Income Statement

2.5B

Revenue

336.4m

Operating Income

257.8m

Net Income

Revenue	2.5B USD
Cost of Revenue	-29.6m USD
Gross Profit	2.4B USD
Operating Expenses	-2.1B USD
Operating Income	336.4m USD
Other Expenses	-78.6m USD
Net Income	257.8m USD

Currency: USD

	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue	776 N/A	788 +2%	828 +5%	931 +13%	1 021 +10%	1 073 +5%	1 155 +8%	1 240 +7%	1 258 +1%	1 341 +7%	1 418 +6%	1 457 +3%	1 588 +9%	1 609 +1%	1 629 +1%	1 724 +6%	1 800 +4%	1 878 +4%	1 852 -1%	2 083 +12%	2 034 -2%	2 116 +4%	2 138 +1%	2 029 -5%	2 042 +1%	2 020 -1%	2 019 0%	2 285 +13%	2 519 +10%	2 699 +7%	3 119 +16%	3 307 +6%	3 367 +2%	3 310 -2%	3 063 -7%	2 779 -9%	2 628 -5%	2 497 -5%	2 490 0%	2 443 -2%	2 451 +0%
Gross Profit
Cost of Revenue	(14)	(15)	(15)	(16)	(17)	(17)	(18)	(17)	(15)	(15)	(15)	(17)	(19)	(19)	(20)	(20)	(20)	(20)	(19)	(18)	(18)	(17)	(18)	(20)	(22)	(23)	(23)	(21)	(20)	(22)	(24)	(29)	(28)	(28)	(27)	(27)	(27)	(27)	(28)	(29)	(30)
Gross Profit	762 N/A	773 +1%	813 +5%	916 +13%	1 005 +10%	1 055 +5%	1 137 +8%	1 223 +8%	1 243 +2%	1 326 +7%	1 403 +6%	1 440 +3%	1 570 +9%	1 589 +1%	1 610 +1%	1 704 +6%	1 781 +4%	1 859 +4%	1 833 -1%	2 065 +13%	2 017 -2%	2 099 +4%	2 120 +1%	2 009 -5%	2 020 +1%	1 996 -1%	1 997 +0%	2 264 +13%	2 499 +10%	2 677 +7%	3 096 +16%	3 278 +6%	3 339 +2%	3 283 -2%	3 036 -8%	2 752 -9%	2 601 -5%	2 469 -5%	2 462 0%	2 414 -2%	2 422 +0%
Operating Income
Operating Expenses	(627)	(632)	(656)	(734)	(827)	(889)	(978)	(1 049)	(1 069)	(1 122)	(1 154)	(1 171)	(1 213)	(1 219)	(1 237)	(1 248)	(1 322)	(1 363)	(1 349)	(1 518)	(1 499)	(1 558)	(1 584)	(1 560)	(1 583)	(1 592)	(1 593)	(1 690)	(1 804)	(1 871)	(2 107)	(2 167)	(2 213)	(2 217)	(2 093)	(2 053)	(2 001)	(1 959)	(2 005)	(2 052)	(2 085)
Selling, General & Administrative	(593)	(598)	(622)	(695)	(781)	(837)	(910)	(979)	(997)	(1 047)	(1 085)	(1 101)	(1 137)	(1 153)	(1 173)	(1 187)	(1 261)	(1 304)	(1 293)	(1 460)	(1 439)	(1 496)	(1 518)	(1 487)	(1 512)	(1 516)	(1 518)	(1 621)	(1 737)	(1 810)	(2 046)	(2 098)	(2 143)	(2 144)	(2 027)	(1 997)	(1 942)	(1 900)	(1 941)	(1 986)	(2 023)
Depreciation & Amortization	(15)	(15)	(15)	(16)	(19)	(22)	(27)	(28)	(28)	(28)	(26)	(25)	(24)	(24)	(24)	(25)	(26)	(26)	(27)	(27)	(27)	(28)	(30)	(31)	(31)	(30)	(28)	(26)	(26)	(26)	(27)	(28)	(29)	(28)	(28)	(28)	(27)	(27)	(25)	(24)	(24)
Other Operating Expenses	(19)	(19)	(20)	(23)	(27)	(31)	(41)	(42)	(44)	(46)	(43)	(45)	(52)	(42)	(40)	(37)	(35)	(33)	(30)	(31)	(32)	(34)	(36)	(42)	(41)	(45)	(46)	(43)	(41)	(34)	(34)	(41)	(41)	(45)	(39)	(28)	(32)	(32)	(39)	(41)	(38)
Operating Income	135 N/A	141 +4%	156 +11%	182 +16%	178 -2%	166 -7%	159 -4%	175 +10%	174 -1%	204 +18%	249 +22%	269 +8%	356 +32%	371 +4%	373 +1%	456 +22%	459 +1%	496 +8%	484 -2%	547 +13%	518 -5%	541 +4%	536 -1%	449 -16%	437 -3%	404 -7%	404 0%	574 +42%	695 +21%	806 +16%	989 +23%	1 111 +12%	1 126 +1%	1 066 -5%	943 -12%	699 -26%	600 -14%	511 -15%	457 -10%	362 -21%	336 -7%
Pre-Tax Income
Interest Income Expense	8	9	9	5	6	6	6	6	6	6	6	7	7	7	8	9	9	10	10	9	9	10	10	11	12	12	12	14	14	15	16	14	14	13	11	8	7	6	6	7	8
Non-Reccuring Items	(0)	(1)	(9)	(11)	(17)	(17)	(37)	(46)	(40)	(39)	(11)	(8)	0	(30)	(31)	(27)	(29)	(7)	(9)	(5)	(4)	(5)	(5)	(11)	(34)	(41)	(48)	(47)	(24)	(15)	(16)	(9)	(9)	(9)	(1)	(3)	(6)	(6)	(6)	(3)	0
Pre-Tax Income	143 N/A	148 +4%	156 +5%	176 +13%	167 -5%	155 -7%	128 -18%	135 +5%	140 +4%	171 +22%	245 +43%	268 +9%	363 +36%	347 -4%	350 +1%	438 +25%	439 +0%	498 +13%	486 -2%	551 +13%	523 -5%	545 +4%	541 -1%	449 -17%	415 -7%	375 -10%	369 -2%	541 +47%	686 +27%	807 +18%	989 +23%	1 117 +13%	1 131 +1%	1 069 -5%	953 -11%	704 -26%	601 -15%	511 -15%	457 -11%	366 -20%	344 -6%
Net Income
Tax Provision	(64)	(62)	(65)	(69)	(67)	(69)	(61)	(77)	(81)	(95)	(126)	(119)	(128)	(120)	(110)	(115)	(102)	(105)	(94)	(108)	(111)	(117)	(120)	(95)	(101)	(91)	(86)	(128)	(146)	(171)	(215)	(248)	(251)	(243)	(224)	(173)	(154)	(133)	(111)	(81)	(58)
Income from Continuing Operations	79	87	92	107	100	87	67	58	60	77	119	149	236	228	241	323	338	393	393	443	412	427	421	354	314	284	283	413	539	636	774	869	880	826	729	531	447	379	346	285	286
Income to Minority Interest	(19)	(19)	(16)	(21)	(19)	(20)	(17)	(15)	(16)	(20)	(34)	(41)	(53)	(51)	(52)	(54)	(54)	(59)	(55)	(66)	(62)	(65)	(65)	(56)	(53)	(48)	(48)	(62)	(76)	(88)	(109)	(128)	(126)	(117)	(97)	(55)	(45)	(35)	(33)	(30)	(28)
Net Income (Common)	58 N/A	66 +14%	76 +16%	87 +14%	81 -7%	67 -17%	50 -25%	43 -14%	44 +2%	57 +30%	85 +48%	108 +27%	183 +70%	177 -3%	188 +6%	126 -33%	140 +12%	191 +36%	195 +2%	377 +94%	349 -8%	362 +4%	356 -2%	297 -16%	261 -12%	236 -10%	235 0%	351 +49%	464 +32%	548 +18%	665 +21%	740 +11%	754 +2%	709 -6%	632 -11%	477 -25%	402 -16%	343 -15%	313 -9%	255 -18%	258 +1%
EPS (Diluted)	1.38 N/A	1.56 +13%	1.83 +17%	2.08 +14%	1.88 -10%	1.6 -15%	1.12 -30%	0.98 -13%	0.99 +1%	1.31 +32%	1.93 +47%	2.43 +26%	3.98 +64%	3.96 -1%	4.27 +8%	2.8 -34%	3.08 +10%	4.21 +37%	4.23 +0%	8.34 +97%	7.89 -5%	8.33 +6%	8.3 0%	6.89 -17%	6.17 -10%	5.63 -9%	5.58 -1%	8.23 +47%	10.42 +27%	12.54 +20%	15.56 +24%	17.08 +10%	18.07 +6%	17.24 -5%	15.59 -10%	11.61 -26%	9.93 -14%	8.74 -12%	7.82 -11%	6.37 -19%	6.27 -2%

Income Statement Balance Sheet Cash Flow Statement

Evercore Inc
NYSE:EVR

Income Statement

Earnings Waterfall
Evercore Inc

Income Statement
Evercore Inc

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Evercore Inc NYSE:EVR

Income Statement

Earnings Waterfall Evercore Inc

Income Statement Evercore Inc

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Evercore Inc
NYSE:EVR

Earnings Waterfall
Evercore Inc

Income Statement
Evercore Inc