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Evercore (EVR) Financials

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$182.69 +1.54 (+0.85%)
Closing price 03:59 PM Eastern
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$180.45 -2.24 (-1.22%)
As of 04:30 PM Eastern
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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 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Net Income / (Loss) Attributable to Common Shareholders		 43 108 125 377 297 351 740 477 5,768 7,326
Consolidated Net Income / (Loss)		 58 149 179 443 354 413 869 531 541 796
Net Income / (Loss) Continuing Operations		 58 149 179 443 354 3,232 -2,407 -2,190 255 378
Total Pre-Tax Income 		135 268 438 551 449 541 2,233 704 1,450 2,120
Total Revenue		 1,223 1,440 1,704 2,065 2,009 5,097 19 40 7,213 8,867
Net Interest Income / (Expense)		 0.00 -17 69 -18 -20 -21 -18 -17 -17 -17
Total Interest Income		 0.00 0.00 89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Expense		 0.00 17 20 18 20 21 18 17 17 17
Total Non-Interest Income		 1,223 1,457 1,636 2,082 2,029 5,119 37 57 7,230 8,884
Other Service Charges		 11 29 - 19 45 -7.23 37 -7.38 98 105
Other Non-Interest Income		 -17 1,427 1,636 2,063 1,984 4,585 - 64 7,132 8,779
Total Non-Interest Expense		 1,095 1,179 1,276 1,523 1,571 1,737 2,179 2,066 1,349 1,399
Salaries and Employee Benefits		 788 901 963 1,197 1,201 1,372 1,849 1,698 3,314 3,948
Net Occupancy & Equipment Expense		 84 86 95 100 116 128 132 141 312 345
Marketing Expense		 55 57 64 69 75 26 21 50 129 159
Other Operating Expenses		 93 102 102 124 137 137 149 146 -2,461 -3,117
Depreciation Expense		 28 25 25 27 31 26 28 28 49 49
Other Special Charges		 41 8.10 25 5.01 10 47 - 3.13 5.84 15
Income Tax Expense		 77 119 258 109 95 128 248 173 81 115
Other Gains / (Losses), net		 - - - - - - - - 13 12
Net Income / (Loss) Attributable to Noncontrolling Interest		 15 41 54 66 56 62 128 55 30 39
Basic Earnings per Share		 $1.15 $2.74 $3.16 $9.29 $7.44 $8.64 $18.48 $12.15 $6.71 $9.86
Weighted Average Basic Shares Outstanding		 37.16M 39.22M 39.64M 40.60M 39.99M 40.55M 40.05M 39.22M 38.10M 38.37M
Diluted Earnings per Share		 $0.98 $2.43 $2.80 $8.33 $6.89 $8.22 $17.08 $11.61 $6.37 $9.08
Weighted Average Diluted Shares Outstanding		 43.70M 44.19M 44.83M 45.28M 43.19M 42.62M 43.32M 41.04M 40.10M 41.65M
Weighted Average Basic & Diluted Shares Outstanding		 37.30M 39.20M 39.70M 41.00M 40.64M 42.02M 38.40M 38.60M 38.68M 39.12M
Cash Dividends to Common per Share		 $1.15 $1.27 $1.42 $1.90 $2.24 $2.35 $2.65 $2.84 $3.00 $3.16

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

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

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

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

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

Annual Metrics and Ratios for Evercore

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

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

Quarterly Metrics and Ratios for Evercore

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

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

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.

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 4/15/2025 by MarketBeat.com Staff
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