Evercore Inc.
EVR
NYSE
331.69
USD+3.39(+1.03%)
As of today
Evercore Inc. fundamentals
EVR Income Statement
| Period Ending | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 60,120,000 | 86,317,000 | 125,635,000 | 216,497,000 | 340,050,000 | 225,304,000 | 338,814,000 | 398,746,000 | 543,655,000 | 657,674,000 | 779,433,000 | 931,402,000 | 1,240,248,000 | 1,456,790,000 | 1,724,345,000 | 2,082,476,000 | 2,028,837,000 | 2,285,319,000 | 3,307,085,000 | 2,778,898,000 | 2,442,666,000 | 2,996,361,000 | |
| Cost of Revenue | 0 | 0 | 0 | 8,500,000 | 18,451,000 | 30,278,000 | 24,269,000 | 22,841,000 | 19,391,000 | 15,301,000 | 14,005,000 | 15,544,000 | 16,975,000 | 16,738,000 | 19,996,000 | 17,771,000 | 20,139,000 | 21,414,000 | 17,586,000 | 16,850,000 | 16,717,000 | 16,768,000 | |
| Gross Profit | 60,120,000 | 86,317,000 | 125,635,000 | 207,997,000 | 321,599,000 | 195,026,000 | 314,545,000 | 375,905,000 | 524,264,000 | 642,373,000 | 765,428,000 | 915,858,000 | 1,223,273,000 | 1,440,052,000 | 1,704,349,000 | 2,064,705,000 | 2,008,698,000 | 2,263,905,000 | 3,289,499,000 | 2,762,048,000 | 2,425,949,000 | 2,979,593,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 0.961 | 0.946 | 0.866 | 0.928 | 0.943 | 0.964 | 0.977 | 0.982 | 0.983 | 0.986 | 0.989 | 0.988 | 0.991 | 0.99 | 0.991 | 0.995 | 0.994 | 0.993 | 0.994 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 12,448,000 | 17,084,000 | 24,115,000 | 72,914,000 | 299,327,000 | 146,663,000 | 210,818,000 | 247,737,000 | 357,680,000 | 430,415,000 | 485,794,000 | 549,516,000 | 788,175,000 | 900,590,000 | 962,512,000 | 1,197,173,000 | 1,200,977,000 | 1,372,339,000 | 1,848,757,000 | 1,697,519,000 | 1,656,875,000 | 1,974,036,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 12,448,000 | 17,084,000 | 24,115,000 | 72,914,000 | 299,327,000 | 146,663,000 | 210,818,000 | 247,737,000 | 357,680,000 | 430,415,000 | 485,794,000 | 549,516,000 | 788,175,000 | 900,590,000 | 962,512,000 | 1,197,173,000 | 1,200,977,000 | 1,372,339,000 | 1,848,757,000 | 1,697,519,000 | 1,656,875,000 | 1,974,036,000 | |
| Other Expenses | 12,432,000 | 17,313,000 | 34,988,000 | 40,951,000 | 77,207,000 | 57,747,000 | 83,949,000 | 91,865,000 | 129,853,000 | 141,571,000 | 141,133,000 | 190,215,000 | 300,378,000 | 271,647,000 | 304,188,000 | 316,161,000 | 359,014,000 | 350,735,000 | 324,143,000 | 360,488,000 | 403,284,000 | 472,412,000 | |
| Total Operating Expenses | 24,880,000 | 34,397,000 | 59,103,000 | 113,865,000 | 376,534,000 | 204,410,000 | 294,767,000 | 339,602,000 | 487,533,000 | 571,986,000 | 626,927,000 | 739,731,000 | 1,088,553,000 | 1,172,237,000 | 1,266,700,000 | 1,513,334,000 | 1,559,991,000 | 1,723,074,000 | 2,172,900,000 | 2,058,007,000 | 2,060,159,000 | 2,446,448,000 | |
| Total Costs & Expenses | 24,880,000 | 34,397,000 | 59,103,000 | 122,365,000 | 394,985,000 | 234,688,000 | 319,036,000 | 362,443,000 | 506,924,000 | 587,287,000 | 640,932,000 | 755,275,000 | 1,105,528,000 | 1,188,975,000 | 1,286,696,000 | 1,531,105,000 | 1,580,130,000 | 1,744,488,000 | 2,190,486,000 | 2,074,857,000 | 2,076,876,000 | 2,463,216,000 | |
| Interest Income | 250,000 | 145,000 | 209,000 | 9,265,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 8,500,000 | 18,451,000 | 30,278,000 | 24,269,000 | 22,841,000 | 19,391,000 | 15,301,000 | 14,005,000 | 15,544,000 | 16,975,000 | 16,738,000 | 19,996,000 | 17,771,000 | 20,139,000 | 21,414,000 | 17,586,000 | 16,850,000 | 16,717,000 | 16,768,000 | |
| Depreciation & Amortization | 626,000 | 667,000 | 778,000 | 4,507,000 | 17,421,000 | 4,619,000 | 5,872,000 | 11,541,000 | 20,401,000 | 18,784,000 | 16,699,000 | 18,773,000 | 29,636,000 | 25,223,000 | 26,032,000 | 29,374,000 | 35,730,000 | 30,002,000 | 28,655,000 | 28,651,000 | 2,388,000 | -387,000 | |
| EBITDA | 35,866,000 | 52,587,000 | 67,310,000 | 98,639,000 | -37,514,000 | -4,765,000 | 25,650,000 | 47,844,000 | 57,132,000 | 89,171,000 | 155,200,000 | 194,900,000 | 164,356,000 | 293,038,000 | 463,681,000 | 580,745,000 | 484,437,000 | 570,833,000 | 1,145,254,000 | 732,692,000 | 368,178,000 | 532,758,000 | |
| EBITDA Margin | 0.597 | 0.609 | 0.536 | 0.456 | -0.11 | -0.021 | 0.076 | 0.12 | 0.105 | 0.136 | 0.199 | 0.209 | 0.133 | 0.201 | 0.269 | 0.279 | 0.239 | 0.25 | 0.346 | 0.264 | 0.151 | 0.178 | |
| Operating Income | 35,240,000 | 51,920,000 | 66,532,000 | 94,132,000 | -54,935,000 | -9,384,000 | 19,778,000 | 36,303,000 | 36,731,000 | 70,387,000 | 138,501,000 | 176,127,000 | 134,720,000 | 267,815,000 | 437,649,000 | 551,371,000 | 448,707,000 | 540,831,000 | 1,116,599,000 | 704,041,000 | 365,790,000 | 533,145,000 | |
| Operating Income Margin | 0.586 | 0.602 | 0.53 | 0.435 | -0.162 | -0.042 | 0.058 | 0.091 | 0.068 | 0.107 | 0.178 | 0.189 | 0.109 | 0.184 | 0.254 | 0.265 | 0.221 | 0.237 | 0.338 | 0.253 | 0.15 | 0.178 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 35,240,000 | 51,920,000 | 66,532,000 | 94,132,000 | -54,935,000 | -9,384,000 | 19,778,000 | 36,303,000 | 36,731,000 | 70,387,000 | 138,501,000 | 176,127,000 | 134,720,000 | 267,815,000 | 437,649,000 | 551,371,000 | 448,707,000 | 540,831,000 | 1,116,599,000 | 704,041,000 | 365,790,000 | 533,145,000 | |
| Pre-Tax Income Margin | 0.586 | 0.602 | 0.53 | 0.435 | -0.162 | -0.042 | 0.058 | 0.091 | 0.068 | 0.107 | 0.178 | 0.189 | 0.109 | 0.184 | 0.254 | 0.265 | 0.221 | 0.237 | 0.338 | 0.253 | 0.15 | 0.178 | |
| Income Tax Expense | 905,000 | 2,114,000 | 3,372,000 | 8,398,000 | 12,401,000 | 179,000 | 19,532,000 | 16,177,000 | 22,724,000 | 30,908,000 | 63,689,000 | 68,756,000 | 77,030,000 | 119,303,000 | 258,442,000 | 108,520,000 | 95,046,000 | 128,151,000 | 248,026,000 | 172,626,000 | 80,567,000 | 115,408,000 | |
| Net Income | 34,344,000 | 49,777,000 | 63,152,000 | 69,737,000 | -34,495,000 | -4,713,000 | -1,570,000 | 8,954,000 | 6,952,000 | 28,889,000 | 53,262,000 | 86,874,000 | 42,863,000 | 107,528,000 | 125,454,000 | 377,240,000 | 297,436,000 | 350,574,000 | 740,116,000 | 476,520,000 | 255,479,000 | 378,279,000 | |
| Net Income Margin | 0.571 | 0.577 | 0.503 | 0.322 | -0.101 | -0.021 | -0.005 | 0.022 | 0.013 | 0.044 | 0.068 | 0.093 | 0.035 | 0.074 | 0.073 | 0.181 | 0.147 | 0.153 | 0.224 | 0.171 | 0.105 | 0.126 | |
| Earnings Per Share (EPS) | 8.6 | 12.46 | 15.81 | 10.97 | -3.38 | -0.36 | -0.1 | 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 | 9.86 | |
| Diluted Earnings Per Share (EPS) | 8.6 | 12.46 | 15.81 | 10.97 | -3.38 | -0.36 | -0.1 | 0.39 | 0.23 | 0.89 | 1.38 | 2.08 | 0.98 | 2.43 | 2.8 | 8.33 | 6.89 | 8.22 | 17.08 | 11.61 | 6.37 | 9.08 | |
| Weighted Average Shares Outstanding | 3,995,238 | 3,995,238 | 3,995,238 | 6,359,609 | 10,219,000 | 13,072,000 | 15,545,000 | 19,655,000 | 26,019,000 | 29,275,000 | 32,208,000 | 35,827,000 | 37,161,000 | 39,220,000 | 39,641,000 | 45,279,000 | 39,994,000 | 40,553,000 | 40,054,000 | 39,224,000 | 38,101,000 | 38,365,000 | |
| Weighted Average Shares Outstanding (Diluted) | 3,995,238 | 3,995,238 | 3,995,238 | 6,359,609 | 10,219,000 | 13,072,000 | 15,545,000 | 22,968,000 | 29,397,000 | 32,548,000 | 38,481,000 | 41,843,000 | 43,699,000 | 44,193,000 | 44,826,000 | 45,279,000 | 43,194,000 | 42,623,000 | 43,321,000 | 41,037,000 | 40,099,000 | 41,646,000 |