Evertec (EVTC) Operating Expenses (2012 - 2026)
Evertec (EVTC) recorded quarterly Operating Expenses of $203.4 million in Q1 2026, up 0.79% quarter-over-quarter from $201.8 million in Q4 2025, and up 13.42% on a YoY basis from $179.3 million in Q1 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.
- 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 was $203.4 million for Q1 2026 at Evertec, up from $201.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $203.4 million in Q1 2026 to a low of $104.2 million in Q1 2022.
- Historically, Operating Expenses has averaged $155.8 million across 5 years, with a median of $168.6 million in 2024.
- Biggest YoY gain for Operating Expenses was 44.09% in 2024; the steepest drop was 2.58% in 2024.
- A 5-year view of Operating Expenses shows it 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.
- The last three Operating Expenses figures came in at $203.4 million (Q1 2026), $201.8 million (Q4 2025), and $190.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 10.85 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 6.42 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 11.73 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 662.79 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 1.51 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | 979.89 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 905.10 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 1.57 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 517.59 Mn |
| 10 | Evertec | 1.43 Bn | 1.41 Bn | 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 |