EVTC · EVERTEC, Inc.

$29.98 +0.51 (+1.73%) At close · Aug 28

S&P 600 member Russell 2000 member Rebalance outlook locked

Market Cap

$1.79B

59.75M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$931.82M +10.2%

FY2025

Net Income

$141.59M +25.7%

FY2025

Gross Margin

99.28% -0.2pp

FY2017

Operating Margin

20.01% +0.4pp

FY2025

Diluted EPS

$2.20 +27.2%

FY2025

Operating Cash Flow

$227.01M -12.7%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow Adjusted All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	FY2026 (G)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	+14.6%	+12.8%	+9.6%	$1.09B – $1.1B	$996.16M	$931.82M^G	$845.49M^G	$694.71M^G	$618.41M^G	$589.8M	$510.59M	$487.37M	$453.87M	$407.14M	$389.51M	$373.53M	$361.79M	$358.4M	$342.49M	$321.12M
Net Interest Income	—	—	—	—	-$59.06M	—	—	-$23.81M	-$21.65M	-$20.92M	-$23.57M	-$27.59M	-$29.26M	-$29.15M	-$24.24M	-$23.77M	-$25.44M	-$37.18M	-$54.01M	-$50.16M
Cost of Revenue	+14.6%	+47.0%	—	—	$3.45M	—	—	—	—	—	—	—	—	$2.93M	$2.18M	$1.7M	$1.95M	$8.43M	$426K	$205K
Gross Profit	+4.0%	+3.4%	—	—	$422.53M	—	—	—	—	—	—	—	—	$404.22M	$387.33M	$371.83M	$359.84M	$349.97M	$342.06M	$320.92M
Gross Margin	—	—	—	—	—	—	—	—	—	—	—	—	—	99.28%	99.44%	99.54%	99.46%	97.65%	99.88%	99.94%
Selling, General & Administrative	+19.8%	+16.8%	+15.3%	—	$188.01M	$154.16M	$145.56M	$128.17M	$89.77M	$68.05M	$70.81M	$61.41M	$68.72M	$56.16M	$46.99M	$37.28M	$41.28M	$38.81M	$31.69M	$33.34M
Depreciation & Amortization	+6.4%	+5.1%	+4.0%	—	$23.3M	$22.3M	$22.3M	$21.6M	$18.5M	$17.4M	$17.4M	$16.6M	$14.5M	$14.7M	$14.2M	$15.1M	$15.5M	$16.2M	$16.4M	$15.3M
Total Costs & Expenses	+17.4%	+15.1%	+10.7%	—	$817.51M	$745.38M	$679.82M	$558.55M	$461.01M	$393.28M	$369.2M	$342.87M	$328.74M	$321.06M	$282.36M	$270.17M	$264.8M	$272.16M	$262.84M	$258.61M
Operating Income	+5.8%	+5.7%	+6.1%	—	$178.65M	$186.44M	$165.67M	$136.16M	$157.4M	$196.51M	$141.39M	$144.5M	$125.13M	$86.08M	$107.15M	$103.36M	$96.99M	$86.25M	$79.65M	$62.52M
Operating Margin	—	—	—	—	—	20.01%	19.59%	19.6%	25.45%	33.32%	27.69%	29.65%	27.57%	21.14%	27.51%	27.67%	26.81%	24.06%	23.25%	19.47%
EBITDA	+5.9%	+5.6%	+5.8%	—	$201.95M	$208.74M	$187.97M	$157.76M	$175.9M	$213.91M	$158.79M	$161.1M	$139.63M	$100.78M	$121.35M	$118.46M	$112.49M	$102.45M	$96.05M	$77.82M
Interest Expense	+40.2%	+22.2%	+10.9%	—	$72.19M	$68.28M	$74.73M	$32.32M	$24.77M	$22.81M	$25.07M	$28.81M	$30.04M	$29.86M	$24.62M	$24.27M	$25.77M	$37.42M	$54.33M	$50.96M
Other Non-Operating Income	—	—	—	—	-$50.42M	-$32.07M	-$46.04M	-$50.81M	$110.45M	-$14.81M	-$17.54M	-$27.83M	-$25.96M	-$25.88M	-$23.75M	-$21.32M	-$21.93M	-$111.93M	-$61.94M	-$67.53M
Equity in Earnings of Unconsolidated Entities	+19.7%	+35.0%	+42.6%	—	$4.74M	$5.09M	$4.3M	$4.98M	$2.97M	$1.71M	$1.14M	$936K	$692K	$604K	-$52K	$147K	$1.14M	$935K	$564K	$833K
Pretax Income	-16.8%	+4.5%	+6.5%	—	$128.24M	$154.38M	$119.63M	$85.35M	$267.85M	$181.71M	$123.85M	$116.68M	$99.17M	$60.2M	$83.4M	$82.04M	$75.06M	-$25.68M	$17.71M	-$5.01M
Income Tax	-30.3%	-12.4%	—	—	$26.12M	$9.82M	$4.85M	$5.48M	$28.98M	$20.56M	$19M	$12.98M	$12.6M	$4.78M	$8.27M	-$3.34M	$8.9M	$1.44M	-$59.66M	-$29.23M
Net Income	-16.0%	+6.3%	+5.2%	—	$97.58M	$141.59M	$112.62M	$79.72M	$239.01M	$161.13M	$104.44M	$103.47M	$86.27M	$55.05M	$75.04M	$85.38M	$66.16M	-$27.12M	$77.37M	$24.21M
Net Margin	—	—	—	—	—	15.2%	13.32%	11.48%	38.65%	27.32%	20.45%	21.23%	19.01%	13.52%	19.26%	22.86%	18.29%	-7.57%	22.59%	7.54%
Net Income Attributable to Noncontrolling Interests	—	+48.2%	—	—	$4.54M	$2.97M	$2.16M	$154K	-$140K	$13K	$415K	$231K	$299K	$365K	$90K	$0	—	—	—	—
Net Income Available to Common Stockholders	-16.0%	+6.3%	+5.2%	—	$132.64M	$141.59M	$112.62M	$79.72M	$239.01M	$161.13M	$104.44M	$103.47M	$86.27M	$55.04M	$75.02M	$85.37M	$66.16M	-$27.12M	—	—
Comprehensive Income	-8.2%	+19.5%	+9.5%	—	$156.12M	$209.61M	-$40.31M	$114.42M	$270.65M	$161.26M	$86.19M	$97.25M	$73.33M	$56.6M	$70.23M	$84.32M	$59.21M	-$25.85M	$77.84M	$23.04M
EPS (Basic) USD/shares	-13.9%	+8.9%	+7.2%	—	$1.55	$2.22	$1.75	$1.23	$3.48	$2.24	$1.45	$1.44	$1.19	$0.76	$1.01	$1.11	$0.84	-$0.34	$1.06	$0.33
EPS (Diluted) USD/shares	-13.9%	+9.0%	+7.1%	$2.04 – $2.19	$1.55	$2.20	$1.73^G	$1.21^G	$3.45^G	$2.21	$1.43	$1.41	$1.16	$0.76	$1.01	$1.11	$0.84	-$0.34	$1.01	$0.33
Shares Outstanding (Basic Avg) shares	-2.5%	-2.4%	-1.9%	—	—	63.7M	64.29M	64.93M	68.7M	72.05M	71.94M	72.1M	72.61M	72.48M	74.13M	77.07M	78.34M	78.91M	72.69M	72.54M
Shares Outstanding (Diluted Avg) shares	-2.4%	-2.5%	-1.8%	—	—	64.42M	65.08M	65.81M	69.31M	72.87M	73.05M	73.48M	74.42M	72.87M	74.47M	77.18M	78.89M	78.91M	76.64M	73.25M

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2012–FY2025: $561.55M in buybacks, $553.02M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

—

Peer median 2.86×

EV/EBIT

—

Peer median 30.13×

P/E (TTM)

19.34×

Peer median 31.41×

Peer medians compare against the 68 similar-size Software - Infrastructure companies (of 144 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Latin America Payments and Solutions	$342,898,000	$281,668,000	$169,410,000	$113,764,000	$97,232,000	—	—	—
Business Solutions	$250,085,000	$243,975,000	$226,960,000	$235,299,000	$243,807,000	$234,965,000	$216,662,000	$197,607,000
Merchant Acquiring Net	$189,913,000	$180,500,000	$162,366,000	$151,085,000	$143,965,000	$109,788,000	$106,388,000	$99,655,000
Payment Services, Puerto Rico/Caribbean	$148,922,000	$139,343,000	$135,973,000	$118,261,000	$104,792,000	$88,272,000	$85,528,000	$78,037,000
Payment Processing LATAM	$142,600,000	$130,800,000	$114,900,000	$65,900,000	$23,900,000	$9,900,000	$9,800,000	$9,000,000
Payment Processing Latin America	—	—	—	$128,221,000	$105,963,000	$84,641,000	$84,453,000	$80,899,000
Payment Processing Puerto Rico Caribbean	—	—	—	$178,481,000	$155,392,000	$124,771,000	$125,544,000	$114,119,000
Payment Services Latin America	—	—	—	$113,764,000	$97,232,000	$77,563,000	$78,796,000	$78,570,000

By Geography (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Puerto Rico	$567,682,000	$543,568,000	$505,246,000	$481,676,000	$473,647,000	$418,151,000	$392,628,000	$358,436,000
Latin America	$342,898,000	$281,668,000	$169,410,000	$113,764,000	$97,232,000	$77,564,000	$78,796,000	$79,761,000
Caribbean	$21,238,000	$20,250,000	$20,053,000	$22,969,000	$18,917,000	$14,873,000	$15,950,000	$15,672,000

Key facts CIK 1559865 CUSIP 30040P103 13F (30d) 209 filings 208 filers Visit website Investor relations