Evertec (EVTC) Cost of Revenue (2012 - 2026)
Evertec (EVTC) recorded quarterly Cost of Revenue of $118.2 million in Q1 2026, down 1.23% quarter-over-quarter from $119.7 million in Q4 2025, and up 3.17% on a YoY basis from $114.6 million in Q1 2025.
Evertec (EVTC) Cost of Revenue (2012 - 2026) Analysis & Trends
Evertec's Cost of Revenue history runs 15 years deep, the most recent figure standing at $118.2 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 3.17% year-over-year to $118.2 million; the TTM figure through Mar 2026 stood at $472.8 million (up 12.95% YoY), while the FY2025 annual figure was $469.1 million, up 15.43% from the prior year.
- Cost of Revenue was $118.2 million for Q1 2026 at Evertec, down from $119.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $124.7 million in Q3 2025 to a low of $64.7 million in Q1 2022.
- Historically, Cost of Revenue has averaged $95.5 million across 5 years, with a median of $98.6 million in 2023.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue jumped 34.06% in 2024, then increased 3.17% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $77.4 million in 2022, then rose by 27.44% to $98.6 million in 2023, then grew by 5.46% to $104.0 million in 2024, then advanced by 15.12% to $119.7 million in 2025, then dropped by 1.23% to $118.2 million in 2026.
- The last three Cost of Revenue figures came in at $118.2 million (Q1 2026), $119.7 million (Q4 2025), and $124.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,957.81 Bn | 2,879.54 Bn | 56.06 Bn | 6.81 Bn |
| 2 | Alarum Technologies | 1,062.12 Bn | 1,047.96 Bn | 7.23 Mn | 4.48 Mn |
| 3 | Oracle | 576.96 Bn | 538.38 Bn | 15.14 Bn | 2.05 Bn |
| 4 | Palantir Technologies | 312.40 Bn | 304.48 Bn | 1.42 Bn | 215.80 Mn |
| 5 | Palo Alto Networks | 182.37 Bn | 177.84 Bn | 1.91 Bn | 823.00 Mn |
| 6 | CrowdStrike Holdings | 162.52 Bn | 159.46 Bn | 993.68 Mn | 463.58 Mn |
| 7 | Fortinet | 102.63 Bn | 99.33 Bn | 1.49 Bn | 636.30 Mn |
| 8 | Synopsys | 87.41 Bn | 87.29 Bn | 1.77 Bn | 396.38 Mn |
| 9 | Cloudflare | 77.39 Bn | 76.44 Bn | 455.60 Mn | 184.16 Mn |
| 10 | Evertec | 1.48 Bn | 1.46 Bn | 129.68 Mn | 118.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 118.25 Mn |
| Mar 31, 2026 | 118.25 Mn |
| Dec 31, 2025 | 119.72 Mn |
| Dec 31, 2025 | 119.72 Mn |
| Sep 30, 2025 | 124.74 Mn |
| Sep 30, 2025 | 124.74 Mn |
| Jun 30, 2025 | 110.06 Mn |
| Jun 30, 2025 | 110.06 Mn |
| Mar 31, 2025 | 114.61 Mn |
| Mar 31, 2025 | 114.61 Mn |
| Dec 31, 2024 | 103.99 Mn |
| Dec 31, 2024 | 103.99 Mn |
| Sep 30, 2024 | 102.50 Mn |
| Sep 30, 2024 | 102.50 Mn |
| Jun 30, 2024 | 97.48 Mn |
| Jun 30, 2024 | 97.48 Mn |
| Mar 31, 2024 | 102.45 Mn |
| Mar 31, 2024 | 102.45 Mn |
| Dec 31, 2023 | 98.61 Mn |
| Dec 31, 2023 | 98.61 Mn |