Everi Holdings Inc. (EVRI) — Financial statements
Income statement, balance sheet, and cash flow for Everi Holdings Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 758↓6.2% | 808↑3.2% | 783↑18.5% | 660↑72.1% | 384 | |
| Cost of Revenue | 101↓37.2% | 161↓2.5% | 165↑43.2% | 115↑75.4% | 66 | |
| Gross Profit | 657↑1.6% | 647↑4.8% | 617↑13.3% | 545↑71.5% | 318 | |
| Operating Expenses | ||||||
| R&D Expenses | 77↑14.3% | 68↑11.7% | 61↑55.0% | 39↑39.8% | 28 | |
| General & Administrative Expenses | 235↓4.3% | 245↑14.8% | 213↑14.6% | 186↑23.2% | 151 | |
| Selling & Marketing Expenses | 4↓32.5% | 6↑69.4% | 4↑34.6% | 3↑100.0% | 1 | |
| SG&A Expenses | 239↓5.0% | 251↑15.7% | 217↑14.9% | 189↑23.8% | 153 | |
| Other Expenses | 252↑69.3% | 149↑17.7% | 126↑5.8% | 119↓16.3% | 143 | |
| Operating Expenses | 568↑21.5% | 467↑15.7% | 404↑16.2% | 347↑7.5% | 323 | |
| Total Costs & Expenses | 669↑6.4% | 629↑10.4% | 569↑23.0% | 463↑19.0% | 389 | |
| Operating Results | ||||||
| Operating Income | 89↓50.3% | 179↓16.0% | 213↑8.0% | 198↑3747.5% | -5 | |
| Depreciation & Amortization | 154↑11.0% | 139↓1.5% | 141↑5.7% | 133↓14.2% | 155 | |
| EBITDA | 243↓23.5% | 318↓10.2% | 354↑19.5% | 296↑108.0% | 142 | |
| EBIT | 89↓50.3% | 179↓16.0% | 213↑30.8% | 163↑1367.3% | -13 | |
| Interest & Other Income | ||||||
| Net Interest Income | -73↑5.7% | -78↓39.4% | -56↑10.2% | -62↑16.7% | -75 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 73↓5.7% | 78↑39.4% | 56↓10.2% | 62↓16.7% | 75 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -0.80↓102.3% | 34↑361.2% | 7 | |
| Other Income / Expenses | -73↑5.7% | -78↓39.4% | -56↑42.2% | -96↓17.6% | -82 | |
| Income Before Tax | 16↓84.4% | 102↓35.5% | 158↑56.0% | 101↑215.5% | -87 | |
| Income Tax Expense | 0.88↓95.0% | 18↓52.6% | 37↑171.5% | -52↓801.7% | -6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 15↓82.1% | 84↓30.3% | 120↓21.2% | 153↑287.2% | -82 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 15↓82.1% | 84↓30.3% | 120↓21.2% | 153↑287.2% | -82 | |
| Bottom-Line Net Income | 15↓82.1% | 84↓30.3% | 120↓21.2% | 153↑287.2% | -82 | |
| EPS (Basic) | 0.18↓81.3% | 0.96↓27.8% | 1.33↓22.2% | 1.71↑278.1% | -0.96 | |
| EPS (Diluted) | 0.17↓81.3% | 0.91↓26.6% | 1.24↓19.0% | 1.53↑259.4% | -0.96 | |
| Weighted Average Shares | 85↓2.5% | 87↓3.7% | 90↑1.4% | 89↑4.6% | 85 | |
| Weighted Average Diluted Shares | 88↓4.2% | 92↓5.7% | 98↓2.5% | 100↑17.1% | 85 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.