Evercore Inc.
EVR
NYSE
331.69
USD+3.39(+1.03%)
As of today
Evercore Inc. fundamentals
EVR Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 417,737,000 | 255,479,000 | 531,415,000 | 868,573,000 | 412,680,000 | 353,661,000 | 442,851,000 | 179,207,000 | 148,512,000 | 57,690,000 | 107,371,000 | 72,022,000 | 39,479,000 | 10,531,000 | 17,805,000 | 246,000 | -4,713,000 | -34,495,000 | 69,737,000 | 63,152,000 | 49,777,000 | 34,344,000 | |
| Depreciation & Amortization | -387,000 | 2,388,000 | 28,651,000 | 28,655,000 | 30,002,000 | 35,730,000 | 29,374,000 | 26,032,000 | 25,223,000 | 29,636,000 | 18,773,000 | 16,699,000 | 18,784,000 | 20,401,000 | 11,541,000 | 5,872,000 | 4,619,000 | 17,421,000 | 4,507,000 | 778,000 | 667,000 | 626,000 | |
| Deferred Income Tax | 8,074,000 | 0 | -855,000 | 29,078,000 | 13,824,000 | -10,503,000 | -3,981,000 | 148,320,000 | 10,043,000 | -3,627,000 | 14,315,000 | 20,058,000 | -7,967,000 | 11,026,000 | 2,899,000 | 5,851,000 | -2,781,000 | -5,945,000 | -1,487,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | 569,734,000 | 515,381,000 | 467,339,000 | 422,210,000 | 367,438,000 | 360,341,000 | 293,507,000 | 230,268,000 | 258,295,000 | 207,533,000 | 111,771,000 | 121,608,000 | 115,632,000 | 94,253,000 | 55,914,000 | 59,518,000 | 29,380,000 | 140,837,000 | 4,399,000 | 0 | 0 | 0 | |
| Change in Working Capital | -55,675,000 | -354,993,000 | -561,717,000 | 17,553,000 | 83,993,000 | -263,816,000 | 72,388,000 | -21,740,000 | -40,062,000 | 27,470,000 | -39,256,000 | -23,241,000 | -5,657,000 | 15,055,000 | -39,274,000 | 9,059,000 | -15,756,000 | 62,893,000 | -32,814,000 | 1,416,000 | -837,000 | -4,073,000 | |
| Accounts Receivable Change | -62,508,000 | 7,515,000 | -46,084,000 | 14,406,000 | -78,573,000 | 5,241,000 | -130,956,000 | 47,120,000 | -64,522,000 | -46,442,000 | -51,166,000 | 1,460,000 | -37,111,000 | 2,749,000 | -18,822,000 | 844,000 | 23,947,000 | 7,024,000 | -36,696,000 | -5,598,000 | -5,515,000 | 1,488,000 | |
| Inventory Change | 0 | 0 | 0 | 0 | 78,955,000 | -97,683,000 | -6,733,000 | -45,017,000 | -32,954,000 | -29,812,000 | 31,910,000 | -102,673,000 | 11,291,000 | 69,274,000 | -79,117,000 | -100,956,000 | 17,805,000 | 147,077,000 | -134,928,000 | -4,902,000 | -1,269,000 | -6,041,000 | |
| Accounts Payable Change | 1,743,000 | -966,000 | -1,093,000 | -5,497,000 | -796,000 | -745,000 | 5,496,000 | 1,149,000 | -10,030,000 | 5,418,000 | 6,231,000 | 258,000 | 466,000 | 1,499,000 | 976,000 | 776,000 | -2,436,000 | 1,158,000 | -5,688,000 | 7,561,000 | 2,346,000 | 288,000 | |
| Other Working Capital Change | 5,090,000 | -361,542,000 | -514,540,000 | 8,644,000 | 84,407,000 | -170,629,000 | 204,581,000 | -70,009,000 | 34,490,000 | 68,494,000 | 5,679,000 | -24,959,000 | 30,988,000 | 10,807,000 | -21,428,000 | 7,439,000 | -37,267,000 | 54,711,000 | 9,570,000 | -547,000 | 2,332,000 | -5,849,000 | |
| Other Non-Cash Items | 48,668,000 | 39,699,000 | 66,543,000 | 18,829,000 | 70,434,000 | 29,284,000 | 15,435,000 | -45,536,000 | 28,174,000 | 76,298,000 | 5,996,000 | -8,432,000 | -226,000 | -6,860,000 | -7,780,000 | 15,110,000 | 7,521,000 | -34,536,000 | 9,375,000 | 1,336,000 | -3,050,000 | -13,091,000 | |
| Net Cash Provided by Operating Activities | 988,151,000 | 457,954,000 | 531,376,000 | 1,384,898,000 | 978,371,000 | 504,697,000 | 849,574,000 | 516,551,000 | 416,098,000 | 356,851,000 | 215,972,000 | 198,714,000 | 160,158,000 | 147,836,000 | 44,995,000 | 88,101,000 | 18,270,000 | 146,175,000 | 53,717,000 | 66,682,000 | 46,557,000 | 17,806,000 | |
| Investments in Property, Plant & Equipment | -30,101,000 | -20,048,000 | -23,187,000 | -27,971,000 | -53,330,000 | -70,816,000 | -33,324,000 | -31,300,000 | -18,439,000 | -16,189,000 | -13,521,000 | -4,487,000 | -13,941,000 | -8,662,000 | -8,567,000 | -2,260,000 | -1,159,000 | -6,727,000 | -2,184,000 | -1,024,000 | -1,048,000 | -602,000 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 679,000 | 101,893,000 | 65,670,000 | 34,354,000 | -2,877,000 | -5,647,000 | 42,869,000 | 1,416,000 | -6,743,000 | -30,397,000 | -70,481,000 | -9,382,000 | 0 | -324,000 | 5,342,000 | 0 | 0 | 0 | |
| Purchases of Investments | -3,142,449,000 | -3,420,970,000 | -2,850,738,000 | -3,491,127,000 | -1,201,760,000 | -702,838,000 | -336,691,000 | -41,992,000 | -71,615,000 | -39,920,000 | -39,704,000 | -38,199,000 | -25,660,000 | -120,174,000 | -155,328,000 | -87,568,000 | -114,684,000 | -1,947,000 | -8,678,000 | -5,793,000 | -545,000 | -3,808,000 | |
| Sales & Maturities of Investments | 3,091,967,000 | 3,457,267,000 | 3,178,361,000 | 2,814,558,000 | 555,624,000 | 510,151,000 | 191,779,000 | 45,642,000 | 46,547,000 | 32,318,000 | 34,719,000 | 31,106,000 | 67,958,000 | 80,678,000 | 188,701,000 | 51,677,000 | 3,608,000 | 0 | 6,033,000 | 5,010,000 | 3,056,000 | 9,024,000 | |
| Other Investing Activities | 13,152,000 | -628,000 | 8,867,000 | -1,352,000 | 214,916,000 | -211,861,000 | -100,000,000 | -61,345,000 | -2,120,000 | 6,642,000 | 1,344,000 | 2,600,000 | 3,303,000 | 2,422,000 | 1,809,000 | 4,853,000 | 42,225,000 | 1,433,000 | -601,000 | -679,000 | -724,000 | -116,000 | |
| Net Cash Used for Investing Activities | -67,431,000 | 15,621,000 | 313,303,000 | -705,892,000 | -483,871,000 | -373,471,000 | -212,566,000 | -54,641,000 | -48,504,000 | -26,117,000 | 25,035,000 | -8,864,000 | 24,917,000 | -77,344,000 | -43,866,000 | -42,680,000 | -112,235,000 | -7,565,000 | -88,000 | -2,486,000 | 739,000 | 4,498,000 | |
| Debt Repayment | 0 | 0 | 1,825,999 | -355,000 | 0 | 205,718,000 | -6,799,000 | -9,751,000 | 44,000,000 | 0 | 0 | 0 | -1,047,000 | -8,335,000 | -9,000 | -32,000 | 119,887,000 | -131,000 | -6,255,000 | -147,000 | -107,000 | -62,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,140,000 | 77,185,000 | 70,761,000 | 0 | 42,074,000 | 88,590,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | -450,530,000 | -391,964,000 | -550,293,000 | -729,693,000 | -147,411,000 | -333,296,000 | -315,233,000 | -304,313,000 | -173,958,000 | -160,733,000 | -156,242,000 | -102,277,000 | -66,983,000 | -140,242,000 | -114,141,000 | -75,467,000 | -7,082,000 | -968,000 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -135,832,000 | -127,864,000 | -127,257,000 | -118,762,000 | -106,582,000 | -96,803,000 | -77,302,000 | -56,521,000 | -51,558,000 | -46,132,000 | -38,754,000 | -30,090,000 | -24,296,000 | -19,346,000 | -12,358,000 | -8,217,000 | -6,239,000 | -4,651,000 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -42,190,000 | -37,403,000 | -59,843,999 | -76,511,000 | -53,800,000 | -65,628,000 | -53,593,000 | -48,645,000 | -50,971,000 | -16,938,000 | 15,401,000 | -17,429,000 | -17,686,000 | -25,298,000 | -17,500,000 | -1,925,000 | -16,537,000 | -46,843,000 | -108,442,000 | -63,573,000 | -25,543,000 | -24,245,000 | |
| Net Cash Used/Provided by Financing Activities | -628,552,000 | -557,231,000 | -735,568,000 | -925,321,000 | -307,793,000 | -290,009,000 | -452,927,000 | -419,230,000 | -232,487,000 | -223,803,000 | -179,595,000 | -149,796,000 | -110,012,000 | -25,081,000 | -66,823,000 | -14,880,000 | 90,029,000 | -10,519,000 | -26,107,000 | -63,720,000 | -25,650,000 | -24,307,000 | |
| Effect of Forex Changes on Cash | -15,545,000 | 17,017,000 | -24,281,000 | -4,616,000 | 7,631,000 | 2,573,000 | -1,370,000 | 8,383,000 | -25,347,000 | -10,327,000 | -7,705,000 | -1,032,000 | 1,463,000 | -3,843,000 | 349,000 | 239,000 | -13,637,000 | -36,000 | 43,000 | 0 | 0 | 0 | |
| Net Change in Cash | 276,623,000 | -66,639,000 | 84,830,000 | -250,931,000 | 194,338,000 | -156,210,000 | 182,711,000 | 51,063,000 | 109,760,000 | 96,604,000 | 53,707,000 | 39,022,000 | 76,526,000 | 41,568,000 | -65,345,000 | 30,780,000 | -17,573,000 | 128,055,000 | 27,565,000 | 476,000 | 21,646,000 | -2,003,000 | |
| Cash at End of Period | 882,107,000 | 605,484,000 | 672,123,000 | 587,293,000 | 838,224,000 | 643,886,000 | 800,096,000 | 609,587,000 | 558,524,000 | 448,764,000 | 352,160,000 | 298,453,000 | 259,431,000 | 182,905,000 | 141,337,000 | 206,682,000 | 175,902,000 | 193,475,000 | 81,778,000 | 37,855,000 | 37,379,000 | 15,733,000 | |
| Cash at Beginning of Period | 605,484,000 | 672,123,000 | 587,293,000 | 838,224,000 | 643,886,000 | 800,096,000 | 617,385,000 | 558,524,000 | 448,764,000 | 352,160,000 | 298,453,000 | 259,431,000 | 182,905,000 | 141,337,000 | 206,682,000 | 175,902,000 | 193,475,000 | 65,420,000 | 54,213,000 | 37,379,000 | 15,733,000 | 17,736,000 | |
| Operating Cash Flow | 988,151,000 | 457,954,000 | 531,376,000 | 1,384,898,000 | 978,371,000 | 504,697,000 | 849,574,000 | 516,551,000 | 416,098,000 | 356,851,000 | 215,972,000 | 198,714,000 | 160,158,000 | 147,836,000 | 44,995,000 | 88,101,000 | 18,270,000 | 146,175,000 | 53,717,000 | 66,682,000 | 46,557,000 | 17,806,000 | |
| Capital Expenditure | -30,101,000 | -20,048,000 | -23,187,000 | -27,971,000 | -53,330,000 | -70,816,000 | -33,324,000 | -31,300,000 | -18,439,000 | -16,189,000 | -13,521,000 | -4,487,000 | -13,941,000 | -8,662,000 | -8,567,000 | -2,260,000 | -1,159,000 | -6,727,000 | -2,184,000 | -1,024,000 | -1,048,000 | -602,000 | |
| Free Cash Flow | 958,050,000 | 437,906,000 | 508,189,000 | 1,356,927,000 | 925,041,000 | 433,881,000 | 816,250,000 | 485,251,000 | 397,659,000 | 340,662,000 | 202,451,000 | 194,227,000 | 146,217,000 | 139,174,000 | 36,428,000 | 85,841,000 | 17,111,000 | 139,448,000 | 51,533,000 | 65,658,000 | 45,509,000 | 17,204,000 |