Evertec, Inc. (EVTC)

NYSE: EVTC · Services-Computer Processing & Data Preparation · Rio Piedras, PR · filing with the SEC since 2012

Grade6.3

◀ Past 7.2● Present 7.1▶ Future 4.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 2, 2026	Mar 3, 2025	Feb 29, 2024	Feb 24, 2023	Feb 25, 2022	Mar 1, 2021	Feb 27, 2020	Feb 26, 2019	Feb 28, 2018	Feb 24, 2017
Revenue	931,818	845,486	694,709	618,409	589,796	510,588	487,374	453,869	407,144	389,507
For lenders
Net interest income	·	·	-23,809	-21,651	-20,921	-23,572	-27,594	-29,257	-29,145	-24,240
Provision for credit losses	727	921	2,218	754	819	832	·	·	·	·
Cost of revenue	·	·	·	·	·	·	·	·	2,929	2,180
Selling, general and administrative	154,164	145,558	128,172	89,770	68,048	70,808	61,411	68,717	56,161	46,986
Total costs and expenses	745,378	679,820	558,549	461,009	393,282	369,196	342,872	328,741	321,061	282,362
Operating income	186,440	165,666	136,160	157,400	196,514	141,392	144,502	125,128	86,083	107,145
Interest expense	68,278	74,733	32,321	24,772	22,810	25,074	28,811	30,044	29,861	24,617
Share of profit of equity-method investments	5,094	4,298	4,976	2,968	1,713	1,136	936	692	604	-52
Other income (expense), net	15,492	16,261	367	1,138	2,502^r	2,006^r	-1,169	2,602	2,657	544
Total non-operating income (expense)	-32,065	-46,040	-50,807	110,452	-14,809	-17,539	-27,827	-25,963	-25,884	-23,748
Income before income taxes	154,375	119,626	85,353	267,852	181,705	123,853	116,675	99,165	60,199	83,397
Income tax expense	9,815	4,847	5,477	28,983	20,562	19,002	12,975	12,596	4,780	8,271
Net income including non-controlling interests	144,560	114,779	79,876	238,869	161,143	104,851	103,700	86,569	55,419	75,126
Net income to non-controlling interests	2,970	2,159	154	-140	13	415	231	299	365	90
Net income	141,590	112,620	79,722	239,009	161,130	104,436	103,469	86,270	55,054	75,036
Net income to common shareholders	141,590	112,620	79,722	239,009	161,130	104,436	103,466	86,266	55,044	75,024
Earnings per share, basic	2.22	1.75	1.23	3.48	2.24	1.45	1.44	1.19	0.76	1.01
Earnings per share, diluted	2.20	1.73	1.21	3.45	2.21	1.43	1.41	1.16	0.76	1.01
Weighted average shares, basic	63,703,500	64,286,725	64,932,114	68,701,434	72,053,795	71,943,965	72,099,755	72,607,321	72,479,807	74,132,863
Weighted average shares, diluted	64,422,155	65,077,535	65,814,317	69,312,717	72,870,585	73,051,205	73,475,763	74,420,110	72,872,188	74,473,369

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton EVTC · research, not advice