Evercore Income Statement (2009-2026) | EVR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	687.87M	827.95M	1,133.36M	722.85M	630.92M	576.94M	831.34M	572.14M	499.42M	570.22M	800.88M	580.82M	689.22M	738.42M	962.76M	694.83M	833.83M	1,038.88M	1,297.03M	1,400.47M
Cost of Revenue (Quarter)	6.28M	9.75M	18.72M	6.67M	9.46M	4.13M	7.49M	10.65M	10.17M	10.32M	10.00M	7.80M	15.50M	12.75M	10.01M	10.99M	12.95M	14.29M	18.24M	15.65M
Gross Profit (Quarter)	681.58M	818.20M	1,114.64M	716.18M	621.46M	572.80M	823.85M	561.49M	489.25M	559.90M	790.89M	573.01M	673.73M	725.67M	952.75M	683.84M	820.88M	1,024.59M	1,278.79M	1,384.82M
Operating items
Research & Development (Quarter)	14.08M	14.08M	15.58M	16.03M	14.38M	15.33M	16.90M	8.57M	8.19M	8.99M	8.84M	9.01M	9.60M	31.71M	9.95M	22.02M	36.59M	36.95M	39.31M	27.87M
Restructuring Costs (Quarter)																	1.64M	3.52M	4.71M	1.80M
Other Operating Expenses (Quarter)	449.26M	536.58M	634.21M	478.29M	450.21M	411.52M	584.91M	436.29M	412.00M	462.31M	637.30M	465.74M	549.58M	557.43M	728.71M	535.90M	618.30M	754.68M	903.49M	1,004.12M
Operating Expenses (Quarter)	480.85M	569.85M	668.27M	513.49M	484.20M	446.54M	621.77M	465.24M	441.70M	493.39M	666.48M	496.69M	580.98M	612.23M	762.77M	583.64M	683.44M	822.68M	976.11M	1,060.85M
Operating Income (Quarter)	200.73M	248.35M	446.37M	202.69M	137.25M	126.27M	202.07M	96.25M	47.55M	66.51M	124.41M	76.32M	92.75M	113.44M	189.98M	100.19M	137.44M	201.92M	302.67M	323.97M
EBIT (Quarter)	200.73M	248.35M	446.37M	202.69M	137.25M	126.27M	202.07M	96.25M	47.55M	66.51M	124.41M	76.32M	92.75M	113.44M	189.98M	100.19M	137.44M	201.92M	302.67M	323.97M
Non-operating items
Interest & Investment Income (Quarter)
Net income details
EBT (Quarter)	210.41M	248.83M	460.13M	211.88M	148.46M	130.40M	210.10M	106.90M	59.26M	76.83M	117.69M	86.44M	108.24M	121.99M	207.30M	112.06M	151.20M	216.21M	312.16M	331.78M
Tax Provisions (Quarter)	46.48M	59.71M	110.16M	34.78M	38.56M	40.79M	58.49M	16.13M	17.10M	19.72M	27.62M	-6.68M	28.37M	34.97M	58.75M	-41.73M	44.27M	59.79M	90.78M	9.06M
Profit After Tax (Quarter)	163.93M	159.54M	424.32M	177.09M	95.63M	82.44M	140.44M	83.38M	42.16M	58.77M	92.05M	93.12M	81.73M	78.39M	115.33M	153.79M	97.20M	157.49M	173.70M	301.24M
Equity Income (Quarter)	3.39M	3.68M	4.06M	2.51M	2.27M	2.03M	1.19M	1.47M	1.54M	1.66M	1.98M	2.33M	1.86M	1.07M	0.98M	0.88M	0.81M	1.08M	1.10M	1.05M
Net Income - Minority (Quarter)	-274.30M	-290.64M	-314.91M	-177.63M	-170.15M	-176.07M	-189.61M	-193.28M	-198.93M	-201.62M	-205.56M	-203.45M	-212.01M	-223.11M	-234.17M	-245.09M	-263.42M	-276.21M	-288.29M	-306.51M
Income from Non-Controlling Interests (Quarter)	23.57M	29.58M	54.11M	19.08M	14.27M	9.20M	12.35M	8.86M	4.96M	6.62M	9.30M	7.43M	7.97M	9.70M	14.35M	7.61M	9.74M	12.91M	18.53M	21.49M
Income from Continuing Operations (Quarter)	163.93M	189.12M	349.97M	177.09M	109.89M	89.61M	151.60M	90.77M	42.16M	57.11M	90.07M	93.12M	79.88M	87.02M	148.56M	153.79M	106.94M	156.41M	221.39M	322.72M
Consolidated Net Income (Quarter)	163.93M	189.12M	349.97M	177.09M	109.89M	89.61M	151.60M	90.77M	42.16M	57.11M	90.07M	93.12M	79.88M	87.02M	148.56M	153.79M	106.94M	156.41M	221.39M	322.72M
Income towards Parent Company (Quarter)	-110.37M	-101.52M	35.06M	-0.54M	-60.26M	-86.47M	-38.00M	-102.50M	-156.76M	-144.51M	-115.49M	-110.33M	-132.14M	-136.09M	-85.61M	-91.31M	-156.48M	-119.80M	-66.90M	16.21M
Net Income towards Common Stockholders (Quarter)	-110.37M	-101.52M	35.06M	-0.54M	-60.26M	-86.47M	-38.00M	-102.50M	-156.76M	-144.51M	-115.49M	-110.33M	-132.14M	-136.09M	-85.61M	-91.31M	-156.48M	-119.80M	-66.90M	16.21M
Additional items
EPS (Basic) (Quarter)	3.45	4.04	7.51	4.03	2.40	2.11	3.61	2.17	0.97	1.38	2.19	2.23	1.92	2.05	3.67	3.78	2.51	3.73	5.27	7.73
EPS (Weighted Average and Diluted) (Quarter)	3.21	3.74	6.89	3.79	2.33	2.03	3.43	2.06	0.95	1.30	2.04	2.09	1.81	1.86	3.32	3.48	2.36	3.41	4.79	7.20
Shares Outstanding (Weighted Average) (Quarter)	41.01M	39.47M	40.05M	39.18M	39.51M	39.11M	39.22M	38.51M	38.36M	38.18M	38.10M	38.44M	38.47M	38.41M	38.37M	38.72M	38.72M	38.72M	38.71M	38.97M
Shares Outstanding (Diluted Average) (Quarter)	43.66M	42.70M	43.32M	41.71M	41.40M	40.53M	41.04M	40.44M	39.29M	39.91M	40.10M	41.08M	40.97M	41.33M	41.65M	42.06M	41.64M	42.42M	42.13M	41.85M
EBITDA (Quarter)	200.73M	248.35M	446.37M	202.69M	137.25M	126.27M	202.07M	96.25M	47.55M	66.51M	124.41M	76.32M	92.75M	113.44M	189.98M	100.19M	137.44M	201.92M	302.67M	323.97M
Interest Expenses (Quarter)	4.31M	4.39M	4.32M	4.25M	4.26M	4.19M	4.15M	4.17M	4.18M	4.18M	4.18M	4.19M	4.19M	4.20M	4.19M	4.19M	4.21M	7.11M	8.75M	8.89M
Tax Rate (Quarter)	22.09%	24.00%	23.94%	16.42%	25.98%	31.28%	27.84%	15.09%	28.85%	25.66%	23.47%	-7.73%	26.21%	28.67%	28.34%	-37.24%	29.28%	27.66%	29.08%	2.73%

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Evercore Income Statement (2009-2026) | EVR

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