v3.26.1
Unaudited Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenues $ 274,820 $ 229,607 $ 522,743 $ 458,399
Operating costs and expenses        
Cost of revenues, exclusive of depreciation and amortization 124,241 110,060 242,486 224,669
Selling, general and administrative expenses 57,310 35,104 105,156 71,314
Depreciation and amortization 39,991 28,309 77,254 56,782
Total operating costs and expenses 221,542 173,473 424,896 352,765
Income from operations 53,278 56,134 97,847 105,634
Non-operating income (expenses)        
Interest income 3,727 3,079 7,587 6,330
Interest expense (20,264) (16,719) (37,621) (33,707)
(Loss) gain on foreign currency remeasurement (698) 1,348 (4,424) 515
(Losses) earnings from equity investees (7,768) 867 (6,322) 2,944
Other (expenses) income, net (1,124) 334 (937) 554
Total non-operating expenses (26,127) (11,091) (41,717) (23,364)
Income before income taxes 27,151 45,043 56,130 82,270
Income tax expense 20,274 4,070 24,506 8,206
Net income 6,877 40,973 31,624 74,064
Less: Net income attributable to non-controlling interest 1,472 508 2,468 896
Net income attributable to EVERTEC, Inc.’s common stockholders 5,405 40,465 29,156 73,168
Other comprehensive income (loss), net of tax of $740, and $(561), $1,758 and $(1,755)        
Foreign currency translation adjustments 9,257 32,495 58,831 79,206
Gain (loss) on cash flow hedges 1,990 (2,160) 4,739 (6,152)
Unrealized gain on change in fair value of debt securities available-for-sale 21 2 17 10
Other comprehensive income, net of tax 11,268 30,337 63,587 73,064
Total comprehensive income attributable to EVERTEC, Inc.’s common stockholders $ 16,673 $ 70,802 $ 92,743 $ 146,232
Net income per common share - basic attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.09 $ 0.63 $ 0.48 $ 1.15
Net income per common share - diluted attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.09 $ 0.62 $ 0.47 $ 1.13