EVERTEC Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2011
Revenue	694.71	618.41	589.8	510.59	487.37	Upgrade
Revenue Growth (YoY)	12.34%	4.85%	15.51%	4.76%	7.38%	Upgrade
Cost of Revenue	336.76	292.62	250.16	226.87	213.38	Upgrade
Gross Profit	357.95	325.79	339.63	283.72	274	Upgrade
Selling, General & Admin	128.17	89.77	68.05	70.81	61.41	Upgrade
Other Operating Expenses	93.62	78.62	75.07	71.52	68.08	Upgrade
Operating Expenses	221.79	168.39	143.12	142.33	129.49	Upgrade
Operating Income	136.16	157.4	196.51	141.39	144.5	Upgrade
Interest Expense / Income	32.32	24.77	22.81	25.07	28.81	Upgrade
Other Expense / Income	18.64	-135.36	-7.99	-7.12	-0.75	Upgrade
Pretax Income	85.2	267.99	181.69	123.44	116.44	Upgrade
Income Tax	5.48	28.98	20.56	19	12.98	Upgrade
Net Income	79.72	239.01	161.13	104.44	103.47	Upgrade
Net Income Growth	-66.64%	48.33%	54.29%	0.93%	19.94%	Upgrade
Shares Outstanding (Basic)	65	65	72	72	72	Upgrade
Shares Change	-0.88%	-9.40%	0.09%	-0.03%	-1.12%	Upgrade
EPS (Basic)	1.23	3.48	2.24	1.45	1.44	Upgrade
EPS (Diluted)	1.21	3.45	2.21	1.43	1.41	Upgrade
EPS Growth	-64.93%	56.11%	54.55%	1.42%	21.55%	Upgrade
Free Cash Flow	139.34	151.52	162.32	150.46	120.19	Upgrade
Free Cash Flow Per Share	2.16	2.32	2.25	2.09	1.67	Upgrade
Dividend Per Share	0.200	0.200	0.200	0.200	0.200	Upgrade
Dividend Growth	0%	0%	0%	0%	100.00%	Upgrade
Gross Margin	51.53%	52.68%	57.58%	55.57%	56.22%	Upgrade
Operating Margin	19.60%	25.45%	33.32%	27.69%	29.65%	Upgrade
Profit Margin	11.48%	38.65%	27.32%	20.45%	21.23%	Upgrade
Free Cash Flow Margin	20.06%	24.50%	27.52%	29.47%	24.66%	Upgrade
Effective Tax Rate	6.43%	10.81%	11.32%	15.39%	11.14%	Upgrade
EBITDA	217.39	377.49	285.43	225.91	219.5	Upgrade
EBITDA Margin	31.29%	61.04%	48.40%	44.24%	45.04%	Upgrade
Depreciation & Amortization	99.87	84.73	80.93	77.4	74.24	Upgrade
EBIT	117.52	292.76	204.5	148.51	145.26	Upgrade
EBIT Margin	16.92%	47.34%	34.67%	29.09%	29.80%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).