79,722 | $239,009 | $161,130 |
| % 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 | 64,287 | 64,932 | 68,701 | 72,054 |
| Weighted Avg Shares Out Dil | 65,078 | 65,814 | 69,313 | 72,871 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,332 | $8,512 | $3,121 | $1,889 |
| Interest Expense | $74,733 | $32,321 | $24,772 | $22,810 |
| Depreciation & Amortization | $127,846 | $93,621 | $84,730 | $75,070 |
| EBITDA | $322,205 | $211,295 | $374,354 | $279,585 |
| % Margin | 38.1% | 30.4% | 60.5% | 47.4% |