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EVERTEC EVTC Cost of revenues, exclusive of depreciation and amortization

Cost of revenues, exclusive of depreciation and amortization at other companies

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$70.7M+24.4%
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$37.91M+8.4%
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Par Pacific Holdings, Inc.PARR
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$1.38M+312%
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AT&TT
$6.26B-1.2%

Other financials

Income statement

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Revenue$247.9M+8.4%
Operating income$44.6M-10.0%
Net income$23.8M-27.4%
EPS (diluted)$0.38-24.0%

Balance sheet

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Cash & equivalents$328.5M+6.8%
Total debt$1.2B+17.7%
Total equity$668.3M+23.3%
Total assets$2.3B+19.7%

Cash flow

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Operating cash flow$31.2M-17.1%
CapEx$6.3M-1.0%
Free cash flow$24.9M-20.4%

Valuation

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Market cap$1.63B-25.5%

Profitability

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Operating margin19.1%-1.9pp
Net margin13.9%-0.9pp
FCF margin20.7%-5.8pp

Returns & leverage

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Return on equity21.9%-2.7pp
Debt / equity1.7×-0.1×
Current ratio0.0×

Where this comes from

Reported directly by EVERTEC in its filing.

Tagged under the XBRL concept evtc:CostOfRevenuesExcludingDepreciationAndAmortization.

The official record: EVERTEC’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EVERTEC's cost of revenues, exclusive of depreciation and amortization?
EVERTEC (EVTC) reported cost of revenues, exclusive of depreciation and amortization of $118.25M in Q1 2026.
How has EVERTEC's cost of revenues, exclusive of depreciation and amortization changed year-over-year?
EVERTEC's cost of revenues, exclusive of depreciation and amortization increased by 3.2% year-over-year, from $114.61M to $118.25M.
What is the long-term trend for EVERTEC's cost of revenues, exclusive of depreciation and amortization?
Over 4 years (2021 to 2025), EVERTEC's cost of revenues, exclusive of depreciation and amortization has grown at a 17.0% compound annual growth rate (CAGR), from $250.16M to $469.13M.
What does cost of revenues, exclusive of depreciation and amortization mean?
This metric represents the direct costs incurred to generate revenue, excluding non-cash depreciation and amortization expenses. It captures the variable costs associated with transaction processing, such as network fees, data center operations, and personnel directly involved in service delivery. Monitoring this helps evaluate the underlying operational efficiency and direct margin performance of the core business.