← Evercore Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.5b |
$1.7b
+18.37%
|
$2.1b
+20.77%
|
$2.0b
-2.58%
|
$2.3b
+12.64%
|
$3.3b
+44.71%
|
$2.8b
-15.97%
|
$2.4b
-12.10%
|
$3.0b
+22.67%
|
$3.9b
+29.49%
|
$4.7b
+21.36%
|
|
| Labor and Related Expense | $900.6m | $962.5m | $1.2b | $1.2b | $1.4b | $1.8b | $1.7b | $1.7b | $2.0b | $2.5b | — | |
| Amortization of Intangible Assets | $11.6m | $9.8m | $9.2m | $8.1m | $1.6m | $362k | $336k | — | — | $3.7m | — | |
| Operating Expenses | $1.2b | $1.3b | $1.5b | $1.6b | $1.7b | $2.2b | $2.1b | $2.1b | $2.5b | $3.1b | — | |
| Interest Expense | $16.7m | $20.0m | $17.8m | $20.1m | $21.4m | $17.6m | $16.9m | $16.7m | $16.8m | $24.3m | $33.0m | |
| Income (Loss) from Equity Method Investments | $6.6m | $8.8m | $9.3m | $11.0m | $14.4m | $14.2m | $8.0m | $6.7m | $6.2m | $3.9m | — | |
| Other Income | $16.9m | $87.5m | $19.1m | $45.5m | ($6.3m) | $36.8m | ($7.4m) | $98.0m | $105.1m | $103.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $267.8m | $437.6m | $551.4m | $448.7m | $540.8m | $1.1b | $704.0m | $365.8m | $533.1m | $793.8m | $1.0b | |
| Current Income Tax Expense (Benefit) | $109.3m | $110.1m | $112.5m | $105.5m | $114.3m | $218.9m | $173.5m | $83.5m | $107.3m | $138.0m | $200.7m | |
| Income Tax Expense (Benefit) | $119.3m | $258.4m | $108.5m | $95.0m | $128.2m | $248.0m | $172.6m | $80.6m | $115.4m | $153.1m | $200.7m | |
| Net Income (Loss) Attributable to Parent | $107.5m |
$125.5m
+16.67%
|
$377.2m
+200.70%
|
$297.4m
-21.15%
|
$350.6m
+17.87%
|
$740.1m
+111.12%
|
$476.5m
-35.62%
|
$255.5m
-46.39%
|
$378.3m
+48.07%
|
$591.9m
+56.48%
|
$745.0m
+25.87%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $41.0m | $53.8m | $65.6m | $56.2m | $62.1m | $128.5m | $54.9m | $29.7m | $39.5m | $48.8m | $745.0m | |
| Earnings Per Share, Basic | $2.74 | $3.16 | $9.29 | $7.44 | $8.64 | $18.48 | $12.15 | $6.71 | $9.86 | $15.29 | $19.22 | |
| Earnings Per Share, Diluted | $2.43 | $2.80 | $8.33 | $6.89 | $8.22 | $17.08 | $11.61 | $6.37 | $9.08 | $14.05 | $17.76 | |
| Common Stock, Dividends, Per Share, Declared | $1.27 | $1.42 | $1.90 | $2.24 | $2.35 | $2.65 | $2.84 | $3.00 | $3.16 | $3.32 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 39.2m | 39.6m | 40.6m | 40.0m | 40.6m | 40.1m | 39.2m | 38.1m | 38.4m | 38.7m | 38.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 44.2m | 44.8m | 45.3m | 43.2m | 42.6m | 43.3m | 41.0m | 40.1m | 41.6m | 42.1m | 42.1m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $99k | $1.7m | $21k | $1.0m | $562k | $7k | $0 | $0 | — | $9.9m | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $24.8m | $24.8m | $27.1m | $31.0m | $26.2m | $28.1m | $27.7m | $24.3m | $24.5m | $32.6m | $45.1m | |
| Goodwill, Impairment Loss | — | $7.1m | — | $2.9m | $0 | $0 | — | — | — | — | — | |
| Other Cost and Expense, Operating | $44.6m | $37.0m | $30.5m | $42.0m | $42.9m | $40.6m | $27.8m | $41.1m | $46.1m | $56.5m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $107.5m | $125.5m | $377.2m | $297.4m | $350.6m | $740.1m | $476.5m | $255.5m | $378.3m | $591.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.