Evertec (EVTC) Operating Expenses (2012 - 2026)
Evertec (EVTC) posted quarterly Operating Expenses of $203.4 million for Q1 2026, up 13.42% year-over-year from $179.3 million in Q1 2025, and up 0.79% on a QoQ basis from $201.8 million in Q4 2025.
Evertec (EVTC) Operating Expenses (2012 - 2026) Analysis & Trends
Evertec (EVTC) has reported Operating Expenses for 15 consecutive years, with $203.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 13.42% year-over-year to $203.4 million; the TTM figure through Mar 2026 stood at $769.4 million (up 12.07% YoY), while the FY2025 annual figure was $745.4 million, up 9.64% from the prior year.
- Operating Expenses came in at $203.4 million for Q1 2026 at Evertec, up from $201.8 million in the prior quarter.
- The five-year high for Operating Expenses was $203.4 million in Q1 2026, with the low at $104.2 million in Q1 2022.
- Average Operating Expenses over 5 years is $155.8 million, with a median of $168.6 million recorded in 2024.
- The largest YoY upside for Operating Expenses was 44.09% in 2024 against a maximum downside of 2.58% in 2024.
- Year by year, Operating Expenses stood at $120.9 million in 2022, then soared by 43.0% to $172.9 million in 2023, then slipped by 2.58% to $168.4 million in 2024, then rose by 19.79% to $201.8 million in 2025, then climbed by 0.79% to $203.4 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $203.4 million, $201.8 million, and $190.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 10.85 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 13.05 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 662.79 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 1.51 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | 979.89 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 905.10 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 517.59 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 1.57 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | 3.08 Bn |
| 10 | Evertec | 17.89 Mn | -2.37 Mn | 129.68 Mn | 203.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 203.35 Mn |
| Dec 31, 2025 | 201.76 Mn |
| Sep 30, 2025 | 190.86 Mn |
| Jun 30, 2025 | 173.47 Mn |
| Mar 31, 2025 | 179.29 Mn |
| Dec 31, 2024 | 168.43 Mn |
| Sep 30, 2024 | 170.25 Mn |
| Jun 30, 2024 | 168.62 Mn |
| Mar 31, 2024 | 172.52 Mn |
| Dec 31, 2023 | 172.89 Mn |
| Sep 30, 2023 | 133.64 Mn |
| Jun 30, 2023 | 132.30 Mn |
| Mar 31, 2023 | 119.72 Mn |
| Dec 31, 2022 | 120.90 Mn |
| Sep 30, 2022 | 121.99 Mn |
| Jun 30, 2022 | 113.92 Mn |
| Mar 31, 2022 | 104.20 Mn |
| Dec 31, 2021 | 105.03 Mn |
| Sep 30, 2021 | 98.87 Mn |
| Jun 30, 2021 | 94.86 Mn |