Evercore Inc. (EVR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.37B | 1.29B | 1.04B | 833.83M | 694.83M | 975.33M | 734.22M | 689.22M | 580.82M | 784.17M | 570.22M | 499.42M | 572.14M | 831.34M | 576.94M | 630.92M | 722.85M | 1.12B | 823.55M | 687.87M |
| Gross Margin % | 98% | 99.33% | 99.32% | 99.5% | 99.4% | 99.57% | 99.43% | 99.4% | 99.28% | 99.47% | 99.27% | 99.17% | 99.28% | 99.5% | 99.28% | 99.33% | 99.42% | 99.61% | 99.47% | 99.38% |
| Gross Profit Growth % | 97.52% | 32.09% | 41.49% | 20.98% | 19.63% | 24.38% | 28.76% | 38.01% | 1.52% | -5.67% | -1.16% | -20.84% | -20.85% | -25.49% | -29.95% | -8.28% | 9.14% | 20.32% | 104.6% | 35.65% |
| Operating Expenses | 1.03B | 975.02M | 821.6M | 682.63M | 582.77M | 761.8M | 611.16M | 579.12M | 494.37M | 664.5M | 491.73M | 440.16M | 463.77M | 620.06M | 444.51M | 482.46M | 510.98M | 655.64M | 574.72M | 477.46M |
| OpEx % of Revenue | 73.62% | 75.17% | 78.55% | 81.46% | 83.37% | 77.77% | 82.77% | 83.52% | 84.51% | 84.29% | 85.61% | 87.4% | 80.47% | 74.21% | 76.49% | 75.96% | 70.28% | 58.54% | 69.42% | 68.98% |
| Selling, General & Admin | 0 | 811.75M | 680.65M | 548.61M | 459.82M | 639.39M | 488.01M | 458.94M | 387.7M | 559.9M | 391.73M | 338.37M | 366.87M | 523.02M | 355.79M | 388.97M | 429.74M | 559.1M | 486.47M | 407.8M |
| SG&A % of Revenue | - | 62.59% | 65.07% | 65.46% | 65.78% | 65.28% | 66.09% | 66.18% | 66.27% | 71.02% | 68.2% | 67.19% | 63.66% | 62.6% | 61.22% | 61.24% | 59.1% | 49.92% | 58.76% | 58.92% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 341.42M | 313.26M | 217.29M | 151.2M | 112.06M | 213.53M | 123.06M | 110.1M | 86.44M | 119.67M | 78.49M | 59.26M | 108.37M | 211.28M | 132.43M | 148.46M | 211.88M | 460.13M | 248.83M | 210.41M |
| Operating Margin % | 24.38% | 24.15% | 20.77% | 18.04% | 16.03% | 21.8% | 16.67% | 15.88% | 14.78% | 15.18% | 13.66% | 11.77% | 18.8% | 25.29% | 22.79% | 23.37% | 29.14% | 41.08% | 30.05% | 30.4% |
| Operating Income Growth % | 204.67% | 46.7% | 76.56% | 37.33% | 29.64% | 78.44% | 56.79% | 85.8% | -20.23% | -43.36% | -40.73% | -60.08% | -48.85% | -54.08% | -46.78% | -29.44% | 7.42% | 38.36% | 272.52% | 136.3% |
| EBITDA | 353.86M | 320.03M | 217.44M | 152.25M | 114.63M | 212.73M | 128.96M | 116.54M | 88.36M | 115M | 79.44M | 60.08M | 113.66M | 218.35M | 139.62M | 155.62M | 219.09M | 467.42M | 256.06M | 217.78M |
| EBITDA Margin % | 25.27% | 24.67% | 20.79% | 18.17% | 16.4% | 21.72% | 17.46% | 16.81% | 15.1% | 14.59% | 13.83% | 11.93% | 19.72% | 26.13% | 24.03% | 24.5% | 30.13% | 41.73% | 30.93% | 31.46% |
| EBITDA Growth % | 208.7% | 50.44% | 68.61% | 30.64% | 29.73% | 84.99% | 62.33% | 93.97% | -22.26% | -47.33% | -43.1% | -61.39% | -48.12% | -53.29% | -45.48% | -28.54% | 7.41% | 37.43% | 249.59% | 125.67% |
| D&A (Non-Cash Add-back) | 12.44M | 6.77M | 157K | 1.04M | 2.56M | -802K | 5.9M | 6.44M | 1.91M | -4.67M | 952K | 822K | 5.29M | 7.07M | 7.19M | 7.17M | 7.22M | 7.29M | 7.23M | 7.38M |
| EBIT | 340.67M | 313.26M | 217.29M | 151.2M | 112.06M | 213.53M | 123.06M | 110.1M | 86.44M | 119.67M | 78.49M | 59.26M | 108.37M | 211.28M | 132.43M | 148.46M | 211.88M | 460.13M | 248.83M | 210.41M |
| Net Interest Income | -8.89M | -8.75M | -7.11M | -4.21M | -4.19M | -4.19M | -4.2M | -4.19M | -4.19M | -4.18M | -4.18M | -4.18M | -4.17M | -4.15M | -4.19M | -4.26M | -4.25M | -4.32M | -4.39M | -4.31M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.89M | 8.75M | 7.11M | 4.21M | 4.19M | 4.19M | 4.2M | 4.19M | 4.19M | 4.18M | 4.18M | 4.18M | 4.17M | 4.15M | 4.19M | 4.26M | 4.25M | 4.32M | 4.39M | 4.31M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 331.78M | 313.26M | 217.29M | 151.2M | 112.06M | 213.53M | 123.06M | 110.1M | 86.44M | 119.67M | 78.49M | 59.26M | 108.37M | 211.28M | 132.43M | 148.46M | 211.88M | 460.13M | 248.83M | 210.41M |
| Pretax Margin % | 23.69% | 24.15% | 20.77% | 18.04% | 16.03% | 21.8% | 16.67% | 15.88% | 14.78% | 15.18% | 13.66% | 11.77% | 18.8% | 25.29% | 22.79% | 23.37% | 29.14% | 41.08% | 30.05% | 30.4% |
| Income Tax | 9.06M | 90.78M | 59.79M | 44.27M | -41.73M | 58.75M | 34.97M | 28.37M | -6.68M | 27.62M | 19.72M | 17.1M | 16.13M | 58.49M | 40.79M | 38.56M | 34.78M | 110.16M | 59.71M | 46.48M |
| Effective Tax Rate % | 2.73% | 28.98% | 27.52% | 29.28% | -37.24% | 27.51% | 28.42% | 25.76% | -7.73% | 23.08% | 25.12% | 28.85% | 14.88% | 27.68% | 30.8% | 25.98% | 16.42% | 23.94% | 24% | 22.09% |
| Net Income | 301.24M | 203.95M | 144.58M | 97.2M | 146.18M | 140.44M | 78.39M | 73.76M | 85.69M | 82.75M | 52.15M | 37.2M | 83.38M | 140.44M | 82.44M | 95.63M | 158.02M | 295.86M | 159.54M | 140.36M |
| Net Margin % | 21.51% | 15.72% | 13.82% | 11.6% | 20.91% | 14.34% | 10.62% | 10.64% | 14.65% | 10.5% | 9.08% | 7.39% | 14.47% | 16.81% | 14.19% | 15.06% | 21.73% | 26.41% | 19.27% | 20.28% |
| Net Income Growth % | 106.07% | 45.23% | 84.43% | 31.78% | 70.59% | 69.71% | 50.33% | 98.25% | 2.78% | -41.08% | -36.74% | -61.09% | -47.23% | -52.53% | -48.33% | -31.87% | 9.47% | 34.25% | 274.43% | 148.81% |
| Net Income (Continuing) | 322.72M | 222.48M | 157.49M | 106.94M | 153.79M | 154.79M | 88.09M | 81.73M | 93.12M | 92.05M | 58.77M | 42.16M | 92.24M | 152.79M | 91.64M | 109.89M | 177.09M | 349.97M | 189.12M | 163.93M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 306.51M | 288.29M | 276.21M | 263.42M | 245.09M | 234.17M | 223.11M | 212.01M | 203.45M | 205.56M | 201.62M | 198.93M | 193.28M | 189.61M | 176.07M | 170.15M | 177.63M | 314.91M | 290.64M | 274.3M |
| EPS (Diluted) | 7.20 | 4.76 | 3.42 | 2.36 | 3.48 | 3.30 | 1.86 | 1.81 | 2.09 | 2.03 | 1.30 | 0.95 | 2.06 | 3.44 | 2.03 | 2.33 | 3.79 | 6.96 | 3.74 | 3.21 |
| EPS Growth % | 106.9% | 44.24% | 83.87% | 30.39% | 66.51% | 62.56% | 43.08% | 90.53% | 1.46% | -40.99% | -35.96% | -59.23% | -45.65% | -50.57% | -45.72% | -27.41% | 16.62% | 38.65% | 270.3% | 137.78% |
| EPS (Basic) | 7.73 | 5.27 | 3.73 | 2.51 | 3.78 | 3.67 | 2.05 | 1.92 | 2.23 | 2.18 | 1.38 | 0.97 | 2.17 | 3.62 | 2.11 | 2.40 | 3.79 | 7.63 | 4.04 | 3.45 |
| Diluted Shares Outstanding | 41.85M | 42.83M | 41.9M | 43.97M | 42.06M | 42.61M | 42.04M | 40.86M | 41.08M | 40.68M | 40M | 39.29M | 40.44M | 40.84M | 40.53M | 41.11M | 41.71M | 42.51M | 42.7M | 43.66M |
| Basic Shares Outstanding | 38.97M | 38.69M | 38.72M | 43.97M | 38.72M | 38.23M | 38.29M | 38.5M | 38.44M | 37.87M | 37.82M | 38.21M | 38.51M | 38.78M | 39.11M | 39.83M | 41.69M | 38.76M | 39.47M | 40.67M |
| Dividend Payout Ratio | 16.53% | 15.93% | 22.7% | 33.58% | 31.78% | 21.97% | 39.34% | 41.91% | 50.45% | 34.81% | 55.18% | 78.18% | 49.41% | 20.06% | 34.22% | 30.59% | 26.34% | 9.07% | 16.79% | 19.75% |