Evercore Partners Inc

NYSE EVR

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Evercore Partners Inc Income Statement 2004 - 2024

This table shows the Income Statement for Evercore Partners Inc going from 2004 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-06-30 2004-12-31
Revenue
M 2,443 2,430 2,473 2,480 2,611 2,042 2,326 2,573 2,630 3,289 3,101 2,680 2,499 2,264 1,997 1,996 2,020 2,009 2,120 2,099 2,016 2,065 1,833 1,859 1,781 1,704 1,610 1,589 1,570 1,440 1,403 1,326 1,243 1,223 1,137 1,055 1,005 916 813 773 763 766 761 726 691 642 541 552 522 527 516 476 398 378 385 345 351 313 237 211 200 195 255 271 277 314 303 276 252 216 176 145 189 143 101 86
Cost of Revenue
M 813 1,202 2,996 2,951 2,999 3,057 1,052 1,188 1,201 1,165 1,530 1,302 1,235 1,112 922 902 878 853 882 862 808 832 719 742 715 646 753 740 723 696 763 731 682 665 621 549 499 421 394 373 373 383 445 428 412 390 320 331 315 300 319 284 225 209 234 205 209 189 163 147 132 129 218 221 217 183 94 50 20 35 49 58 82 63 46 34
Gross Profit
M 1,630 1,229 -523 -471 -388 -1,015 1,275 1,386 1,429 2,124 1,571 1,378 1,264 1,151 1,075 1,095 1,143 1,155 1,238 1,237 1,208 1,233 1,114 1,117 1,066 1,058 856 850 847 744 640 595 561 559 515 507 506 495 419 401 390 383 316 298 279 252 221 221 207 227 197 192 173 170 151 141 142 125 75 64 68 66 37 50 99 171 243 260 228 194 188 160 180 134 67 53
Operating Expenses
M 1,293 877 -956 -960 -961 -1,682 401 415 407 1,118 673 640 634 651 731 745 758 743 743 740 731 730 664 658 661 654 539 534 517 501 414 428 421 422 387 353 341 324 263 258 254 252 191 186 183 177 182 182 175 178 140 134 125 122 97 93 97 82 52 44 37 40 -2 9 109 162 224 235 136 100 92 80 74 55 13 1
Selling, General, and Administrative Expenses (SG&A)
M 1,678 1,657 1,620 1,584 1,635 1,698 1,734 1,864 1,883 1,849 1,797 1,571 1,497 1,372 1,262 1,244 1,224 1,201 1,234 1,218 1,169 1,197 1,040 1,061 1,032 963 957 942 926 901 887 853 805 788 726 665 621 550 491 474 476 487 487 469 452 430 371 385 371 361 354 321 266 252 252 225 231 211 177 163 149 147 170 172 285 303 297 275 132 90 38 22 14 5 5 0
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 112 -51 -255 -468 -376 -404 -371 -308 -418 -408 -409 -400 -474 -425 -384 -367 -339 -312 -280 -226 -228 -215 -222 -234 -296 -283 -268 -253 -189 -203 -196 -183 -214 -188 -141 -130 -154 -132 -134 -129 -125 -119 -112 -107 -172 -164 -176 -141 -72 -40 4 10 54 58 60 50 7 1
Costs and Expenses
M -613 -1,448 -3,726 -3,139 -2,698 -2,601 -1,471 -1,610 -1,630 -1,752 -1,279 -1,061 -1,000 -884 -696 -673 -649 -622 -653 -635 -581 -608 -561 -600 -595 -538 -652 -639 -619 -598 -672 -642 -594 -578 -540 -470 -421 -344 -326 -306 -309 -319 -382 -365 -349 -329 -260 -273 -256 -241 -265 -233 -176 -160 -193 -163 -169 -153 -132 -117 -104 -101 -177 -178 -284 -198 -83 -22 119 30 -39 -83 -112 -75 -58 -34
Operating Income
M 336 352 433 489 573 667 874 970 1,022 1,006 898 738 630 500 344 350 384 413 494 496 478 504 450 459 405 404 317 316 330 244 226 167 140 137 129 153 165 171 156 142 135 130 125 111 96 75 39 39 32 49 57 58 48 48 54 48 45 42 22 21 31 26 40 41 -10 9 19 25 92 95 96 80 106 79 54 52
Interest Expense
M 17 17 17 17 17 17 17 17 17 18 18 19 20 21 23 23 22 20 18 17 18 18 19 20 20 20 20 19 19 17 15 15 15 17 18 17 17 16 15 15 14 14 14 14 15 15 15 16 18 19 21 22 22 23 22 21 21 24 27 32 33 30 29 26 22 17 13 13 10 10 6 1 0 0 0 0
Non-operating Income/Expense
M 8 14 24 23 27 37 79 99 109 111 91 69 56 41 25 25 31 36 46 49 45 48 36 39 35 34 33 32 34 24 19 5 0 -2 -1 2 3 5 1 6 7 7 6 2 0 -5 -10 -13 -16 -12 -14 -9 -14 -14 -10 -9 -16 -22 -38 -47 -36 -35 -18 -11 -71 -123 -122 -121 -57 1 -1 -1 0 0 0 0
EBT
M 344 366 457 511 601 704 953 1,069 1,131 1,117 989 807 686 541 369 375 415 449 541 545 523 551 486 498 439 438 350 347 363 268 245 171 140 135 128 155 167 176 156 146 140 134 128 113 96 70 26 23 13 34 43 49 35 34 44 39 29 20 -16 -26 -5 -9 21 30 -82 -55 -46 -38 91 94 95 79 106 79 54 52
Income Tax Provision
M 58 81 111 133 154 173 224 243 251 248 215 171 146 128 86 91 101 95 121 118 111 109 237 248 245 258 109 120 128 119 126 95 81 77 61 69 67 69 65 61 62 62 54 50 43 31 13 17 13 22 25 23 15 16 24 20 23 20 4 0 2 0 7 9 7 13 15 13 13 8 4 4 5 4 2 2
Income after Tax
M 286 285 346 379 447 531 729 826 880 869 774 636 539 413 283 284 314 354 420 427 411 443 249 250 194 179 241 228 235 149 119 77 59 58 67 87 100 107 92 85 77 72 74 63 53 39 13 6 0 12 18 26 19 18 20 19 6 0 -19 -27 -7 -10 14 21 -89 -68 -61 -51 78 86 91 76 101 75 52 50
Non-Controlling Interest
M 12 20 33 35 45 55 97 117 126 128 109 88 76 62 48 48 53 56 65 65 62 66 55 59 54 54 52 51 53 41 34 19 16 15 17 19 19 20 17 22 22 22 20 16 15 11 -1 -4 -5 -7 -5 -8 -11 -9 -8 -6 -6 -4 -3 2 0 0 -3 -8 -1 -5 -6 -19 -48 -70 -89 -76 -101 -75 -52 -50
Net Income
M 89 173 313 343 402 477 632 709 754 740 665 548 464 351 235 236 261 297 356 362 349 377 195 191 140 125 188 177 183 108 85 57 44 43 50 67 81 87 76 66 58 53 55 47 38 29 16 12 7 14 11 13 11 9 8 6 6 4 3 -2 0 0 3 8 1 5 6 19 48 70 89 76 101 75 52 50
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 40,261,750.00 40,101,500.00 40,142,000.00 40,273,750.00 40,728,750.00 41,046,000.00 41,462,500.00 42,005,000.00 42,643,250.00 43,330,250.00 43,676,500.00 43,588,000.00 43,146,250.00 42,611,500.00 42,256,500.00 42,368,000.00 42,738,500.00 43,198,000.00 43,706,250.00 44,473,500.00 44,954,250.00 45,281,250.00 43,901,250.00 43,445,750.00 43,297,500.00 43,415,750.00 44,800,500.00 44,725,000.00 44,449,250.00 44,195,250.00 44,434,250.00 44,584,250.00 44,224,750.00 43,691,750.00 42,799,750.00 42,184,500.00 42,108,250.00 41,835,750.00 41,431,500.00 40,565,500.00 39,475,750.00 38,484,500.00 36,899,750.00 35,157,500.00 33,698,250.00 31,540,250.00 30,203,500.00 30,152,250.00 29,077,250.00 28,401,500.00 27,587,500.00 25,051,500.00 23,801,250.00 22,783,750.00 21,114,250.00 20,429,750.00 18,320,250.00 16,236,250.00 14,992,750.00 13,675,750.00 13,487,250.00 13,178,500.00 12,942,500.00 12,772,750.00 11,838,000.00 9,898,750.00 7,959,500.00 6,108,000.00 4,748,809.50 4,497,619.00 4,330,158.67 3,995,238.00 3,995,238.00 3,995,238.00 3,995,238.00 -
EBITDA
M 360 376 458 515 601 695 902 998 1,051 1,034 927 766 658 530 353 373 412 448 552 540 517 533 479 487 432 430 342 340 354 269 252 196 169 167 158 178 186 190 173 159 152 147 142 128 113 94 60 63 55 69 74 72 62 59 63 55 51 48 28 26 36 30 47 52 3 9 17 19 82 98 72 56 30 2 2 -
Depreciation and Amortization
M 24 24 25 27 27 28 28 28 29 28 27 26 26 26 28 30 31 31 30 28 27 27 27 26 26 25 24 24 24 25 26 29 28 29 27 22 19 16 15 15 15 15 15 15 15 17 20 21 20 18 14 13 12 10 8 6 6 6 5 5 5 5 7 11 14 15 13 10 6 5 2 1 1 0 0 -
EBIT
M 336 352 433 489 573 667 874 970 1,023 1,006 900 740 632 504 325 343 381 417 522 512 490 506 452 460 406 405 318 316 330 244 226 167 140 138 131 156 167 174 158 144 137 133 127 113 98 77 40 42 34 52 60 59 50 49 55 49 45 43 23 21 31 26 40 41 -10 -6 4 10 76 93 70 55 29 2 2 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -3 -3 -3 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 17.33 22.98 24.14 25.56 24.84 25.22 24.28 22.58 21.61 21.52 21.33 21.20 21.80 24.25 23.87 25.00 25.07 20.88 21.45 20.16 19.92 18.73 37.93 40.32 45.98 48.96 33.76 36.95 37.27 47.20 52.43 55.54 56.24 55.09 50.83 45.85 41.76 37.95 40.26 40.42 42.81 45.44 42.83 45.50 45.73 45.95 -0.52 9.51 11.66 8.97 57.28 47.16 46.92 48.68 52.65 49.85 34.14 41.36 30.13 40.49 50.96 35.60 36.69 24.73 16.76 19.92 19.58 12.94 13.98 8.90 4.48 7.53 7.66 9.01 10.38 4.07
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 62.17 45.19 -8.75 -6.60 -4.64 -4,059.32 -4,000.57 -3,999.76 -3,998.89 57.33 48.42 46.21 43.92 42.36 47.81 49.05 50.97 51.96 50.88 51.26 51.33 51.77 56.96 56.57 55.05 56.32 51.40 51.41 51.63 46.87 42.77 41.21 40.43 40.64 42.97 44.43 45.93 47.55 49.93 49.23 48.35 47.10 39.85 38.59 37.47 33.76 43.57 43.14 42.04 46.49 42.14 42.98 42.28 42.89 37.07 37.15 37.17 34.22 38.40 36.98 39.43 38.56 16.58 19.71 37.58 57.88 79.91 94.58 88.83 89.90 107.04 108.88 104.84 106.45 80.43 60.87
Operating Income Margin
% 13.51 14.26 16.51 18.89 21.68 1,779.36 1,782.45 1,783.71 1,785.15 29.75 28.71 25.85 23.02 19.18 16.56 16.94 18.37 20.16 22.01 22.37 22.37 23.26 23.95 24.21 21.72 22.77 19.64 19.79 20.95 15.97 15.35 11.82 10.60 10.45 10.98 14.23 16.23 18.26 18.79 18.01 17.42 16.55 16.02 14.71 13.37 9.60 5.89 5.78 5.16 9.20 11.26 12.30 11.51 12.01 13.20 13.10 11.96 13.37 8.57 9.40 13.70 11.46 15.47 14.99 -5.00 -0.43 3.19 9.20 39.62 47.15 54.48 48.53 48.28 44.70 37.94 60.10
Net Income Margin
% 8.30 10.39 12.02 13.30 15.23 1,423.96 1,426.36 1,427.63 1,428.94 22.02 21.33 19.14 16.82 13.19 11.24 11.28 12.35 14.57 15.88 16.43 16.43 17.53 11.34 10.92 8.30 8.37 11.70 11.12 11.61 6.92 5.74 4.08 3.36 3.30 4.19 6.28 8.07 9.39 9.17 8.34 7.54 6.75 7.04 6.05 5.21 3.40 2.51 1.91 1.16 2.82 2.36 2.87 2.52 2.25 1.77 1.79 1.68 1.20 0.82 -0.88 0.05 -0.05 0.79 2.49 0.04 1.32 1.54 9.44 25.41 38.35 50.93 45.52 45.56 41.79 35.40 57.67
EBITDA Ratio
% 14.52 15.30 17.56 19.99 22.74 1,843.69 1,846.73 1,847.90 1,849.35 30.65 29.66 26.98 24.25 20.65 17.32 18.60 20.21 22.50 25.12 24.69 24.53 24.78 25.56 25.70 23.25 24.31 21.18 21.31 22.54 17.80 17.25 14.05 13.00 12.96 13.55 16.55 18.38 20.40 20.97 20.25 19.69 18.76 18.26 17.11 15.87 12.84 10.21 10.35 9.75 13.16 14.53 15.37 14.87 15.07 15.68 15.26 13.77 15.38 11.25 12.14 16.34 14.02 18.11 18.70 -0.17 -0.01 3.15 7.70 36.86 48.43 54.09 46.41 38.51 16.97 16.97 -
EBIT Ratio
% 13.51 14.26 16.51 18.89 21.68 1,779.36 1,782.45 1,783.72 1,785.16 29.77 28.76 25.92 23.10 19.35 15.89 17.03 18.62 20.90 23.59 23.24 23.06 23.37 24.07 24.26 21.78 22.83 19.67 19.82 20.98 16.00 15.36 11.82 10.65 10.56 11.15 14.49 16.49 18.55 19.10 18.28 17.69 16.81 16.28 14.99 13.66 9.92 6.23 6.25 5.63 9.65 11.72 12.62 11.91 12.42 13.52 13.44 12.16 13.46 8.66 9.45 13.74 11.51 15.52 14.99 -5.00 -4.86 -1.24 4.04 34.47 46.43 39.20 33.97 18.70 5.26 7.89 0.00
EBT Ratio
% 13.90 14.94 17.50 19.79 22.71 1,911.75 1,915.71 1,917.52 1,919.29 32.96 31.61 28.21 24.95 20.57 17.69 18.07 19.77 21.87 23.98 24.49 24.38 25.39 25.88 26.31 23.59 24.70 21.62 21.74 23.06 17.46 16.55 12.00 10.51 10.09 10.81 14.22 16.31 18.55 18.84 18.33 17.86 16.94 16.33 14.79 13.25 8.29 3.03 2.45 1.26 6.31 8.62 10.35 7.12 7.46 9.67 9.81 6.51 4.22 -12.56 -15.43 -7.60 -9.79 6.43 9.19 -33.40 -24.71 -21.27 -14.91 39.32 46.84 54.16 48.17 48.30 44.73 37.99 60.15

StockViz Staff

September 19, 2024

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