EVERTEC (EVTC)
Runs payment processing, merchant acquiring, and banking software across Latin America.
$27.90
After hours−0.01 (−0.04%)
At close$27.91(+0.32%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173 | 195 | 205 | 212 | 212 | 216 | 229 | 230 | 229 | 245 | 248 | 275 |
| Cost of revenue | 81 | 99 | 102 | 97 | 102 | 104 | 115 | 110 | 125 | 120 | 156 | 164 |
| Gross profit | 92 | 96 | 103 | 114 | 109 | 112 | 114 | 120 | 104 | 125 | 92 | 111 |
| 52 | 74 | 70 | 71 | 68 | 64 | 65 | 63 | 66 | 82 | 48 | 57 | |
| 30 | 44 | 36 | 38 | 34 | 38 | 36 | 35 | 38 | 45 | 48 | 57 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 |
| Other expenses | 22 | 30 | 34 | 33 | 34 | 27 | 28 | 28 | 28 | 37 | 0 | 0 |
| Operating income | 40 | 22 | 33 | 43 | 42 | 48 | 50 | 56 | 38 | 43 | 45 | 53 |
| −34 | −9 | −16 | −10 | −15 | −6 | −12 | −11 | −4 | −4 | −16 | −26 | |
| Interest income | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 5 | 4 | 4 |
| Interest expense | 6 | 15 | 20 | 19 | 19 | 17 | 17 | 17 | 17 | 18 | 17 | 20 |
| Other non-operating income | 0 | −6 | −4 | −9 | −4 | −12 | −5 | −6 | −12 | −14 | −2 | −10 |
| Income before tax | 5 | 13 | 17 | 34 | 27 | 42 | 37 | 45 | 33 | 39 | 29 | 27 |
| Income tax expense | −5 | 1 | 0 | 1 | 2 | 2 | 4 | 4 | 0 | 2 | 4 | 20 |
| Net income from continuing operations | 10 | 12 | 16 | 33 | 25 | 41 | 33 | 41 | 33 | 37 | 25 | 7 |
| Net income | 10 | 11 | 16 | 32 | 25 | 40 | 33 | 40 | 33 | 36 | 24 | 5 |
| EPS, basic | $0.16 | $0.18 | $0.25 | $0.50 | $0.39 | $0.63 | $0.51 | $0.63 | $0.51 | $0.56 | $0.38 | $0.09 |
| EPS, diluted | $0.15 | $0.17 | $0.24 | $0.49 | $0.38 | $0.62 | $0.50 | $0.62 | $0.51 | $0.56 | $0.38 | $0.09 |
| Weighted average shares, basic | 65 | 65 | 65 | 64 | 64 | 64 | 64 | 64 | 64 | 63 | 62 | 61 |
| Weighted average shares, diluted | 66 | 66 | 66 | 65 | 65 | 65 | 65 | 65 | 65 | 64 | 63 | 61 |
| EBITDA | 63 | 58 | 73 | 87 | 79 | 87 | 84 | 92 | 78 | 94 | 85 | 103 |
| Depreciation & amortization | 23 | 30 | 36 | 35 | 34 | 27 | 30 | 30 | 28 | 37 | 39 | 40 |
| EBIT | 40 | 28 | 37 | 52 | 46 | 60 | 54 | 62 | 50 | 57 | 46 | 63 |
