EVERTEC, Inc. (EVTC) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI

EVERTEC, Inc. (EVTC) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI | MarketCI

EVTC

Market Closed

EVERTEC, Inc.

NYSETechnology Software - Infrastructure

5.33K employees

CEO: Morgan Schuessler Jr.

Founded: 2013

$29.73

+$0.00(+NaN%)

Market Cap

1.83B

Beta

0.72

52W Range

N/A

Dividend Yield

0.67%

Overview Forecasts Fundamental Market Sentiment Valuation Ownership

Financial Statements

Comprehensive breakdown of financial statements and performance metrics

Gross Margin

49.7%

5.4%

CAGR: 8.0%

Profit after direct costs

Operating Margin

20.0%

12.5%

CAGR: -1.3%

Core business profitability

Net Margin

15.2%

25.7%

CAGR: -3.2%

Bottom line profitability

Revenue Growth

10.2%

YoY

CAGR: 12.1%

Top line growth rate

Revenue Flow Analysis

Visual flow showing how EVTC allocates revenue across expenses and profit

Fiscal Year 2025

Revenue Distribution

Flow of revenue through cost categories to net income

Gross Margin

49.7%

$462.69M

Operating Margin

20.0%

$186.44M

Net Margin

15.2%

$141.59M

Detailed Income Statement

Complete profit and loss breakdown with margin analysis and historical comparison

Item	2021	2022	2023	2024	2025	YoY Change
Total Revenue	589.80M	618.41M	694.71M	845.49M	931.82M	10.2%
Cost of Revenue	(250.16M)	(292.62M)	(336.76M)	(406.42M)	(469.13M)	15.4%
Gross Profit	339.63M	325.79M	357.95M	439.07M	462.69M	5.4%
Operating Expenses
Research & Development	—	—	—	—	—	—
Selling, General & Administrative	(68.05M)	(89.77M)	(128.17M)	(145.56M)	(154.16M)	5.9%
Depreciation & Amortization	(75.07M)	(78.62M)	(93.62M)	(127.85M)	(122.09M)	-4.5%
Operating Income (EBIT)	196.51M	157.40M	136.16M	165.67M	186.44M	12.5%
Non-Operating Items
Interest Income	1.89M	3.12M	8.51M	13.33M	15.04M	12.8%
Interest Expense	(22.81M)	(24.77M)	(32.32M)	(74.73M)	(68.28M)	-8.6%
Other Income/Expenses (Net)	-14.81M	110.45M	-50.81M	-46.04M	-32.06M	-30.4%
Income Before Tax	181.71M	267.85M	85.35M	119.63M	154.38M	29.0%
Income Tax Expense	(20.56M)	(28.98M)	(5.48M)	(4.85M)	(9.81M)	102.5%
Net Income	161.13M	239.01M	79.72M	112.62M	141.59M	25.7%
Per Share Metrics
Earnings Per Share (Basic)	$2	$3	$1	$2	$2	26.9%
Weighted Avg Shares Outstanding	72.05M	68.70M	64.93M	64.29M	63.70M	-0.9%
Weighted Avg Shares Outstanding (Diluted)	72.87M	69.31M	65.81M	65.08M	64.42M	-1.0%
EBITDA	279.58M	371.24M	211.29M	322.20M	344.74M	7.0%

Explore EVTC

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

EVTC in the Technology

Small Cap

Technology

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Software - Infrastructure

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