Evertec Income Statement (2011-2026) | EVTC

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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)	0.15B	0.15B	0.16B	0.15B	0.16B	0.15B	0.16B	0.16B	0.17B	0.17B	0.19B	0.21B	0.21B	0.21B	0.22B	0.23B	0.23B	0.23B	0.24B	0.25B
Cost of Revenue (Quarter)	0.06B	0.06B	0.07B	0.06B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.12B
Gross Profit (Quarter)	0.09B	0.08B	0.09B	0.09B	0.09B	0.07B	0.08B	0.08B	0.09B	0.09B	0.10B	0.10B	0.11B	0.11B	0.11B	0.11B	0.12B	0.10B	0.13B	0.13B
Operating items
Selling, General & Administrative (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B
Other Operating Expenses (Quarter)	0.08B			0.08B	0.09B	0.14B		0.10B	0.10B			0.14B	0.13B	0.14B	0.13B	0.14B	0.14B	0.15B	0.16B	0.16B
Operating Expenses (Quarter)	0.09B	0.10B	0.11B	0.10B	0.11B	0.12B	0.12B	0.12B	0.13B	0.13B	0.17B	0.17B	0.17B	0.17B	0.17B	0.18B	0.17B	0.19B	0.20B	0.20B
Operating Income (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.02B	0.04B	0.04B	0.03B	0.04B	0.02B	0.03B	0.04B	0.04B	0.05B	0.05B	0.06B	0.04B	0.04B	0.04B
EBIT (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.02B	0.04B	0.04B	0.03B	0.04B	0.02B	0.03B	0.04B	0.04B	0.05B	0.05B	0.06B	0.04B	0.04B	0.04B
Non-operating items
Other Non Operating Income (Quarter)	0.00B	-0.00B	-0.00B	0.00B	0.00B		0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B
Non Operating Income (Quarter)	0.00B	-0.00B	-0.02B	-0.00B	-0.01B	0.00B	0.11B	-0.01B	-0.00B	-0.03B	-0.00B	0.00B	0.00B	0.00B	-0.05B	0.00B	0.00B	-0.00B	0.01B	-0.02B
Net income details
EBT (Quarter)	0.05B	0.04B	0.05B	0.05B	0.04B	0.15B	0.03B	0.03B	0.03B	0.01B	0.01B	0.02B	0.03B	0.03B	0.04B	0.04B	0.05B	0.03B	0.04B	0.03B
Tax Provisions (Quarter)	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B
Profit After Tax (Quarter)	0.05B	0.04B	0.04B	0.04B	0.03B	0.14B	0.03B	0.03B	0.03B	0.01B	0.01B	0.02B	0.03B	0.03B	0.04B	0.03B	0.04B	0.03B	0.04B	0.02B
Equity Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B		0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	0.05B	0.04B	0.04B	0.04B	0.03B	0.14B	0.03B	0.03B	0.03B	0.01B	0.01B	0.02B	0.03B	0.03B	0.04B	0.03B	0.04B	0.03B	0.04B	0.02B
Consolidated Net Income (Quarter)	0.05B	0.04B	0.04B	0.04B	0.03B	0.14B	0.03B	0.03B	0.03B	0.01B	0.01B	0.02B	0.03B	0.03B	0.04B	0.03B	0.04B	0.03B	0.04B	0.02B
Income towards Parent Company (Quarter)	0.05B	0.04B	0.04B	0.04B	0.03B	0.14B	0.03B	0.03B	0.03B	0.01B	0.01B	0.02B	0.03B	0.03B	0.04B	0.03B	0.04B	0.03B	0.04B	0.02B
Net Income towards Common Stockholders (Quarter)	0.05B	0.04B	0.04B	0.04B	0.03B	0.14B	0.03B	0.03B	0.03B	0.01B	0.01B	0.02B	0.03B	0.03B	0.04B	0.03B	0.04B	0.03B	0.04B	0.02B
Additional items
EPS (Basic) (Quarter)	68.28	49.04	57.29	54.21	47.06	210.29	44.30	46.18	43.29	15.41	18.05	25.45	50.50	39.63	63.94	51.70	64.02	52.28	59.93	40.17
EPS (Weighted Average and Diluted) (Quarter)	0.67	0.48	0.57	0.53	0.47	2.05	0.41	0.46	0.43	0.15	0.18	0.25	0.50	0.39	0.62	0.51	0.63	0.52	0.57	0.40
Shares Outstanding (Weighted Average) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Diluted Average) (Quarter)	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B
EBITDA (Quarter)	0.05B	0.03B	0.04B	0.05B	0.03B	0.15B	0.04B	0.05B	0.03B	0.00B	0.03B	-0.01B	-0.03B	0.03B	-0.03B	0.08B	0.07B	0.05B	0.02B	0.08B
Interest Expenses (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Tax Rate (Quarter)	5.09%	16.83%	12.88%	13.71%	18.64%	6.16%	17.46%	8.57%	19.01%	-95.29%	7.31%	1.75%	3.27%	6.34%	4.12%	11.11%	9.04%	-0.09%	4.24%	14.60%

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Evertec Income Statement (2011-2026) | EVTC

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