EVERTEC, Inc. (EVTC) Income Statement
EVTC 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsEVTC revenue and net income
Where EVTC's revenue goes
2025Each bar shows an amount and its share of revenue. EVTC kept 15.2% of revenue as net income.
EVTC profit margins
EVTC growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +10.2% | +14.6% | +12.8% | +9.6% |
| Gross profit | +5.4% | +12.4% | +10.3% | +8.4% |
| Operating income | +12.5% | +5.8% | +5.7% | +6.1% |
| Net income | +25.7% | −16.0% | +6.3% | +6.6% |
| EPS (diluted) | +7.0% | +13.5% | +11.0% | +7.6% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
EVTC quarterly EPS vs estimates
EVERTEC beat the analyst EPS estimate in 7 of the last 8 quarters. Next report: November 5, 2026 (estimate $0.85).
EVTC income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $931.8M | $845.5M | $694.7M | $618.4M | $589.8M | $510.6M | $487.4M | $453.9M | $407.1M | $389.5M |
| Cost of revenue | $469.1M | $406.4M | $336.8M | $292.6M | $250.2M | $226.9M | $213.4M | $197.0M | $200.7M | $175.8M |
| Gross profit | $462.7M | $439.1M | $358.0M | $325.8M | $339.6M | $283.7M | $274.0M | $256.9M | $206.5M | $213.7M |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $154.2M | $145.6M | $107.2M | $89.8M | $68.0M | $70.8M | $61.4M | $68.7M | $56.2M | $47.0M |
| Total operating expenses | $276.2M | $273.4M | $221.8M | $168.4M | $143.1M | $142.3M | $129.5M | $131.8M | $120.4M | $106.6M |
| Operating income | $186.4M | $165.7M | $136.2M | $157.4M | $196.5M | $141.4M | $144.5M | $125.1M | $86.1M | $107.1M |
| Interest income | $15.0M | $13.3M | $6.0M | $3.1M | $1.9M | $1.5M | $1.2M | $787,000 | $716,000 | $377,000 |
| Interest expense | $68.3M | $74.7M | $32.3M | $24.8M | $22.8M | $25.1M | $28.8M | $30.0M | $29.9M | $24.6M |
| Income before taxes | $154.4M | $119.6M | $85.4M | $267.9M | $181.7M | $123.9M | $116.7M | $99.2M | $60.2M | $83.4M |
| Income taxes | $9.8M | $4.8M | $5.5M | $29.0M | $20.6M | $19.0M | $13.0M | $12.6M | $4.8M | $8.3M |
| Net income | $141.6M | $112.6M | $79.7M | $239.0M | $161.1M | $104.4M | $103.5M | $86.3M | $55.1M | $75.0M |
| EBITDA | $344.7M | $322.2M | $211.3M | $371.2M | $279.6M | $220.4M | $213.6M | $192.3M | $154.3M | $167.6M |
| EPS (diluted) | $3.51 | $3.28 | $2.82 | $2.40 | $2.74 | $2.08 | $1.96 | $1.84 | $1.46 | $1.68 |
| Gross margin | 49.7% | 51.9% | 51.5% | 52.7% | 57.6% | 55.6% | 56.2% | 56.6% | 50.7% | 54.9% |
| Operating margin | 20.0% | 19.6% | 19.6% | 25.5% | 33.3% | 27.7% | 29.6% | 27.6% | 21.1% | 27.5% |
| Net margin | 15.2% | 13.3% | 11.5% | 38.6% | 27.3% | 20.5% | 21.2% | 19.0% | 13.5% | 19.3% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $274.8M | $247.9M | $244.8M | $228.6M | $229.6M | $228.8M | $216.4M | $211.8M | $212.0M | $205.3M | $194.6M | $173.2M |
| Cost of revenue | $164.2M | $155.5M | $119.7M | $124.7M | $110.1M | $114.6M | $104.0M | $102.5M | $97.5M | $102.4M | $98.6M | $81.3M |
| Gross profit | $110.6M | $92.4M | $125.1M | $103.8M | $119.5M | $114.2M | $112.4M | $109.3M | $114.5M | $102.9M | $96.0M | $91.9M |
| Sales, general & admin | $57.3M | $47.8M | $45.2M | $37.7M | $35.1M | $36.2M | $37.6M | $34.1M | $38.2M | $35.6M | $44.3M | $30.4M |
| Total operating expenses | $57.3M | $47.8M | $82.0M | $66.1M | $63.4M | $64.7M | $64.4M | $67.8M | $71.1M | $70.1M | $74.3M | $52.4M |
| Operating income | $53.3M | $44.6M | $43.1M | $37.7M | $56.1M | $49.5M | $48.0M | $41.5M | $43.4M | $32.8M | $21.7M | $39.6M |
| Interest income | $3.7M | $3.9M | $4.7M | $4.0M | $3.1M | $3.3M | $3.1M | $3.7M | $3.2M | $3.4M | $3.4M | $1.9M |
| Interest expense | $20.3M | $17.4M | $18.0M | $16.5M | $16.7M | $17.0M | $17.4M | $18.7M | $18.7M | $19.9M | $15.3M | $5.7M |
| Income before taxes | $27.2M | $29.0M | $38.7M | $33.4M | $45.0M | $37.2M | $42.4M | $26.9M | $33.6M | $16.7M | $12.7M | $5.1M |
| Income taxes | $20.3M | $4.2M | $1.6M | −$31,000 | $4.1M | $4.1M | $1.7M | $1.7M | $1.1M | $292,000 | $931,000 | −$4.9M |
| Net income | $5.4M | $23.8M | $35.6M | $32.9M | $40.5M | $32.7M | $40.1M | $24.7M | $31.9M | $16.0M | $11.5M | $10.0M |
| EBITDA | $101.4M | $85.1M | $93.6M | $80.2M | $91.9M | $84.4M | $86.6M | $79.3M | $87.0M | $72.9M | $58.0M | $34.2M |
| EPS (diluted) | $0.93 | $0.90 | $0.83 | $0.92 | $0.89 | $0.87 | $0.87 | $0.86 | $0.83 | $0.72 | $0.62 | $0.80 |
| Gross margin | 40.2% | 37.3% | 51.1% | 45.4% | 52.1% | 49.9% | 51.9% | 51.6% | 54.0% | 50.1% | 49.3% | 53.1% |
| Operating margin | 19.4% | 18.0% | 17.6% | 16.5% | 24.4% | 21.6% | 22.2% | 19.6% | 20.5% | 16.0% | 11.2% | 22.8% |
| Net margin | 2.0% | 9.6% | 14.5% | 14.4% | 17.6% | 14.3% | 18.5% | 11.7% | 15.0% | 7.8% | 5.9% | 5.8% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in EVTC's financial statements (latest annual report filed March 2, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
EVTC financial results
In fiscal year 2025 (ended December 31, 2025), EVERTEC reported revenue of $931.8 million, up 10.2% from the year before. It had net income of $141.6 million (up 25.7%), a net profit margin of 15.2%. Diluted earnings per share came to $3.51. Over five years revenue grew at an average rate of 12.8% a year.
See the EVTC stock overview for the latest quote and news, or the EVTC chart for price history and technical indicators.
EVTC income statement FAQ
What is EVERTEC's annual revenue?
EVERTEC reported total revenue of $931.8 million for fiscal year 2025, which ended on December 31, 2025. That was up 10.2% from $845.5 million the previous year.
Is EVERTEC profitable?
Yes. EVERTEC reported net income of $141.6 million in fiscal 2025, a net profit margin of 15.2%; its operating margin was 20.0%.
What is EVERTEC's gross margin?
EVERTEC's gross margin was 49.7% in fiscal 2025: for every $100 of revenue, EVERTEC kept $50 after the direct cost of its products and services.
How fast is EVERTEC growing?
Revenue grew 12.8% a year on average over the last five fiscal years, from $510.6 million to $931.8 million.
What are EVERTEC's earnings per share?
EVERTEC earned $3.51 per diluted share in fiscal 2025, compared with $3.28 a year earlier.
When will EVERTEC report its next earnings?
EVERTEC is expected to report results for the quarter ending September 30, 2026 on November 5, 2026.
When does EVERTEC's fiscal year end?
EVERTEC's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 2, 2026.