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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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Where this comes from
Reported directly by EVERTEC in its filing.
Tagged under the XBRL concept evtc:CostOfRevenuesExcludingDepreciationAndAmortization.
The source filing: EVERTEC’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001559865-26-000047
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| 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) |
Item 6. [Exhibits](#i7482c995496a4ca6a2462a0e7bc315f1_148) [44](#i7482c995496a4ca6a2462a0e7bc315f1_148)
FAQ
- What is EVERTEC's cost of revenues, exclusive of depreciation and amortization?
- EVERTEC (EVTC) reported cost of revenues, exclusive of depreciation and amortization of $124.24M in Q2 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 12.9% year-over-year, from $110.06M to $124.24M.
- 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.
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