Evercore Inc.
Evercore Inc., together with its subsidiaries, operates as an independent investment banking advisory firm in the United States, Europe, Latin America, and internationally. It operates through two segments, Investment Banking and Investment Management. T…
Financial - Capital Markets
US, New York [HQ]
EVR/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313.00 | 378.00 | 524.00 | 642.00 | 765.00 | 915.00 | 1,223.00 | 1,440.00 | 1,704.00 | 2,064.00 | 2,008.00 | 2,263.00 | 3,289.00 | 2,762.00 | 2,442.00 | |
|
EPS
|
-0.10 | 0.45 | 0.26 | 0.98 | 1.65 | 2.42 | 1.15 | 2.74 | 3.16 | 8.33 | 7.44 | 8.64 | 18.48 | 12.15 | 6.71 | |
| Diluted in mil. | -0.10 | 0.39 | 0.23 | 0.89 | 1.38 | 2.08 | 0.98 | 2.43 | 2.80 | 8.33 | 6.89 | 8.23 | 17.08 | 11.61 | 6.37 | |
|
Profit
|
79.00 | 98.00 | 125.00 | 159.00 | 226.00 | 302.00 | 345.00 | 449.00 | 651.00 | 778.00 | 697.00 | 774.00 | 1,326.00 | 958.00 | 2,363.00 | |
| Gross Margin | 25.45 | 26.09 | 24.02 | 24.80 | 29.62 | 33.00 | 28.22 | 31.22 | 38.22 | 37.69 | 34.72 | 34.21 | 40.32 | 34.70 | 96.77 | |
| Pre Tax | 19.00 | 33.00 | 36.00 | 70.00 | 138.00 | 176.00 | 134.00 | 267.00 | 437.00 | 551.00 | 448.00 | 540.00 | 1,116.00 | 704.00 | 365.00 | |
| Profit Margin | 6.32 | 8.89 | 7.01 | 10.96 | 18.09 | 19.23 | 11.01 | 18.60 | 25.68 | 26.70 | 22.34 | 23.89 | 33.94 | 25.49 | 14.98 | |
| ETR | 98.76 | 47.14 | 61.87 | 43.91 | 45.98 | 39.04 | 57.18 | 44.55 | 59.05 | 19.68 | 21.18 | 23.70 | 22.21 | 24.52 | 22.03 | |
| Net | -1.00 | 8.00 | 6.00 | 28.00 | 53.00 | 86.00 | 42.00 | 107.00 | 125.00 | 377.00 | 297.00 | 350.00 | 740.00 | 476.00 | 255.00 | |
| Profit Margin | -0.50 | 2.36 | 1.33 | 4.50 | 6.96 | 9.49 | 3.50 | 7.47 | 7.36 | 18.27 | 14.81 | 15.49 | 22.50 | 17.25 | 10.46 | |
| EBITDA | 48.00 | 59.00 | 69.00 | 93.00 | 147.00 | 189.00 | 166.00 | 268.00 | 429.00 | 532.00 | 423.00 | 504.00 | 1,016.00 | 694.00 | 445.00 | |
| EBITDA Margin | 15.36 | 15.63 | 13.25 | 14.61 | 19.29 | 20.74 | 13.61 | 18.67 | 25.23 | 25.81 | 21.08 | 22.31 | 30.89 | 25.15 | 18.23 | |
| Operating Income | 42.00 | 47.00 | 49.00 | 75.00 | 130.00 | 171.00 | 136.00 | 243.00 | 403.00 | 503.00 | 392.00 | 478.00 | 988.00 | 666.00 | 378.00 | |
| Operating Margin | 13.49 | 12.58 | 9.36 | 11.69 | 17.11 | 18.69 | 11.19 | 16.91 | 23.70 | 24.39 | 19.54 | 21.15 | 30.04 | 24.15 | 15.51 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -254.00 | -308.00 | -431.00 | -518.00 | -575.00 | -659.00 | -928.00 | -1,048.00 | -1,118.00 | -1,549.00 | -1,616.00 | -1,785.00 | -2,301.00 | -1,976.00 | -2,063.00 | |
| Cost of Revenue | -233.00 | -280.00 | -398.00 | -483.00 | -538.00 | -613.00 | -878.00 | -990.00 | -1,052.00 | -1,286.00 | -1,311.00 | -1,489.00 | -1,963.00 | -1,803.00 | -78.00 | |
|
Operating Expenses
|
-20.00 | -28.00 | -33.00 | -35.00 | -36.00 | -45.00 | -50.00 | -57.00 | -65.00 | -1,549.00 | -1,616.00 | -1,785.00 | -2,301.00 | -172.00 | -1,985.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -210.00 | -251.00 | -357.00 | -430.00 | -485.00 | -549.00 | -788.00 | -900.00 | -962.00 | -1,197.00 | -1,200.00 | -1,372.00 | -1,848.00 | -1,697.00 | -1,656.00 | |
| SG&A | -210.00 | -251.00 | -357.00 | -430.00 | -485.00 | -549.00 | -788.00 | -900.00 | -962.00 | -1,197.00 | -1,200.00 | -1,372.00 | -1,848.00 | -1,697.00 | -1,656.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -5.00 | -11.00 | -20.00 | -18.00 | -16.00 | -18.00 | -29.00 | -25.00 | -26.00 | -29.00 | -35.00 | -30.00 | -28.00 | -28.00 | -66.00 | |
| Interest Expenses | -24.00 | -22.00 | -19.00 | -15.00 | -14.00 | -15.00 | -16.00 | -16.00 | -19.00 | -17.00 | -20.00 | -21.00 | -17.00 | -16.00 | -16.00 | |
| Other Expenses | -22.00 | -13.00 | -12.00 | -4.00 | -7.00 | -4.00 | -2.00 | -24.00 | -33.00 | -47.00 | -56.00 | -62.00 | -128.00 | -37.00 | -12.00 | |
|
WA Shares Outstanding
|
15.00 | 19.00 | 26.00 | 29.00 | 32.00 | 35.00 | 37.00 | 39.00 | 39.00 | 45.00 | 39.00 | 40.00 | 40.00 | 39.00 | 38.00 | |
| Diluted | 15.00 | 22.00 | 29.00 | 32.00 | 38.00 | 41.00 | 43.00 | 44.00 | 44.00 | 45.00 | 43.00 | 42.00 | 43.00 | 41.00 | 40.00 |