Evertec (EVTC) Operating Expenses (2012 - 2026)
Evertec (EVTC) posted Operating Expenses of $221.5 million for Q2 2026, up 8.94% on a QoQ basis from $203.4 million in Q1 2026, and up 27.71% year-over-year from $173.5 million in Q2 2025.
Analysis
Evertec (EVTC) Operating Expenses (2012 - 2026) Analysis & Trends
Evertec has reported Operating Expenses for 15 years, with the latest figure at $221.5 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 27.71% year-over-year to $221.5 million in Q2 2026; TTM through Jun 2026 was $817.5 million, a 18.23% increase from a year earlier, with the FY2025 full-year figure at $745.4 million, up 9.64% from the prior year.
- Operating Expenses was $221.5 million for Q2 2026 at Evertec, up from $203.4 million in the prior quarter.
- The five-year high for Operating Expenses was $221.5 million in Q2 2026, with the low at $104.2 million in Q1 2022.
- Average Operating Expenses over 5 years is $159.4 million, with a median of $169.4 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.
- Over 5 years, Operating Expenses stood at $120.9 million in 2022, then jumped by 43.0% to $172.9 million in 2023, then retreated by 2.58% to $168.4 million in 2024, then grew by 19.79% to $201.8 million in 2025, then rose by 9.81% to $221.5 million in 2026.
- The last three Operating Expenses figures came in at $221.5 million (Q2 2026), $203.4 million (Q1 2026), and $201.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 47.97 Bn | 41.54 Bn | 3.17 Bn | 2.72 Bn |
| 2 | PayPal Holdings | 46.84 Bn | 35.59 Bn | - | 7.26 Bn |
| 3 | Fiserv | 27.13 Bn | 26.50 Bn | 3.59 Bn | 4.28 Bn |
| 4 | Corpay | 26.73 Bn | 19.72 Bn | 1.19 Bn | 260.40 Mn |
| 5 | Global Payments | 24.19 Bn | 18.78 Bn | 2.03 Bn | 2.98 Bn |
| 6 | Wex | 6.44 Bn | 334.21 Mn | 463.80 Mn | 233.50 Mn |
| 7 | Aci Worldwide | 5.21 Bn | 5.04 Bn | 181.57 Mn | 385.77 Mn |
| 8 | Paymentus Holdings | 4.44 Bn | 4.06 Bn | 94.31 Mn | 61.69 Mn |
| 9 | dLocal | 4.35 Bn | 3.47 Bn | 127.15 Mn | -46.35 Mn |
| 10 | Evertec | 1.76 Bn | 1.50 Bn | 150.58 Mn | 221.54 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 221.54 Mn |
| 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 |