EVERCORE INC. EVR Income Statement

Evercore inc. (EVR)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues
Underwriting Fees
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commissions and Related Fees
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Including Interest and Investments
18,356	45,454	34,111	34,258	26,857	19,051	96,291	92,786	88,564	88,828	30,093	29,049	32,796	29,380	15,253	13,841	9,929	11,259	11,087	11,160	11,930	11,292	18,263	17,027	15,833	16,868	10,463	10,289	10,454	9,646	9,544	9,820	12,497	13,897	15,663	19,600	0	0	0
Total Revenues
2,042,465	2,028,837	2,138,049	2,115,647	2,033,983	2,082,476	1,851,955	1,878,507	1,800,234	1,724,345	1,629,373	1,608,460	1,588,381	1,456,790	1,418,171	1,340,540	1,258,254	1,240,248	1,154,918	1,072,573	1,021,340	931,402	827,678	787,700	775,997	779,433	775,062	740,959	707,043	657,674	556,410	567,120	538,018	543,655	556,470	459,619	0	0	0
Interest Expense
22,087	20,139	18,072	16,609	17,514	17,771	18,625	19,835	19,569	19,996	19,686	19,060	18,795	16,738	15,245	14,977	15,251	16,975	18,000	17,445	16,612	15,544	15,036	14,891	14,087	14,005	14,257	14,453	14,837	15,301	15,305	15,863	18,054	19,391	21,269	22,629	0	0	0
Net Revenues
2,020,378	2,008,698	2,119,977	2,099,038	2,016,469	2,064,705	1,833,330	1,858,672	1,780,665	1,704,349	1,609,687	1,589,400	1,569,586	1,440,052	1,402,926	1,325,563	1,243,003	1,223,273	1,136,918	1,055,128	1,004,728	915,858	812,642	772,809	761,910	765,428	760,805	726,506	692,206	642,373	541,105	551,257	519,964	524,264	535,201	436,990	0	0	0
Expenses
Employee Compensation and Benefits
1,224,087	1,200,977	1,234,293	1,218,043	1,169,311	1,197,173	1,039,863	1,061,183	1,032,448	962,512	956,817	941,755	926,233	900,590	887,489	853,154	804,964	788,175	725,862	665,048	621,250	549,516	491,379	473,146	475,177	485,794	485,748	468,784	451,697	430,415	371,261	383,531	369,310	357,680	365,067	297,195	0	0	0
Occupancy and Equipment Rental
70,978	68,285	66,947	65,368	61,784	58,971	56,506	54,670	53,777	53,448	51,512	50,608	47,605	45,304	46,055	45,145	46,247	47,703	47,212	45,494	43,948	41,202	38,835	37,415	35,455	34,708	33,894	34,197	35,165	34,673	33,003	30,097	26,624	23,497	21,896	20,551	0	0	0
Professional Fees
79,993	81,851	86,724	84,845	85,167	82,393	77,949	74,087	63,162	63,857	59,018	58,601	62,444	56,401	54,682	52,673	52,086	50,817	50,075	47,527	46,351	45,429	40,758	39,816	37,116	36,450	36,479	37,311	36,295	35,506	34,192	32,835	32,591	33,516	31,339	28,295	0	0	0
Travel and Related Expenses
73,882	75,395	72,546	71,837	70,062	68,754	68,061	66,294	65,555	64,179	62,183	59,510	58,616	57,465	58,509	58,636	56,047	55,388	52,094	49,103	45,801	40,015	35,744	33,969	32,143	31,937	30,541	29,542	28,918	28,473	28,570	27,624	25,392	23,172	20,226	18,349	0	0	0
Communications and Information Services
48,736	47,315	44,458	42,902	41,781	41,319	42,162	42,185	41,766	41,393	41,198	40,740	40,585	40,277	38,721	37,861	37,813	36,372	35,144	29,823	24,007	18,818	14,817	13,886	13,327	13,373	12,539	12,411	12,076	11,445	11,486	10,145	9,047	8,303	7,003	7,191	0	0	0
Depreciation and Amortization
30,856	31,023	29,968	28,364	27,444	27,054	26,761	26,367	25,668	24,819	24,152	23,638	24,217	24,800	25,730	28,221	27,908	27,927	26,509	21,619	18,843	16,263	14,673	14,747	14,801	14,537	14,694	14,940	15,029	16,834	19,734	20,792	20,151	17,746	14,261	11,323	0	0	0
Execution, Clearing and Custody Fees
14,134	12,967	13,135	12,938	11,299	11,470	11,624	12,011	14,109	14,778	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Special Charges, Including Business Realignment Costs
32,788	10,141	4,235	5,173	4,144	5,012	7,794	5,827	27,334	25,437	21,507	21,507	0	-	0	0	-	41,144	34,660	10,392	10,531	4,893	3,732	0	0	-	0	-	-	-	0	0	-	-	0	-	-	-	-
Acquisition and Transition Costs
913	1,013	488	108	108	21	718	1,317	1,694	1,673	1,315	387	0	-	0	0	-	4,890	2,529	6,113	6,212	5,828	5,238	1,116	100	58	750	750	825	840	1,301	2,479	3,005	3,465	2,697	2,799	0	0	0
Other Operating Expenses
40,807	42,020	35,989	34,070	32,031	30,461	25,875	26,184	25,121	23,442	13,595	19,036	23,906	28,298	42,656	45,777	44,229	42,187	40,974	30,702	26,554	22,947	20,325	19,051	18,982	18,226	17,623	17,657	17,611	17,990	17,340	17,713	18,045	17,179	15,569	13,333	0	0	0
Total Expenses
1,617,174	1,570,987	1,588,783	1,563,648	1,503,131	1,522,628	1,357,313	1,370,125	1,350,634	1,275,538	1,267,663	1,249,361	1,213,208	1,178,878	1,164,448	1,160,272	1,109,206	1,094,603	1,015,059	905,821	843,497	744,911	665,671	633,316	627,271	635,253	632,268	615,592	598,278	576,838	518,817	529,772	508,059	488,452	480,684	399,036	0	0	0
Income Before Income from Equity Method Investments and Income Taxes
403,204	437,711	531,194	535,390	513,338	542,077	476,017	488,547	430,031	428,811	342,024	340,039	356,378	261,174	238,478	165,291	133,797	128,670	121,859	149,307	161,231	170,947	146,971	139,493	134,639	130,175	128,537	110,914	93,928	65,535	22,288	21,485	11,905	35,812	54,517	37,954	0	0	0
Income (Loss) from Equity Method Investments
11,913	10,996	9,678	9,414	9,380	9,294	10,173	9,702	9,353	8,838	8,019	7,370	6,964	6,641	6,145	5,896	6,230	6,050	5,833	6,006	6,046	5,180	9,374	8,834	7,811	8,326	3,666	3,519	3,223	4,852	3,774	3,554	2,904	919	533	208	0	0	0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
415,117	448,707	540,872	544,804	522,718	551,371	486,190	498,249	439,384	437,649	350,043	347,409	363,342	267,815	244,623	171,187	140,027	134,720	127,692	155,313	167,277	176,127	156,345	148,327	142,450	138,501	132,203	114,433	97,151	70,387	26,062	25,039	14,809	36,731	55,050	38,162	0	0	0
Provision for Income Taxes
100,776	95,046	120,755	117,892	111,403	108,520	236,894	248,170	245,088	258,442	109,479	119,644	127,861	119,303	126,093	94,505	80,552	77,030	60,869	68,741	67,405	68,756	64,688	61,774	63,517	63,689	55,801	50,638	43,281	30,908	13,402	17,359	13,650	22,724	30,191	17,349	0	0	0
Net Income from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	74,812	58,890	0	0	-	0	-	-	14,007	0	0	0	-	-
Income (Loss) from Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4,260	-4,236	0	0	-	0	-	-	-4,198	0	0	0	-	-
Provision (Benefit) for Income Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,470	-1,462	0	0	-	0	-	-	-722	0	0	0	-	-
Net Income (Loss) from Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,790	-2,774	0	0	-	0	-	-	-	0	-	-	-	-
Net Income
314,341	353,661	420,117	426,912	411,315	442,851	249,296	250,079	194,296	179,207	240,564	227,765	235,481	148,512	118,530	76,682	59,475	57,690	66,823	86,572	99,872	107,371	91,641	84,711	77,036	72,022	73,628	62,847	52,977	39,479	10,499	4,319	-2,287	10,531	23,544	20,698	0	0	0
Net Income Attributable to Noncontrolling Interest
52,962	56,225	64,560	65,172	62,386	65,611	54,773	59,106	54,070	53,753	52,270	50,687	52,500	40,984	33,828	19,478	15,594	14,827	16,830	19,467	19,266	20,497	15,594	19,011	19,175	18,760	18,249	16,129	14,751	10,590	1,288	-1,350	-2,283	3,579	12,406	11,202	0	0	0
Net Income Attributable to Evercore Inc.
261,379	297,436	355,557	361,740	348,929	377,240	194,523	190,973	140,226	125,454	188,294	177,078	182,981	107,528	84,702	57,204	43,881	42,863	49,993	67,105	80,606	86,874	76,047	65,700	57,861	53,262	55,379	46,718	38,226	28,889	9,211	5,669	-4	6,952	11,138	9,496	0	0	0
Net Income Attributable to Evercore Inc. Common Shareholders
261,379	297,436	355,557	361,740	348,929	377,240	194,523	190,973	140,226	125,454	188,294	177,078	182,981	107,528	0	0	0	-	-	-	-	-	-	-	-	54,799	43,170	0	0	-	0	-	-	7,834	0	0	0	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
From Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,605	-1,596	0	0	-	0	-	-	-966	0	0	0	-	-
Net Income Attributable to Evercore Partners Inc. Common Shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	76,042	65,674	57,814	53,194	55,295	46,634	38,142	28,805	9,127	5,585	-88	6,868	11,054	9,412	0	0	0
Weighted Average Shares of Class A Common Stock Outstanding
Basic (in shares)
39,992	39,229	39,704	40,546	40,497	40,099	40,966	40,889	40,426	38,930	39,045	40,109	40,480	39,099	38,912	39,249	39,620	38,701	36,773	36,445	36,725	36,370	36,527	35,744	34,667	33,111	32,049	31,811	31,861	29,945	28,841	29,213	29,101	28,708	28,967	23,724	22,677	18,973	19,016
Diluted (in shares)
42,317	42,456	42,789	43,376	44,155	44,496	45,858	45,299	45,463	44,626	44,036	44,706	45,936	44,515	43,734	43,603	44,920	45,509	44,334	42,165	42,788	41,941	41,873	41,860	41,698	40,281	38,409	37,501	37,733	37,987	31,440	31,664	29,101	32,591	31,235	27,364	26,398	21,091	22,363
Net Income Per Share Attributable to Evercore Inc. Common Shareholders:
From Continuing Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.51	0.47	0.52	0.20	-	0.18	-	-	-0.01	0.06	0.09	0.16	-	-
From Discontinued Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.04	0.00	-0.01	-	0.00	-	-	-0.03	-0.01	0.00	0.00	-	-
Basic (in dollars per share)
0.78	2.67	1.09	2.02	1.66	4.03	1.21	1.69	2.36	-0.47	1.18	0.45	2.00	1.11	0.89	0.61	0.13	0.53	0.20	0.30	0.12	0.77	0.67	0.68	0.30	0.51	0.43	0.52	0.19	0.65	0.18	0.27	-0.12	-0.05	0.06	0.09	0.16	0.18	0.01
From Continuing Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.42	0.39	0.44	0.17	-	0.17	-	-	-0.01	0.06	0.08	0.14	-	-
From Discontinued Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.03	0.00	-0.01	-	0.00	-	-	-0.03	-0.01	0.00	0.00	-	-
Diluted (in dollars per share)
0.74	2.48	1.01	1.88	1.52	3.63	1.08	1.52	2.10	-0.41	1.04	0.41	1.76	0.97	0.79	0.55	0.12	0.46	0.16	0.26	0.10	0.67	0.58	0.58	0.25	0.42	0.36	0.44	0.16	0.59	0.17	0.25	-0.12	-0.05	0.06	0.08	0.14	0.17	0.00
Dividends Declared Per Share of Class A Common Stock (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.34	0.34	0.34	-	0.31	0.31	0.31	0.31	0.28	0.28	0.28	0.28	0.25	0.25	0.25	0.25	0.22	0.22	0.22	0.22	0.20	0.20	0.20	0.20	0.18	0.18	0.18	0.15	0.15
Investment Banking [Member]
Revenue from Contract with Customer
1,973,134	1,932,772	2,054,843	2,032,266	1,958,252	2,015,179	0	0	0	-	1,367,705	1,403,386	1,435,756	-	1,320,345	1,237,472	1,156,848	1,133,860	1,048,175	964,792	910,493	821,359	710,927	672,724	663,927	666,806	674,279	644,154	615,126	568,238	465,625	471,770	432,040	430,597	439,110	346,620	0	0	0
Net Revenues
1,964,263	1,951,795	2,064,900	2,043,722	1,963,011	2,012,023	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Special Charges, Including Business Realignment Costs
29,817	7,202	4,235	5,173	4,144	5,012	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and Transition Costs
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Before Income from Equity Method Investments and Income Taxes
399,315	432,700	523,598	526,337	504,896	533,356	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
1,197	916	977	695	773	518	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
400,512	433,616	524,575	527,032	505,669	533,874	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Management [Member]
Revenue from Contract with Customer
50,975	50,611	49,095	49,123	48,874	48,246	0	0	0	-	65,002	65,876	72,660	-	82,573	89,227	91,477	95,129	95,656	96,621	98,917	98,751	98,488	97,949	96,237	95,759	90,320	86,516	81,463	79,790	81,241	85,530	93,481	99,161	101,697	93,399	0	0	0
Net Revenues
56,115	56,903	55,077	55,316	53,458	52,682	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Special Charges, Including Business Realignment Costs
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and Transition Costs
200	308	308	108	108	21	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Before Income from Equity Method Investments and Income Taxes
3,889	5,011	7,596	9,053	8,442	8,721	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
10,716	10,080	8,701	8,719	8,607	8,776	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
14,605	15,091	16,297	17,772	17,049	17,497	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-