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Unaudited Condensed Consolidated Statements of Income and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenues $ 229,607 $ 211,978 $ 458,399 $ 417,296
Operating costs and expenses        
Cost of revenues, exclusive of depreciation and amortization 110,060 97,481 224,669 199,929
Selling, general and administrative expenses 35,104 38,187 71,314 73,813
Depreciation and amortization 28,309 32,950 56,782 67,391
Total operating costs and expenses 173,473 168,618 352,765 341,133
Income from operations 56,134 43,360 105,634 76,163
Non-operating income (expenses)        
Interest income 3,079 3,218 6,330 6,578
Interest expense (16,719) (18,709) (33,707) (38,648)
Gain (loss) on foreign currency remeasurement 1,348 2,404 515 (2,052)
Earnings from equity investees 867 1,096 2,944 2,167
Other income, net 334 2,255 554 6,095
Total non-operating expenses (11,091) (9,736) (23,364) (25,860)
Income before income taxes 45,043 33,624 82,270 50,303
Income tax expense 4,070 1,101 8,206 1,393
Net income 40,973 32,523 74,064 48,910
Less: Net income attributable to non-controlling interest 508 622 896 1,030
Net income attributable to EVERTEC, Inc.’s common stockholders 40,465 31,901 73,168 47,880
Other comprehensive income (loss), net of tax of $(561), and $474, $(1,755) and $631        
Foreign currency translation adjustments 32,495 (64,351) 79,206 (90,827)
(Loss) gain on cash flow hedges (2,160) 1,034 (6,152) 3,382
Unrealized gain (loss) on change in fair value of debt securities available-for-sale 2 0 10 (3)
Other comprehensive income (loss), net of tax 30,337 (63,317) 73,064 (87,448)
Total comprehensive income (loss) attributable to EVERTEC, Inc.’s common stockholders $ 70,802 $ (31,416) $ 146,232 $ (39,568)
Net income per common share - basic attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.63 $ 0.50 $ 1.15 $ 0.74
Net income per common share - diluted attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.62 $ 0.49 $ 1.13 $ 0.73