| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Other Revenue, Including Interest and Investments | $103.3M-1.7% | $105.1M+7.3% | $98.0M+1427.8% | -$7.4M-120.1% | $36.8M+608.5% | -$7.2M-116.1% | $44.9M+135.5% | $19.1M-78.6% | $88.8M |
| Total Revenues | $3.88B+29.5% | $3.00B+22.7% | $2.44B-12.1% | $2.78B-16.0% | $3.31B+44.7% | $2.29B+12.6% | $2.03B-2.6% | $2.08B+20.8% | $1.72B |
| Interest Expense | $24.3M+44.7% | $16.8M+0.3% | $16.7M-0.8% | $16.9M-4.2% | $17.6M-17.9% | $21.4M+6.3% | $20.1M+13.3% | $17.8M-11.1% | $20.0M |
| Net Revenues | $88.2M+8.7% | $81.1M+15.9% | $70.0M+6.2% | $65.9M+0.5% | $65.6M+41.0% | $46.5M-18.2% | $56.9M+8.0% | $52.7M-24.8% | $70.1M |
| Employee Compensation and Benefits | $52.4M+13.7% | $46.1M+16.9% | $39.4M-0.0% | $39.4M-97.9% | $1.85B+34.7% | $1.37B+14.3% | $1.20B+0.3% | $1.20B+24.4% | $962.5M |
| Occupancy and Equipment Rental | $2.5M+5.4% | $2.3M+9.3% | $2.1M+1.4% | $2.1M-97.1% | $73.9M-0.3% | $74.1M+8.5% | $68.3M+15.8% | $59.0M+10.3% | $53.4M |
| Professional Fees | $4.5M+3.9% | $4.3M+14.7% | $3.8M-22.9% | $4.9M-94.9% | $96.3M+19.0% | $80.9M-1.2% | $81.9M-0.7% | $82.4M+29.0% | $63.9M |
| Travel and Related Expenses | $1.1M+18.3% | $927K+27.2% | $729K+22.5% | $595K-97.2% | $21.5M-17.0% | $25.9M-65.7% | $75.4M+9.7% | $68.8M+7.1% | $64.2M |
| Technology and Information Services | $4.8M+23.2% | $3.9M+9.1% | $3.6M-94.3% | $62.6M+8.4% | $57.8M+6.5% | $54.3M+14.7% | $47.3M+14.5% | $41.3M-0.2% | $41.4M |
| Depreciation and Amortization | $459K+40.4% | $327K-19.3% | $405K-45.0% | $737K-97.4% | $28.1M+7.1% | $26.2M-15.4% | $31.0M+14.7% | $27.1M+9.0% | $24.8M |
| Execution, Clearing and Custody Fees | $1.8M+7.0% | $1.7M+11.2% | $1.6M+1.2% | $1.5M-86.8% | $11.6M-14.7% | $13.6M+4.8% | $13.0M+13.1% | $11.5M-22.4% | $14.8M |
| Special Charges, Including Business Realignment Costs | $0-100.0% | $7.3M+150.1% | $2.9M-6.6% | $3.1M-63.5% | $8.6M+18908.9% | $45K-98.5% | $2.9M | $0-100.0% | $25.4M |
| Acquisition and Transition Costs | $9.9M | $0 | $0 | — | $7K-97.7% | $300K-2.6% | $308K+1366.7% | $21K-98.1% | $1.1M |
| Other Operating Expenses | $1.5M+2.4% | $1.5M-0.1% | $1.5M+29.0% | $1.2M-97.1% | $40.6M-5.4% | $42.9M+2.2% | $42.0M+37.9% | $30.5M+29.9% | $23.4M |
| Total Expenses | $3.07B+25.0% | $2.45B+18.7% | $2.07B+0.0% | $2.07B-5.5% | $2.19B+25.9% | $1.74B+10.6% | $1.57B+3.2% | $1.52B+19.4% | $1.28B |
| Income Before Income from Equity Method Investments and Income Taxes | $19.0M-4.6% | $19.9M+18.0% | $16.9M+30.2% | $13.0M+192.7% | $4.4M+203.0% | -$4.3M-185.8% | $5.0M-42.5% | $8.7M+38.9% | $6.3M |
| Income from Equity Method Investments | $3.9M-25.0% | $5.2M-14.5% | $6.0M-11.0% | $6.8M-47.1% | $12.8M-0.2% | $12.9M+27.5% | $10.1M+14.9% | $8.8M+2.5% | $8.6M |
| Income Before Income Taxes | $22.9M-8.8% | $25.1M+9.5% | $22.9M+16.0% | $19.7M+14.4% | $17.3M+101.7% | $8.6M-43.3% | $15.1M-13.8% | $17.5M+17.9% | $14.8M |
| Provision for Income Taxes | $153.1M+32.7% | $115.4M+43.2% | $80.6M-53.3% | $172.6M-30.4% | $248.0M+93.5% | $128.2M+34.8% | $95.0M-12.4% | $108.5M-58.0% | $258.4M |
| Net Income | $640.7M+53.4% | $417.7M+46.5% | $285.2M-46.3% | $531.4M-38.8% | $868.6M+110.5% | $412.7M+16.7% | $353.7M-20.1% | $442.9M+147.1% | $179.2M |
| Net Income Attributable to Noncontrolling Interest | $48.8M+23.6% | $39.5M+32.7% | $29.7M-45.8% | $54.9M-57.3% | $128.5M+106.8% | $62.1M+10.5% | $56.2M-14.3% | $65.6M+22.1% | $53.8M |
| Net Income Attributable to Evercore Inc. | $591.9M+56.5% | $378.3M+48.1% | $255.5M-46.4% | $476.5M-35.6% | $740.1M+111.1% | $350.6M+17.9% | $297.4M-21.2% | $377.2M+200.7% | $125.5M |
| Net Income Attributable to Evercore Inc. Common Shareholders | $591.9M+56.5% | $378.3M+48.1% | $255.5M-46.4% | $476.5M-35.6% | $740.1M+111.1% | $350.6M+17.9% | $297.4M-21.2% | $377.2M+200.7% | $125.5M |
| Basic (in shares) | 38.7M+0.9% | 38.4M+0.7% | 38.1M-2.9% | 39.2M-2.1% | 40.1M-1.2% | 40.6M+1.4% | 40.0M-1.5% | 40.6M+2.4% | 39.6M |
| Diluted (in shares) | 42.1M+1.2% | 41.6M+3.9% | 40.1M-2.3% | 41.0M-5.3% | 43.3M+1.6% | 42.6M-1.3% | 43.2M-4.6% | 45.3M+1.0% | 44.8M |
| Basic (in dollars per share) | $15290.00+55.1% | $9860.00+46.9% | $6710.00-44.8% | $12150.00-34.3% | $18480.00+113.9% | $8640.00+16.1% | $7440.00-19.9% | $9290.00+194.0% | $3160.00 |
| Diluted (in dollars per share) | $14050.00+54.7% | $9080.00+42.5% | $6370.00-45.1% | $11610.00-32.0% | $17080.00+107.8% | $8220.00+19.3% | $6890.00-17.3% | $8330.00+197.5% | $2800.00 |
| Investment Banking & Equities | |||||||||
| Revenue from Contract with Customer | $87.4M+9.8% | $79.5M+18.7% | $67.0M+4.0% | $64.5M-2.0% | $65.8M+20.9% | $54.4M+7.5% | $50.6M+4.9% | $48.2M | — |
| Investment Banking & Equities | Advisory Fees | |||||||||
| Investment Banking & Equities | Underwriting Fees | |||||||||
| Investment Banking & Equities | Commissions and Related Revenue | |||||||||
| Investment Management | |||||||||
| Investment Management | Asset Management and Administration Fees | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.