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Evercore (EVR) Financials

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$226.12 -10.39 (-4.39%)
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Annual Income Statements for Evercore

Annual Income Statements for Evercore

This table shows Evercore's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Income / (Loss) Attributable to Common Shareholders		 7,326 5,768 477 740 351 297 377 125 108 43
Consolidated Net Income / (Loss)		 796 541 531 869 413 354 443 179 149 58
Net Income / (Loss) Continuing Operations		 378 255 -2,190 -2,407 3,232 354 443 179 149 58
Total Pre-Tax Income 		2,120 1,450 704 2,233 541 449 551 438 268 135
Total Revenue		 8,867 7,213 40 19 5,097 2,009 2,065 1,704 1,440 1,223
Net Interest Income / (Expense)		 -17 -17 -17 -18 -21 -20 -18 69 -17 0.00
Total Interest Income		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89 0.00 0.00
Total Interest Expense		 17 17 17 18 21 20 18 20 17 0.00
Total Non-Interest Income		 8,884 7,230 57 37 5,119 2,029 2,082 1,636 1,457 1,223
Other Service Charges		 105 98 -7.38 37 -7.23 45 19 - 29 11
Other Non-Interest Income		 8,779 7,132 64 - 4,585 1,984 2,063 1,636 1,427 -17
Total Non-Interest Expense		 1,399 1,349 2,066 2,179 1,737 1,571 1,523 1,276 1,179 1,095
Salaries and Employee Benefits		 3,948 3,314 1,698 1,849 1,372 1,201 1,197 963 901 788
Net Occupancy & Equipment Expense		 345 312 141 132 128 116 100 95 86 84
Marketing Expense		 159 129 50 21 26 75 69 64 57 55
Other Operating Expenses		 -3,117 -2,461 146 149 137 137 124 102 102 93
Depreciation Expense		 49 49 28 28 26 31 27 25 25 28
Other Special Charges		 15 5.84 3.13 - 47 10 5.01 25 8.10 41
Income Tax Expense		 115 81 173 248 128 95 109 258 119 77
Other Gains / (Losses), net		 12 13 - - - - - - - -
Net Income / (Loss) Attributable to Noncontrolling Interest		 39 30 55 128 62 56 66 54 41 15
Basic Earnings per Share		 $9.86 $6.71 $12.15 $18.48 $8.64 $7.44 $9.29 $3.16 $2.74 $1.15
Weighted Average Basic Shares Outstanding		 38.37M 38.10M 39.22M 40.05M 40.55M 39.99M 40.60M 39.64M 39.22M 37.16M
Diluted Earnings per Share		 $9.08 $6.37 $11.61 $17.08 $8.22 $6.89 $8.33 $2.80 $2.43 $0.98
Weighted Average Diluted Shares Outstanding		 41.65M 40.10M 41.04M 43.32M 42.62M 43.19M 45.28M 44.83M 44.19M 43.70M
Weighted Average Basic & Diluted Shares Outstanding		 39.12M 38.68M 38.60M 38.40M 42.02M 40.64M 41.00M 39.70M 39.20M 37.30M
Cash Dividends to Common per Share		 $3.16 $3.00 $2.84 $2.65 $2.35 $2.24 $1.90 $1.42 $1.27 $1.15

Quarterly Income Statements for Evercore

This table shows Evercore's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Income / (Loss) Attributable to Common Shareholders		 1,756 7,088 78 74 86 5,595 52 37 83 140 82
Consolidated Net Income / (Loss)		 300 533 88 82 93 348 59 42 92 153 92
Net Income / (Loss) Continuing Operations		 146 2,049 -618 -592 -462 1,657 -507 -439 -456 -2,264 -492
Total Pre-Tax Income 		446 1,481 246 220 173 958 157 119 217 -70 265
Total Revenue		 2,082 8,799 22 18 29 7,165 6.00 20 23 -1,591 -4.83
Net Interest Income / (Expense)		 -4.19 -4.19 -4.20 -4.19 -4.19 -4.18 -4.18 -4.18 -4.17 -4.15 -4.19
Total Interest Income		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Interest Expense		 4.19 4.19 4.20 4.19 4.19 4.18 4.18 4.18 4.17 4.15 4.19
Total Non-Interest Income		 2,086 8,803 26 22 33 7,169 10 24 27 -1,587 -0.64
Other Service Charges		 11 24 26 22 33 37 10 24 27 18 -0.64
Other Non-Interest Income		 2,074 - - - - - - - - - -
Total Non-Interest Expense		 361 -284 605 581 497 -49 493 442 462 622 447
Salaries and Employee Benefits		 920 2,613 488 459 388 2,217 392 338 367 523 356
Net Occupancy & Equipment Expense		 98 218 44 41 41 196 41 39 36 37 35
Marketing Expense		 44 100 18 21 19 83 13 17 15 15 13
Other Operating Expenses		 -712 -3,260 48 53 42 -2,581 42 41 38 37 36
Depreciation Expense		 12 30 5.90 6.44 6.29 30 5.85 5.95 6.57 6.94 7.07
Income Tax Expense		 -42 59 35 28 -6.68 28 20 17 16 58 41
Other Gains / (Losses), net		 1.76 - - - - - - - - - -
Net Income / (Loss) Attributable to Noncontrolling Interest		 7.61 14 9.70 7.98 7.43 9.30 6.63 4.96 8.86 12 9.20
Basic Earnings per Share		 $3.78 $3.66 $2.05 $1.92 $2.23 $2.19 $1.38 $0.97 $2.17 $3.61 $2.11
Weighted Average Basic Shares Outstanding		 38.72M 38.37M 38.29M 38.50M 38.44M 38.10M 37.82M 38.21M 38.51M 39.22M 39.11M
Diluted Earnings per Share		 $3.48 $3.32 $1.86 $1.81 $2.09 $2.06 $1.30 $0.95 $2.06 $3.46 $2.03
Weighted Average Diluted Shares Outstanding		 42.06M 41.65M 42.04M 40.86M 41.08M 40.10M 40M 39.29M 40.44M 41.04M 40.53M
Weighted Average Basic & Diluted Shares Outstanding		 38.66M 39.12M 38.07M 38.34M 38.52M 38.68M 37.67M 37.89M 38.35M 38.60M 38.84M
Cash Dividends to Common per Share		 $0.80 - $0.80 $0.80 $0.76 - $0.76 $0.76 $0.72 - $0.72

Annual Cash Flow Statements for Evercore

This table details how cash moves in and out of Evercore's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Change in Cash & Equivalents		 277 -67 85 -251 194 -156 183 42 112 97
Net Cash From Operating Activities		 988 458 531 1,385 978 505 850 507 422 368
Net Cash From Continuing Operating Activities		 988 458 531 1,385 978 505 850 507 422 368
Net Income / (Loss) Continuing Operations		 418 285 531 869 413 354 443 179 149 58
Consolidated Net Income / (Loss)		 418 285 531 869 413 354 443 179 149 58
Provision For Loan Losses		 2.33 5.56 5.51 -0.06 6.88 10 - 2.58 2.26 1.31
Depreciation Expense		 -0.39 2.39 29 29 30 36 29 26 25 30
Non-Cash Adjustments to Reconcile Net Income		 585 523 528 441 433 369 312 260 252 198
Changes in Operating Assets and Liabilities, net		 -17 -358 -563 47 96 -264 65 40 -5.95 81
Net Cash From Investing Activities		 -67 16 313 -706 -484 -373 -213 -55 -46 -26
Net Cash From Continuing Investing Activities		 -67 16 313 -706 -484 -373 -213 -55 -46 -26
Purchase of Investment Securities		 -3,324 -3,441 -3,147 -3,519 -1,255 -986 -470 -137 -93 -65
Sale and/or Maturity of Investments		 3,257 3,457 3,460 2,813 771 612 257 48 47 39
Net Cash From Financing Activities		 -629 -557 -736 -925 -308 -290 -453 -419 -238 -235
Net Cash From Continuing Financing Activities		 -629 -557 -736 -925 -308 -290 -453 -419 -238 -235
Issuance of Debt		 0.00 0.00 67 38 0.00 236 30 30 220 45
Repayment of Debt		 0.00 0.00 -69 -38 0.00 -32 -37 -40 -178 -45
Repurchase of Common Equity		 -451 -392 -550 -730 -147 -333 -315 -304 -174 -161
Payment of Dividends		 -167 -155 -173 -187 -151 -152 -119 -93 -90 -70
Other Financing Activities, Net		 -11 -10 -11 -8.65 -8.89 -8.89 -13 -12 -16 -4.04
Effect of Exchange Rate Changes		 -16 17 -24 -4.62 7.63 2.57 -1.37 8.38 -25 -10
Cash Interest Paid		 16 16 17 17 24 16 18 19 14 16
Cash Income Taxes Paid		 98 75 218 192 111 155 86 129 106 48

Quarterly Cash Flow Statements for Evercore

This table details how cash moves in and out of Evercore's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Change in Cash & Equivalents		 -319 340 -98 62 -27 104 -28 -59 -84 190 29
Net Cash From Operating Activities		 -550 686 235 348 -281 416 248 179 -385 374 326
Net Cash From Continuing Operating Activities		 -550 686 235 348 -281 416 248 179 -385 374 326
Net Income / (Loss) Continuing Operations		 154 155 88 82 93 92 59 42 92 153 92
Consolidated Net Income / (Loss)		 154 155 88 82 93 92 59 42 92 153 92
Provision For Loan Losses		 2.59 0.20 1.16 1.54 -0.57 0.55 -0.29 1.56 3.73 0.61 3.40
Depreciation Expense		 2.57 -0.80 -0.66 -0.83 1.91 -4.67 0.95 0.82 5.29 7.07 7.19
Non-Cash Adjustments to Reconcile Net Income		 168 144 154 153 135 115 137 140 131 113 125
Changes in Operating Assets and Liabilities, net		 -876 388 -7.83 113 -510 213 52 -5.79 -617 100 99
Net Cash From Investing Activities		 680 -247 -205 -193 577 -275 -190 -151 631 -105 -197
Net Cash From Continuing Investing Activities		 680 -247 -205 -193 577 -275 -190 -151 631 -105 -197
Purchase of Investment Securities		 -415 -1,070 -950 -553 -751 -707 -863 -1,010 -861 -1,002 -900
Sale and/or Maturity of Investments		 1,095 823 746 360 1,327 432 673 859 1,492 897 703
Net Cash From Financing Activities		 -461 -78 -140 -92 -319 -47 -77 -96 -337 -104 -70
Net Cash From Continuing Financing Activities		 -461 -78 -140 -92 -319 -47 -77 -96 -337 -104 -70
Repurchase of Common Equity		 -406 -30 -100 -55 -265 -2.70 -41 -62 -287 -58 -35
Payment of Dividends		 -55 -37 -39 -37 -53 -33 -36 -36 -50 -35 -35
Other Financing Activities, Net		 -0.37 -11 - 0.09 -0.61 -11 - 0.73 0.00 -11 -
Effect of Exchange Rate Changes		 11 -22 11 -1.32 -3.77 9.87 -8.84 9.52 6.47 25 -30
Cash Interest Paid		 1.79 6.33 1.79 6.31 1.79 6.29 1.79 6.31 1.79 5.90 1.79
Cash Income Taxes Paid		 27 22 30 31 15 5.16 15 22 33 53 25

Annual Balance Sheets for Evercore

This table presents Evercore's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Total Assets		 4,174 3,703 3,621 3,803 3,371 2,599 2,126 1,585 1,662 1,479
Cash and Due from Banks		 873 597 663 578 830 634 791 610 559 449
Trading Account Securities		 1,538 1,480 1,476 1,860 87 739 116 128 148 214
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Customer and Other Receivables		 34 26 22 25 24 22 24 17 15 21
Premises and Equipment, Net		 145 138 143 149 149 127 81 69 52 48
Goodwill		 124 125 123 128 129 131 131 134 161 166
Other Assets		 1,460 1,337 1,193 1,062 2,152 943 973 608 689 529
Total Liabilities & Shareholders' Equity		 4,174 3,703 3,621 3,803 3,371 2,599 2,126 1,585 1,662 1,479
Total Liabilities		 2,232 1,921 1,895 2,167 1,882 1,472 1,118 789 879 772
Short-Term Debt		 43 5.42 9.84 80 77 61 91 78 86 93
Accrued Interest Payable		 1,079 799 956 1,157 821 552 602 340 335 264
Other Short-Term Payables		 108 105 104 60 166 55 57 46 43 51
Long-Term Debt		 336 374 372 376 339 375 169 175 185 142
Other Long-Term Liabilities		 666 637 452 494 479 429 199 149 231 222
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 1,942 1,782 1,726 1,635 1,489 1,126 1,008 796 783 707
Total Preferred & Common Equity		 1,708 1,577 1,537 1,320 1,231 870 758 544 527 505
Total Common Equity		 1,708 1,577 1,537 1,320 1,231 870 758 544 527 505
Common Stock		 3,511 3,164 2,863 2,460 2,267 2,017 1,819 1,601 1,369 1,211
Retained Earnings		 2,134 1,893 1,768 1,418 799 558 365 79 20 -28
Treasury Stock		 -3,901 -3,453 -3,066 -2,545 -1,825 -1,678 -1,395 -1,105 -812 -644
Accumulated Other Comprehensive Income / (Loss)		 -36 -27 -28 -12 -9.76 -28 -30 -31 -50 -35
Noncontrolling Interest		 234 206 190 315 258 257 250 252 256 203

Quarterly Balance Sheets for Evercore

This table presents Evercore's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q3 2024 Q2 2024 Q1 2024 Q3 2023 Q2 2023 Q1 2023 Q3 2022
Period end date 3/31/2025 9/30/2024 6/30/2024 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022
Total Assets		 3,271 3,568 3,316 3,006 3,226 3,051 2,750 3,151
Cash and Due from Banks		 553 533 632 570 493 521 579 473
Trading Account Securities		 828 1,306 1,103 909 1,180 1,004 847 1,356
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Customer and Other Receivables		 38 32 26 30 26 19 21 23
Premises and Equipment, Net		 161 137 135 133 143 143 142 146
Goodwill		 126 128 125 125 124 125 124 120
Other Assets		 1,565 1,432 1,296 1,240 1,261 1,239 1,038 1,033
Total Liabilities & Shareholders' Equity		 3,271 3,568 3,316 3,006 3,226 3,051 2,750 3,151
Total Liabilities		 1,519 1,788 1,588 1,358 1,571 1,447 1,181 1,563
Short-Term Debt		 88 40 2.23 2.62 35 57 57 45
Accrued Interest Payable		 316 673 468 266 457 331 231 636
Other Short-Term Payables		 225 119 151 124 71 75 56 69
Long-Term Debt		 289 338 374 374 372 374 372 369
Other Long-Term Liabilities		 601 618 593 591 636 611 465 445
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 1,752 1,780 1,728 1,648 1,654 1,605 1,569 1,588
Total Preferred & Common Equity		 1,507 1,557 1,516 1,445 1,453 1,406 1,376 1,412
Total Common Equity		 1,507 1,557 1,516 1,445 1,453 1,406 1,376 1,412
Common Stock		 3,597 3,420 3,333 3,246 3,089 3,013 2,933 2,809
Retained Earnings		 2,245 2,028 1,984 1,945 1,843 1,823 1,820 1,659
Treasury Stock		 -4,307 -3,871 -3,771 -3,717 -3,451 -3,410 -3,350 -3,006
Accumulated Other Comprehensive Income / (Loss)		 -28 -20 -31 -30 -28 -20 -26 -51
Noncontrolling Interest		 245 223 212 203 202 199 193 176

Annual Metrics And Ratios for Evercore

This table displays calculated financial ratios and metrics derived from Evercore's official financial filings.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Growth Metrics		 - - - - - - - - - -
Revenue Growth		 22.93% 17,819.06% 109.71% -99.62% 153.76% -2.71% 21.14% 18.35% 17.72% 33.57%
EBITDA Growth		 27.28% 393.78% 6.27% -162.85% 616.00% -17.15% 25.64% 58.82% 80.91% -16.56%
EBIT Growth		 27.34% 389.51% 6.19% -164.27% 667.59% -19.25% 26.41% 64.19% 102.98% -24.73%
NOPAT Growth		 46.41% 160.63% -73.53% 381.04% 19.62% -20.76% 147.96% 21.24% 162.85% -47.13%
Net Income Growth		 47.22% 1.75% -38.82% 110.47% 16.69% -20.14% 147.12% 20.67% 157.43% -46.27%
EPS Growth		 42.54% -45.13% -32.03% 107.79% 19.30% -17.29% 197.50% 15.23% 147.96% -52.88%
Operating Cash Flow Growth		 115.78% -13.82% -61.63% 41.55% 93.85% -40.59% 67.49% 20.23% 14.75% 70.24%
Free Cash Flow Firm Growth		 40.33% 158.59% -71.72% 2,476.11% 40.46% -77.13% 20.67% 441.01% -60.68% 230.92%
Invested Capital Growth		 7.34% 2.55% 0.80% 9.77% 21.94% 23.30% 20.77% -0.44% 11.84% -3.05%
Revenue Q/Q Growth		 8,712.32% 548.87% 107.70% -99.57% 46.73% -5.25% 12.62% 5.88% 2.65% 7.60%
EBITDA Q/Q Growth		 431.51% 262.57% 22.88% -176.44% 136.01% -16.29% 13.15% 24.05% 8.35% 5.02%
EBIT Q/Q Growth		 432.16% 261.87% 22.64% -178.28% 139.21% -17.60% 13.88% 25.37% 9.52% 5.59%
NOPAT Q/Q Growth		 152.39% 34.87% -75.29% 231.81% -10.03% -16.39% 78.38% -25.30% 25.34% -13.60%
Net Income Q/Q Growth		 124.23% 56.29% -27.06% 12.21% 45.86% -15.82% 77.64% -25.51% 25.29% -13.67%
EPS Q/Q Growth		 16.11% -18.02% -22.75% 11.49% 47.31% -14.30% 94.17% -33.01% 26.56% -17.65%
Operating Cash Flow Q/Q Growth		 37.74% 9.95% -47.50% 13.05% 40.38% -19.87% 72.83% 1.90% -11.22% 36.40%
Free Cash Flow Firm Q/Q Growth		 164.33% 37.69% -75.16% 495.81% -73.32% -57.40% 161.14% -22.43% -32.32% 100,145.25%
Invested Capital Q/Q Growth		 7.54% 4.85% 5.29% 8.72% 17.08% 9.23% 11.69% 7.76% 8.54% 4.17%
Profitability Metrics		 - - - - - - - - - -
EBITDA Margin		 84.22% 81.34% -4,961.12% -11,099.52% 66.50% 23.57% 27.68% 26.69% 19.89% 12.94%
EBIT Margin		 84.22% 81.30% -5,032.30% -11,248.79% 65.91% 21.79% 26.25% 25.16% 18.14% 10.52%
Profit (Net Income) Margin		 8.98% 7.50% 1,320.12% 4,524.76% 8.10% 17.61% 21.45% 10.51% 10.31% 4.72%
Tax Burden Percent		 37.55% 37.29% 75.48% 38.89% 76.30% 78.82% 80.32% 40.95% 55.45% 42.82%
Interest Burden Percent		 28.39% 24.72% -34.75% -103.42% 16.10% 102.51% 101.71% 102.06% 102.54% 104.70%
Effective Tax Rate		 5.44% 5.56% 24.52% 11.11% 23.70% 21.18% 19.68% 59.05% 44.55% 57.18%
Return on Invested Capital (ROIC)		 89.45% 64.14% 25.02% 99.34% 23.80% 24.39% 37.59% 16.70% 14.51% 5.76%
ROIC Less NNEP Spread (ROIC-NNEP)		 -229.47% -153.65% 26.46% -156.76% 23.80% 26.88% 40.51% 18.08% 15.97% 6.81%
Return on Net Nonoperating Assets (RNNOA)		 -46.70% -33.32% 6.59% -43.75% 7.75% 8.76% 11.50% 5.99% 5.42% 2.35%
Return on Equity (ROE)		 42.75% 30.82% 31.62% 55.59% 31.56% 33.14% 49.09% 22.69% 19.93% 8.11%
Cash Return on Invested Capital (CROIC)		 82.37% 61.62% 24.23% 90.03% 4.03% 3.51% 18.78% 17.14% 3.34% 8.85%
Operating Return on Assets (OROA)		 189.62% 160.15% -54.58% -60.20% 112.57% 18.53% 29.22% 26.41% 16.63% 8.80%
Return on Assets (ROA)		 20.21% 14.76% 14.32% 24.22% 13.83% 14.97% 23.87% 11.04% 9.45% 3.94%
Return on Common Equity (ROCE)		 37.70% 27.35% 26.87% 45.39% 25.34% 25.28% 35.42% 15.39% 13.79% 6.01%
Return on Equity Simple (ROE_SIMPLE)		 46.61% 34.29% 34.58% 65.78% 33.53% 40.66% 58.41% 32.94% 28.16% 11.43%
Net Operating Profit after Tax (NOPAT)		 2,005 1,369 525 1,985 413 345 435 176 145 55
NOPAT Margin		 22.61% 18.98% 1,305.12% 10,341.59% 8.10% 17.18% 21.09% 10.30% 10.06% 4.50%
Net Nonoperating Expense Percent (NNEP)		 318.92% 217.78% -1.44% 256.11% 0.00% -2.49% -2.92% -1.38% -1.46% -1.06%
SG&A Expenses to Revenue		 50.21% 52.05% 4,692.04% 10,428.72% 29.95% 69.30% 66.17% 65.80% 72.47% 75.83%
Operating Expenses to Revenue		 15.78% 18.70% 5,132.30% 11,348.79% 34.09% 78.21% 73.75% 74.84% 81.86% 89.48%
Earnings before Interest and Taxes (EBIT)		 7,468 5,865 -2,026 -2,159 3,360 438 542 429 261 129
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 7,468 5,867 -1,997 -2,131 3,390 473 571 455 286 158
Valuation Ratios		 - - - - - - - - - -
Price to Book Value (P/BV)		 6.18 4.03 2.65 3.79 3.35 3.01 3.33 5.46 4.25 3.20
Price to Tangible Book Value (P/TBV)		 6.67 4.38 2.89 4.20 3.75 3.55 4.09 7.61 6.65 5.43
Price to Revenue (P/Rev)		 1.19 0.88 101.33 260.61 0.81 1.30 1.22 1.74 1.56 1.32
Price to Earnings (P/E)		 1.44 1.10 8.56 6.76 11.77 8.80 6.69 23.66 20.85 37.62
Dividend Yield		 1.14% 1.78% 2.70% 2.07% 2.31% 3.35% 3.05% 1.85% 2.20% 2.60%
Earnings Yield		 69.43% 90.77% 11.68% 14.79% 8.50% 11.37% 14.96% 4.23% 4.80% 2.66%
Enterprise Value to Invested Capital (EV/IC)		 4.44 2.93 1.89 2.48 2.08 1.71 1.77 2.73 2.09 1.69
Enterprise Value to Revenue (EV/Rev)		 1.16 0.88 99.04 270.65 0.78 1.33 1.09 1.68 1.53 1.30
Enterprise Value to EBITDA (EV/EBITDA)		 1.38 1.08 0.00 0.00 1.17 5.65 3.92 6.30 7.68 10.05
Enterprise Value to EBIT (EV/EBIT)		 1.38 1.08 0.00 0.00 1.18 6.11 4.13 6.68 8.42 12.37
Enterprise Value to NOPAT (EV/NOPAT)		 5.13 4.63 7.59 2.62 9.62 7.75 5.15 16.31 15.19 28.88
Enterprise Value to Operating Cash Flow (EV/OCF)		 10.42 13.85 7.50 3.75 4.06 5.30 2.64 5.65 5.22 4.33
Enterprise Value to Free Cash Flow (EV/FCFF)		 5.58 4.82 7.84 2.89 56.84 53.80 10.30 15.90 66.05 18.79
Leverage & Solvency		 - - - - - - - - - -
Debt to Equity		 0.20 0.21 0.22 0.28 0.28 0.39 0.26 0.32 0.35 0.33
Long-Term Debt to Equity		 0.17 0.21 0.22 0.23 0.23 0.33 0.17 0.22 0.24 0.20
Financial Leverage		 0.20 0.22 0.25 0.28 0.33 0.33 0.28 0.33 0.34 0.34
Leverage Ratio		 2.12 2.09 2.21 2.30 2.28 2.21 2.06 2.06 2.11 2.06
Compound Leverage Factor		 0.60 0.52 -0.77 -2.37 0.37 2.27 2.09 2.10 2.16 2.15
Debt to Total Capital		 16.32% 17.55% 18.10% 21.81% 21.83% 27.92% 20.46% 24.10% 25.67% 24.95%
Short-Term Debt to Total Capital		 1.84% 0.25% 0.47% 3.82% 4.06% 3.91% 7.15% 7.40% 8.15% 9.90%
Long-Term Debt to Total Capital		 14.48% 17.30% 17.64% 17.99% 17.77% 24.01% 13.31% 16.69% 17.52% 15.05%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 10.09% 9.51% 8.99% 15.06% 13.56% 16.42% 19.72% 24.06% 24.30% 21.51%
Common Equity to Total Capital		 73.59% 72.95% 72.90% 63.13% 64.61% 55.66% 59.83% 51.85% 50.04% 53.55%
Debt to EBITDA		 0.05 0.06 -0.19 -0.21 0.12 0.92 0.45 0.56 0.94 1.49
Net Debt to EBITDA		 -0.07 -0.04 0.14 0.06 -0.12 -0.42 -0.93 -0.78 -1.04 -1.41
Long-Term Debt to EBITDA		 0.05 0.06 -0.19 -0.18 0.10 0.79 0.30 0.39 0.64 0.90
Debt to NOPAT		 0.19 0.28 0.73 0.23 1.01 1.26 0.60 1.44 1.87 4.27
Net Debt to NOPAT		 -0.25 -0.16 -0.54 -0.06 -1.00 -0.57 -1.22 -2.03 -2.06 -4.06
Long-Term Debt to NOPAT		 0.17 0.27 0.71 0.19 0.82 1.09 0.39 1.00 1.27 2.57
Noncontrolling Interest Sharing Ratio		 11.81% 11.26% 15.01% 18.35% 19.69% 23.73% 27.83% 32.19% 30.77% 25.83%
Liquidity Ratios		 - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 1,846 1,316 509 1,799 70 50 217 180 33 85
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 110.09 78.69 30.19 102.30 3.26 2.47 12.24 9.01 1.99 0.00
Operating Cash Flow to Interest Expense		 58.93 27.39 31.54 78.75 45.69 25.06 47.81 25.37 25.21 0.00
Operating Cash Flow Less CapEx to Interest Expense		 58.93 27.39 31.54 78.75 45.69 25.06 47.81 25.37 25.21 0.00
Efficiency Ratios		 - - - - - - - - - -
Asset Turnover		 2.25 1.97 0.01 0.01 1.71 0.85 1.11 1.05 0.92 0.84
Fixed Asset Turnover		 62.73 51.30 0.28 0.13 36.99 19.33 27.59 28.35 28.91 27.03
Capital & Investment Metrics		 - - - - - - - - - -
Invested Capital		 2,320 2,162 2,108 2,091 1,905 1,562 1,267 1,049 1,054 942
Invested Capital Turnover		 3.96 3.38 0.02 0.01 2.94 1.42 1.78 1.62 1.44 1.28
Increase / (Decrease) in Invested Capital		 159 54 17 186 343 295 218 -4.61 112 -30
Enterprise Value (EV)		 10,292 6,342 3,987 5,195 3,970 2,675 2,241 2,864 2,200 1,591
Market Capitalization		 10,552 6,354 4,079 5,003 4,125 2,616 2,522 2,969 2,242 1,613
Book Value per Share		 $44.86 $41.86 $39.57 $33.84 $30.30 $22.25 $18.73 $14.09 $13.55 $13.85
Tangible Book Value per Share		 $41.59 $38.53 $36.40 $30.54 $27.10 $18.85 $15.23 $10.10 $8.66 $8.15
Total Capital		 2,320 2,162 2,108 2,091 1,905 1,562 1,267 1,049 1,054 942
Total Debt		 379 379 382 456 416 436 259 253 270 235
Total Long-Term Debt		 336 374 372 376 339 375 169 175 185 142
Net Debt		 -494 -218 -282 -122 -414 -198 -531 -357 -298 -224
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 1,209 829 -6.04 1,117 0.00 -8.67 -7.46 -3.62 -3.68 -2.59
Net Nonoperating Obligations (NNO)		 379 379 382 456 416 436 259 253 270 235
Total Depreciation and Amortization (D&A)		 -0.39 2.39 29 29 30 36 29 26 25 30
Earnings Adjustments		 - - - - - - - - - -
Adjusted Basic Earnings per Share		 $9.86 $6.71 $12.15 $18.48 $8.64 $7.44 $9.29 $3.16 $2.74 $1.15
Adjusted Weighted Average Basic Shares Outstanding		 38.37M 38.10M 39.22M 40.05M 40.55M 39.99M 40.60M 39.64M 39.22M 37.16M
Adjusted Diluted Earnings per Share		 $9.08 $6.37 $11.61 $17.08 $8.22 $6.89 $8.33 $2.80 $2.43 $0.98
Adjusted Weighted Average Diluted Shares Outstanding		 41.65M 40.10M 41.04M 43.32M 42.62M 43.19M 45.28M 44.83M 44.19M 43.70M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 39.12M 38.68M 38.60M 38.40M 42.02M 40.64M 41.00M 41.24M 41.11M 39.72M
Normalized Net Operating Profit after Tax (NOPAT)		 2,019 1,375 528 1,985 449 354 439 319 149 122
Normalized NOPAT Margin		 22.76% 19.06% 1,310.98% 10,341.66% 8.80% 17.61% 21.28% 18.73% 10.37% 10.00%
Pre Tax Income Margin		 23.91% 20.10% 1,748.95% 11,633.66% 10.61% 22.34% 26.70% 25.68% 18.60% 11.01%
Debt Service Ratios		 - - - - - - - - - -
EBIT to Interest Expense		 445.39 350.83 -120.22 -122.79 156.90 21.73 30.50 21.44 15.60 0.00
NOPAT to Interest Expense		 119.56 81.91 31.18 112.88 19.27 17.13 24.50 8.78 8.65 0.00
EBIT Less CapEx to Interest Expense		 445.39 350.83 -120.22 -122.79 156.90 21.73 30.50 21.44 15.60 0.00
NOPAT Less CapEx to Interest Expense		 119.56 81.91 31.18 112.88 19.27 17.13 24.50 8.78 8.65 0.00
Payout Ratios		 - - - - - - - - - -
Dividend Payout Ratio		 20.94% 28.70% 32.52% 21.49% 36.71% 42.84% 26.81% 51.84% 60.41% 121.09%
Augmented Payout Ratio		 77.54% 101.19% 136.07% 105.50% 72.43% 137.08% 97.99% 221.65% 177.54% 399.70%

Quarterly Metrics And Ratios for Evercore

This table displays calculated financial ratios and metrics derived from Evercore's official financial filings.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 21.15% 22.81% 266.36% -12.20% 25.71% 550.25% 224.44% 173.41% -98.64% 26.14% -100.59%
EBITDA Growth		 23.80% 25.99% -19.97% -34.07% -7.35% 426.79% -9.52% 16.55% -137.53% 21.17% -275.99%
EBIT Growth		 23.79% 25.92% -19.60% -33.61% -6.49% 425.96% -7.98% 17.56% -138.23% 21.12% -284.11%
NOPAT Growth		 40.37% 52.92% 53.84% 89.15% -10.49% 2,008.87% -38.74% -60.74% 13.28% -103.32% 20.25%
Net Income Growth		 67.75% 53.39% 49.89% 93.86% 0.96% 127.45% -35.86% -61.63% -47.91% -56.34% -51.55%
EPS Growth		 66.51% 61.17% 43.08% 90.53% 1.46% -40.46% -35.96% -59.23% -45.65% -49.71% -45.72%
Operating Cash Flow Growth		 -95.45% 65.14% -5.40% 94.48% 26.91% 11.07% -23.92% -43.58% 20.87% -56.23% -21.58%
Free Cash Flow Firm Growth		 19.36% 44.19% 48.84% 518.15% -36.11% 1,440.34% -46.86% -87.57% 14,566.25% -105.11% 232.46%
Invested Capital Growth		 5.14% 7.34% 4.65% 3.38% 1.30% 2.55% 2.99% 4.17% -1.95% 0.80% 4.07%
Revenue Q/Q Growth		 -76.34% 39,903.30% 25.01% -38.27% -12.37% 119,230.43% -70.04% -11.62% 101.37% -32,878.98% 82.32%
EBITDA Q/Q Growth		 -81.03% 1,656.24% -3.43% -21.00% 26.99% 1,581.96% -15.59% 3.11% 80.84% -396.64% 11.93%
EBIT Q/Q Growth		 -81.06% 1,658.15% -3.47% -20.33% 26.15% 1,580.02% -15.59% 4.09% 80.67% -390.30% 11.76%
NOPAT Q/Q Growth		 -65.67% 573.50% 10.07% 6.83% -15.18% 577.52% 35.34% -49.45% -65.17% -121.74% -13.27%
Net Income Q/Q Growth		 -43.73% 505.11% 7.78% -12.23% 1.17% 491.30% 39.40% -54.29% -39.63% 66.74% -16.61%
EPS Q/Q Growth		 4.82% 78.49% 2.76% -13.40% 1.46% 58.46% 36.84% -53.88% -40.46% 70.44% -12.88%
Operating Cash Flow Q/Q Growth		 -180.08% 192.70% -32.71% 223.92% -167.66% 67.68% 38.33% 146.57% -202.82% 14.86% 2.58%
Free Cash Flow Firm Q/Q Growth		 -69.60% 996.22% -6.27% -19.95% -2.75% 1,031.57% 289.27% -91.73% -57.01% -144.87% -8.93%
Invested Capital Q/Q Growth		 -8.26% 7.54% 2.57% 3.90% -6.34% 4.85% 1.33% 1.81% -5.19% 5.29% 2.50%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 82.77% 103.22% -2,653.17% -3,206.70% -1,635.78% 100.62% -8,101.90% -2,100.01% -1,915.57% 0.00% 0.00%
EBIT Margin		 82.64% 103.22% -2,650.15% -3,201.97% -1,642.48% 100.68% -8,117.75% -2,104.11% -1,938.89% 0.00% 0.00%
Profit (Net Income) Margin		 14.41% 6.06% 400.50% 464.52% 326.69% 4.85% 978.90% 210.38% 406.80% 0.00% 0.00%
Tax Burden Percent		 67.18% 36.00% 35.79% 37.12% 53.86% 36.29% 37.44% 35.57% 42.56% -219.53% 34.60%
Interest Burden Percent		 25.95% 16.30% -42.22% -39.09% -36.93% 13.28% -32.21% -28.11% -49.30% 3.15% -58.68%
Effective Tax Rate		 -9.35% 3.97% 14.21% 12.88% -3.86% 2.88% 12.56% 14.43% 7.44% 0.00% 15.40%
Return on Invested Capital (ROIC)		 104.25% 63.95% 45.78% 44.59% 27.27% 43.86% 0.00% 0.00% 0.00% 0.00% 0.00%
ROIC Less NNEP Spread (ROIC-NNEP)		 54.28% -170.64% 14.44% 17.29% 5.81% -109.24% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Net Nonoperating Assets (RNNOA)		 12.03% -34.73% 3.30% 4.18% 1.46% -23.69% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Equity (ROE)		 116.28% 29.22% 49.09% 48.77% 28.72% 20.17% 21.34% 24.24% 28.29% 0.00% 47.00%
Cash Return on Invested Capital (CROIC)		 98.28% 82.37% 33.10% 31.49% 30.03% 61.62% 47.02% 51.18% 64.34% 24.23% 104.32%
Operating Return on Assets (OROA)		 243.06% 232.39% -78.51% -85.12% -49.69% 198.32% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Assets (ROA)		 42.38% 13.64% 11.86% 12.35% 9.88% 9.55% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Common Equity (ROCE)		 100.94% 25.77% 43.02% 42.76% 25.18% 17.90% 18.85% 21.38% 24.97% 0.00% 39.93%
Return on Equity Simple (ROE_SIMPLE)		 60.88% 0.00% 22.80% 21.49% 19.80% 0.00% 23.81% 26.95% 32.46% 0.00% 51.61%
Net Operating Profit after Tax (NOPAT)		 488 1,422 211 192 180 930 137 101 201 -49 224
NOPAT Margin		 23.45% 16.16% 959.99% 1,090.27% 629.96% 12.98% 2,286.19% 506.08% 884.73% 0.00% 0.00%
Net Nonoperating Expense Percent (NNEP)		 49.97% 234.59% 31.35% 27.31% 21.45% 153.09% 19.11% 13.74% 24.62% -48.11% 32.08%
SG&A Expenses to Revenue		 50.99% 33.32% 2,503.26% 2,965.08% 1,571.79% 34.83% 7,423.78% 1,971.82% 1,844.27% 0.00% 0.00%
Operating Expenses to Revenue		 17.36% -3.22% 2,750.15% 3,301.97% 1,742.48% -0.68% 8,217.75% 2,204.11% 2,038.89% 0.00% 0.00%
Earnings before Interest and Taxes (EBIT)		 1,720 9,083 -583 -563 -468 7,213 -487 -422 -440 -2,213 -451
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 1,723 9,082 -584 -564 -466 7,209 -486 -421 -434 -2,206 -444
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 5.19 6.18 6.24 5.30 5.00 4.03 3.54 3.31 3.15 2.65 2.19
Price to Tangible Book Value (P/TBV)		 5.66 6.67 6.80 5.77 5.48 4.38 3.86 3.63 3.47 2.89 2.40
Price to Revenue (P/Rev)		 0.85 1.19 96.52 94.86 82.99 0.88 0.00 0.00 0.00 101.33 0.00
Price to Earnings (P/E)		 1.02 1.44 30.29 27.27 28.03 1.10 16.41 13.54 10.80 8.56 4.90
Dividend Yield		 1.60% 1.14% 1.23% 1.48% 1.58% 1.78% 2.18% 2.41% 2.56% 2.70% 3.54%
Earnings Yield		 98.40% 69.43% 3.30% 3.67% 3.57% 90.77% 6.10% 7.39% 9.26% 11.68% 20.40%
Enterprise Value to Invested Capital (EV/IC)		 3.70 4.44 4.53 3.80 3.57 2.93 2.55 2.34 2.19 1.89 1.61
Enterprise Value to Revenue (EV/Rev)		 0.85 1.16 97.19 94.35 83.11 0.88 0.00 0.00 0.00 99.04 0.00
Enterprise Value to EBITDA (EV/EBITDA)		 1.01 1.38 0.00 0.00 0.00 1.08 0.00 0.00 0.00 0.00 0.00
Enterprise Value to EBIT (EV/EBIT)		 1.01 1.38 0.00 0.00 0.00 1.08 0.00 0.00 0.00 0.00 0.00
Enterprise Value to NOPAT (EV/NOPAT)		 3.67 5.13 12.31 11.08 11.49 4.63 5.18 4.32 3.48 7.59 1.51
Enterprise Value to Operating Cash Flow (EV/OCF)		 10.95 10.42 13.63 10.93 12.89 13.85 12.61 9.62 6.92 7.50 3.18
Enterprise Value to Free Cash Flow (EV/FCFF)		 3.86 5.58 14.00 12.26 11.98 4.82 5.50 4.66 3.37 7.84 1.57
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 0.22 0.20 0.21 0.22 0.23 0.21 0.25 0.27 0.27 0.22 0.26
Long-Term Debt to Equity		 0.17 0.17 0.19 0.22 0.23 0.21 0.23 0.23 0.24 0.22 0.23
Financial Leverage		 0.22 0.20 0.23 0.24 0.25 0.22 0.25 0.28 0.28 0.25 0.27
Leverage Ratio		 1.85 2.12 1.98 1.91 1.79 2.09 1.97 1.94 1.80 2.21 2.07
Compound Leverage Factor		 0.48 0.34 -0.84 -0.75 -0.66 0.28 -0.63 -0.55 -0.89 0.07 -1.22
Debt to Total Capital		 17.71% 16.32% 17.51% 17.88% 18.59% 17.55% 19.76% 21.14% 21.49% 18.10% 20.69%
Short-Term Debt to Total Capital		 4.13% 1.84% 1.85% 0.11% 0.13% 0.25% 1.70% 2.79% 2.85% 0.47% 2.24%
Long-Term Debt to Total Capital		 13.58% 14.48% 15.66% 17.78% 18.46% 17.30% 18.06% 18.36% 18.64% 17.64% 18.45%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 11.51% 10.09% 10.34% 10.08% 10.05% 9.51% 9.78% 9.78% 9.67% 8.99% 8.79%
Common Equity to Total Capital		 70.77% 73.59% 72.15% 72.04% 71.36% 72.95% 70.46% 69.08% 68.84% 72.90% 70.52%
Debt to EBITDA		 0.05 0.05 -0.17 -0.17 -0.19 0.06 -0.11 -0.12 -0.12 -0.19 -0.16
Net Debt to EBITDA		 -0.02 -0.07 0.07 0.12 0.10 -0.04 0.02 0.03 0.04 0.14 0.02
Long-Term Debt to EBITDA		 0.04 0.05 -0.15 -0.17 -0.19 0.06 -0.10 -0.10 -0.10 -0.19 -0.14
Debt to NOPAT		 0.18 0.19 0.48 0.52 0.60 0.28 0.40 0.39 0.34 0.73 0.19
Net Debt to NOPAT		 -0.08 -0.25 -0.20 -0.35 -0.31 -0.16 -0.08 -0.08 -0.12 -0.54 -0.03
Long-Term Debt to NOPAT		 0.13 0.17 0.43 0.52 0.59 0.27 0.37 0.34 0.30 0.71 0.17
Noncontrolling Interest Sharing Ratio		 13.19% 11.81% 12.37% 12.33% 12.33% 11.26% 11.65% 11.81% 11.75% 0.00% 15.06%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 384 1,263 115 123 154 876 77 20 240 -65 146
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 91.61 301.33 27.46 29.35 36.68 209.57 18.51 4.76 57.64 -15.74 34.79
Operating Cash Flow to Interest Expense		 -131.09 163.70 55.86 83.19 -67.15 99.41 59.24 42.86 -92.24 90.08 77.79
Operating Cash Flow Less CapEx to Interest Expense		 -131.09 163.70 55.86 83.19 -67.15 99.41 59.24 42.86 -92.24 90.08 77.79
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 2.94 2.25 0.03 0.03 0.03 1.97 0.00 0.00 0.00 0.01 0.00
Fixed Asset Turnover		 62.81 62.73 0.72 0.61 0.63 51.30 0.00 0.00 0.00 0.28 0.00
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 2,129 2,320 2,158 2,104 2,025 2,162 2,062 2,035 1,999 2,108 2,002
Invested Capital Turnover		 4.44 3.96 0.05 0.04 0.04 3.38 0.00 0.00 0.00 0.02 0.00
Increase / (Decrease) in Invested Capital		 104 159 96 69 26 54 60 82 -40 17 78
Enterprise Value (EV)		 7,883 10,292 9,780 7,985 7,237 6,342 5,254 4,758 4,382 3,987 3,215
Market Capitalization		 7,813 10,552 9,712 8,028 7,227 6,354 5,138 4,649 4,339 4,079 3,098
Book Value per Share		 $38.51 $44.86 $40.61 $39.35 $37.59 $41.86 $38.34 $36.66 $35.64 $39.57 $36.07
Tangible Book Value per Share		 $35.29 $41.59 $37.28 $36.10 $34.34 $38.53 $35.08 $33.39 $32.43 $36.40 $33.00
Total Capital		 2,129 2,320 2,158 2,104 2,025 2,162 2,062 2,035 1,999 2,108 2,002
Total Debt		 377 379 378 376 376 379 407 430 429 382 414
Total Long-Term Debt		 289 336 338 374 374 374 372 374 372 372 369
Net Debt		 -176 -494 -155 -255 -193 -218 -85 -90 -150 -282 -59
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 188 889 123 110 86 582 78 59 108 -202 132
Net Nonoperating Obligations (NNO)		 377 379 378 376 376 379 407 430 429 382 414
Total Depreciation and Amortization (D&A)		 2.57 -0.80 -0.66 -0.83 1.91 -4.67 0.95 0.82 5.29 7.07 7.19
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $3.78 $3.66 $2.05 $1.92 $2.23 $2.19 $1.38 $0.97 $2.17 $3.61 $2.11
Adjusted Weighted Average Basic Shares Outstanding		 38.72M 38.37M 38.29M 38.50M 38.44M 38.10M 37.82M 38.21M 38.51M 39.22M 39.11M
Adjusted Diluted Earnings per Share		 $3.48 $3.32 $1.86 $1.81 $2.09 $2.06 $1.30 $0.95 $2.06 $3.46 $2.03
Adjusted Weighted Average Diluted Shares Outstanding		 42.06M 41.65M 42.04M 40.86M 41.08M 40.10M 40M 39.29M 40.44M 41.04M 40.53M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 38.66M 39.12M 38.07M 38.34M 38.52M 38.68M 37.67M 37.89M 38.35M 38.60M 38.84M
Normalized Net Operating Profit after Tax (NOPAT)		 313 1,422 211 192 121 930 137 101 201 -49 224
Normalized NOPAT Margin		 15.02% 16.16% 959.99% 1,090.27% 424.57% 12.98% 2,286.19% 506.08% 884.73% 0.00% 0.00%
Pre Tax Income Margin		 21.45% 16.83% 1,118.98% 1,251.49% 606.53% 13.37% 2,614.59% 591.40% 955.87% 0.00% 0.00%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 410.27 2,166.20 -138.86 -134.49 -111.79 1,725.30 -116.49 -100.85 -105.40 -532.74 -107.78
NOPAT to Interest Expense		 116.44 339.17 50.30 45.79 42.88 222.43 32.81 24.26 48.10 -11.73 53.50
EBIT Less CapEx to Interest Expense		 410.27 2,166.20 -138.86 -134.49 -111.79 1,725.30 -116.49 -100.85 -105.40 -532.74 -107.78
NOPAT Less CapEx to Interest Expense		 116.44 339.17 50.30 45.79 42.88 222.43 32.81 24.26 48.10 -11.73 53.50
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 18.41% 20.94% 45.83% 48.93% 55.03% 28.70% 45.33% 41.00% 39.60% 32.52% 25.66%
Augmented Payout Ratio		 82.83% 77.54% 165.05% 160.71% 184.59% 101.19% 174.71% 157.54% 163.61% 136.07% 120.08%

Frequently Asked Questions About Evercore's Financials

When does Evercore's fiscal year end?

According to the most recent income statement we have on file, Evercore's financial year ends in December. Their financial year 2024 ended on December 31, 2024.

How has Evercore's net income changed over the last 9 years?

Evercore's net income appears to be on an upward trend, with a most recent value of $796.02 million in 2024, rising from $57.69 million in 2015. The previous period was $540.70 million in 2023. View Evercore's forecast to see where analysts expect Evercore to go next.

How has Evercore revenue changed over the last 9 years?

Over the last 9 years, Evercore's total revenue changed from $1.22 billion in 2015 to $8.87 billion in 2024, a change of 624.9%.

How much debt does Evercore have?

Evercore's total liabilities were at $2.23 billion at the end of 2024, a 16.2% increase from 2023, and a 189.2% increase since 2015.

How much cash does Evercore have?

In the past 9 years, Evercore's cash and equivalents has ranged from $448.76 million in 2015 to $873.05 million in 2024, and is currently $873.05 million as of their latest financial filing in 2024.

How has Evercore's book value per share changed over the last 9 years?

Over the last 9 years, Evercore's book value per share changed from 13.85 in 2015 to 44.86 in 2024, a change of 223.9%.


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This page (NYSE:EVR) was last updated on 5/21/2025 by MarketBeat.com Staff
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