Evertec (EVTC) Operating Expenses (2012 - 2026)

Evertec's (EVTC) quarterly Operating Expenses came in at $203.4 million in Q1 2026, up 13.42% year-on-year from $179.3 million in Q1 2025, and up 0.79% quarter-over-quarter from $201.8 million in Q4 2025.

Evertec (EVTC) Operating Expenses (2012 - 2026) Analysis & Trends

Evertec's Operating Expenses history runs 15 years deep, the most recent figure standing at $203.4 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 13.42% year-over-year to $203.4 million in Q1 2026; TTM through Mar 2026 was $769.4 million, a 12.07% increase from a year earlier, with the FY2025 full-year figure at $745.4 million, up 9.64% from the prior year.
  • Operating Expenses rose to $203.4 million in Q1 2026 per EVTC's latest filing, from $201.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $203.4 million in Q1 2026 and bottomed at $104.2 million in Q1 2022.
  • The 5-year median for Operating Expenses is $168.6 million (2024), against an average of $155.8 million.
  • Biggest YoY gain for Operating Expenses was 44.09% in 2024; the steepest drop was 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 fell by 2.58% to $168.4 million in 2024, then climbed by 19.79% to $201.8 million in 2025, then rose by 0.79% to $203.4 million in 2026.
  • Per Business Quant, the three latest EVTC Operating Expenses figures stand at $203.4 million (Q1 2026), $201.8 million (Q4 2025), and $190.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 8.75 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn -363.49 Mn
3 Oracle 344.13 Bn 312.24 Bn - 13.05 Bn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 662.79 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 1.51 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn 979.89 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 905.10 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 517.59 Mn
10 Evertec 1.95 Bn 1.93 Bn 129.68 Mn 203.35 Mn

Historic Data

Download Data
DateValue
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