EVERCORE INC. EVR Income Statement

Evercore inc. (EVR)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenues
Other Revenue, Including Interest and Investments
45,454	19,051	88,828	29,380	11,259	11,292	16,868	9,646	13,897	22,205	22,211
Total Revenues
2,028,837	2,082,476	1,724,345	1,456,790	1,240,248	931,402	779,433	657,674	543,655	398,746	336,686
Interest Expense
20,139	17,771	19,996	16,738	16,975	15,544	14,005	15,301	19,391	22,841	24,269
Net Revenues
2,008,698	2,064,705	1,704,349	1,440,052	1,223,273	915,858	765,428	642,373	524,264	375,905	312,417
Expenses
Employee Compensation and Benefits
1,200,977	1,197,173	962,512	900,590	788,175	549,516	485,794	430,415	357,680	247,737	207,592
Occupancy and Equipment Rental
68,285	58,971	53,448	45,304	47,703	41,202	34,708	34,673	23,497	18,081	13,727
Professional Fees
81,851	82,393	63,857	56,401	50,817	45,429	36,450	35,506	33,516	28,035	20,511
Travel and Related Expenses
75,395	68,754	64,179	57,465	55,388	40,015	31,937	28,473	23,172	16,475	9,602
Communications and Information Services
47,315	41,319	41,393	40,277	36,372	18,818	13,373	11,445	8,303	5,664	3,677
Depreciation and Amortization
31,023	27,054	24,819	24,800	27,927	16,263	14,537	16,834	17,746	9,921	4,400
Execution, Clearing and Custody Fees
12,967	11,470	14,778	17,544	-	-	-	-	-	-	-
Special Charges, Including Business Realignment Costs
10,141	5,012	25,437	8,100	41,144	4,893	170	662	3,894	-	20,129
Acquisition and Transition Costs
1,013	21	1,673	99	4,890	5,828	58	840	3,465	3,399	712
Other Operating Expenses
42,020	30,461	23,442	28,298	42,187	22,947	18,226	17,990	17,179	9,733	8,619
Total Expenses
1,570,987	1,522,628	1,275,538	1,178,878	1,094,603	744,911	635,253	576,838	488,452	339,045	288,969
Income Before Income from Equity Method Investments and Income Taxes
437,711	542,077	428,811	261,174	128,670	170,947	130,175	65,535	35,812	36,860	23,448
Income (Loss) from Equity Method Investments
10,996	9,294	8,838	6,641	6,050	5,180	8,326	4,852	919	-557	-1,406
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
448,707	551,371	437,649	267,815	134,720	176,127	138,501	70,387	36,731	36,303	22,042
Provision for Income Taxes
95,046	108,520	258,442	119,303	77,030	68,756	63,689	30,908	22,724	16,177	19,679
Net Income from Continuing Operations
-	-	-	-	-	-	74,812	39,479	14,007	20,126	2,363
Income (Loss) from Discontinued Operations
-	-	-	-	-	-	-4,260	0	-4,198	-2,618	-2,264
Provision (Benefit) for Income Taxes
-	-	-	-	-	-	-1,470	0	-722	-297	-147
Net Income (Loss) from Discontinued Operations
-	-	-	-	-	-	-2,790	0	-3,476	-2,321	-
Net Income
353,661	442,851	179,207	148,512	57,690	107,371	72,022	39,479	10,531	17,805	1,939
Net Income Attributable to Noncontrolling Interest
56,225	65,611	53,753	40,984	14,827	20,497	18,760	10,590	3,579	8,851	3,509
Net Income Attributable to Evercore Inc.
297,436	377,240	125,454	107,528	42,863	86,874	53,262	28,889	6,952	8,954	-1,570
Net Income Attributable to Evercore Inc. Common Shareholders
297,436	377,240	125,454	107,528	42,863	86,874	54,799	28,805	7,834	9,397	-1,146
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-1,693
From Discontinued Operations
-	-	-	-	-	-	-1,605	0	-966	-517	-424
Net Income Attributable to Evercore Partners Inc. Common Shareholders
-	-	-	-	-	-	53,194	28,805	6,868	8,880	-1,570
Weighted Average Shares of Class A Common Stock Outstanding
Basic (in shares)
39,994	40,595	39,641	39,220	37,161	35,827	32,208	29,275	26,019	19,655	15,545
Diluted (in shares)
43,194	45,279	44,826	44,193	43,699	41,843	38,481	32,548	29,397	22,968	15,545
Net Income Per Share Attributable to Evercore Inc. Common Shareholders:
From Continuing Operations (in dollars per share)
-	-	-	-	-	-	1.70	0.98	0.30	0.47	-0.07
From Discontinued Operations (in dollars per share)
-	-	-	-	-	-	-0.05	0.00	-0.04	-0.02	-0.03
Basic (in dollars per share)
7.44	9.29	3.16	2.74	1.15	2.42	1.65	0.98	0.26	0.45	-0.10
From Continuing Operations (in dollars per share)
-	-	-	-	-	-	1.42	0.89	0.27	0.41	-0.07
From Discontinued Operations (in dollars per share)
-	-	-	-	-	-	-0.04	0.00	-0.04	-0.02	-0.03
Diluted (in dollars per share)
6.89	8.33	2.80	2.43	0.98	2.08	1.38	0.89	0.23	0.39	-0.10
Dividends Declared Per Share of Class A Common Stock (in dollars per share)
-	-	-	-	1.15	1.03	0.91	0.82	0.74	0.63	0.51
Investment Banking [Member]
Revenue from Contract with Customer
1,932,772	2,015,179	-	-	1,133,860	821,359	666,806	568,238	430,597	301,931	293,311
Net Revenues
1,951,795	2,012,023	1,634,268	1,363,859	-	-	-	-	-	-	-
Special Charges, Including Business Realignment Costs
7,202	5,012	14,400	0	-	-	-	-	-	-	-
Acquisition and Transition Costs
705	0	555	-692	-	-	-	-	-	-	-
Income Before Income from Equity Method Investments and Income Taxes
432,700	533,356	422,531	251,360	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
916	518	277	1,370	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
433,616	533,874	422,808	252,730	-	-	-	-	-	-	-
Investment Management [Member]
Revenue from Contract with Customer
50,611	48,246	-	-	95,129	98,751	95,759	79,790	99,161	74,610	21,164
Net Revenues
56,903	52,682	70,081	76,193	-	-	-	-	-	-	-
Special Charges, Including Business Realignment Costs
2,939	0	11,037	8,100	-	-	-	-	-	-	-
Acquisition and Transition Costs
308	21	1,118	791	-	-	-	-	-	-	-
Income Before Income from Equity Method Investments and Income Taxes
5,011	8,721	6,280	9,814	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
10,080	8,776	8,561	5,271	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
15,091	17,497	14,841	15,085	-	-	-	-	-	-	-