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
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