EVERTEC, Inc.

EVTCSEC EDGAR

Services-Computer Processing & Data Preparation(PR)CIK: 1559865

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$694.7M	$618.4M	$589.8M	$510.6M	$487.4M
Cost of Revenue	—	—	—	—	—
Selling, General and Administrative Expense	$128.2M	$89.8M	$68.0M	$70.8M	$61.4M
Operating Income (Loss)	$136.2M	$157.4M	$196.5M	$141.4M	$144.5M
Interest Expense	—	—	$22.8M	$25.1M	$28.8M
Nonoperating Income (Expense)	-$50.8M	$110.5M	-$14.8M	-$17.5M	-$27.8M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$85.4M	$267.9M	$181.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.9B	$2.1B	$1.1B	$1.1B	$1.1B
Assets, Current	$529.1M	$561.4M	$389.1M	$436.4M	$359.0M
Cash and Cash Equivalents, at Carrying Value	$295.6M	$185.3M	$257.9M	$202.6M	$111.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$137.5M	$126.5M	$111.5M	$113.3M	$95.7M
Liabilities	$1.3B	$1.4B	$657.0M	$674.5M	$730.1M
Liabilities, Current	$279.7M	$298.3M	$208.4M	$152.9M	$153.0M
Long-term Debt	—	—	$410.2M	$465.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$211.2M	$219.9M	$228.4M	$199.1M	$179.9M
Net Cash Provided by (Used in) Investing Activities	-$507.9M	-$133.3M	-$83.8M	-$48.6M	-$65.3M
Net Cash Provided by (Used in) Financing Activities	$416.4M	-$153.3M	-$81.3M	-$62.6M	-$70.2M
Payments to Acquire Property, Plant, and Equipment	$21.4M	$27.1M	$25.1M	$17.1M	$23.0M
Payments of Dividends	$13.0M	$13.8M	$14.4M	$14.4M	$14.4M
Payments for Repurchase of Common Stock	$36.1M	$96.6M	$24.4M	$7.3M	$31.8M

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