
Everi Holdings Inc
NYSE:EVRI

Income Statement
Earnings Waterfall
Everi Holdings Inc
Revenue
|
757.9m
USD
|
Cost of Revenue
|
-157.8m
USD
|
Gross Profit
|
600.1m
USD
|
Operating Expenses
|
-510.9m
USD
|
Operating Income
|
89.2m
USD
|
Other Expenses
|
-74.2m
USD
|
Net Income
|
15m
USD
|
Income Statement
Everi Holdings Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
593
N/A
|
650
+10%
|
712
+9%
|
775
+9%
|
827
+7%
|
825
0%
|
833
+1%
|
846
+2%
|
860
+2%
|
891
+4%
|
919
+3%
|
945
+3%
|
975
+3%
|
848
-13%
|
725
-15%
|
598
-18%
|
470
-21%
|
482
+3%
|
493
+2%
|
508
+3%
|
533
+5%
|
523
-2%
|
432
-17%
|
409
-5%
|
384
-6%
|
410
+7%
|
543
+33%
|
600
+10%
|
660
+10%
|
697
+6%
|
722
+4%
|
758
+5%
|
783
+3%
|
807
+3%
|
819
+1%
|
821
+0%
|
808
-2%
|
797
-1%
|
779
-2%
|
760
-2%
|
758
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(440)
|
(454)
|
(472)
|
(493)
|
(510)
|
(514)
|
(524)
|
(537)
|
(549)
|
(571)
|
(593)
|
(614)
|
(639)
|
(506)
|
(371)
|
(232)
|
(94)
|
(98)
|
(101)
|
(104)
|
(112)
|
(107)
|
(91)
|
(78)
|
(66)
|
(68)
|
(90)
|
(102)
|
(115)
|
(126)
|
(138)
|
(154)
|
(165)
|
(173)
|
(174)
|
(172)
|
(161)
|
(158)
|
(153)
|
(152)
|
(158)
|
|
Gross Profit |
153
N/A
|
196
+28%
|
240
+22%
|
282
+18%
|
317
+12%
|
311
-2%
|
309
-1%
|
310
+0%
|
310
+0%
|
320
+3%
|
326
+2%
|
330
+1%
|
336
+2%
|
342
+2%
|
354
+3%
|
366
+3%
|
375
+3%
|
384
+2%
|
393
+2%
|
403
+3%
|
421
+4%
|
415
-1%
|
341
-18%
|
332
-3%
|
318
-4%
|
342
+8%
|
454
+33%
|
498
+10%
|
545
+9%
|
571
+5%
|
584
+2%
|
603
+3%
|
617
+2%
|
634
+3%
|
645
+2%
|
649
+1%
|
647
0%
|
639
-1%
|
626
-2%
|
609
-3%
|
600
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(119)
|
(150)
|
(200)
|
(235)
|
(251)
|
(358)
|
(279)
|
(282)
|
(283)
|
(420)
|
(264)
|
(260)
|
(255)
|
(310)
|
(269)
|
(279)
|
(289)
|
(297)
|
(303)
|
(308)
|
(327)
|
(337)
|
(340)
|
(338)
|
(323)
|
(317)
|
(322)
|
(331)
|
(348)
|
(396)
|
(408)
|
(394)
|
(404)
|
(421)
|
(434)
|
(440)
|
(467)
|
(487)
|
(498)
|
(521)
|
(511)
|
|
Selling, General & Administrative |
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Research & Development |
(1)
|
(6)
|
(11)
|
(16)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(24)
|
(26)
|
(29)
|
(33)
|
(33)
|
(32)
|
(31)
|
(28)
|
(28)
|
(31)
|
(34)
|
(39)
|
(43)
|
(49)
|
(56)
|
(61)
|
(64)
|
(67)
|
(66)
|
(68)
|
(71)
|
(74)
|
(77)
|
(77)
|
|
Depreciation & Amortization |
(23)
|
(50)
|
(77)
|
(104)
|
(131)
|
(136)
|
(140)
|
(144)
|
(145)
|
(137)
|
(130)
|
(124)
|
(117)
|
(118)
|
(119)
|
(123)
|
(127)
|
(129)
|
(131)
|
(131)
|
(132)
|
(137)
|
(139)
|
(141)
|
(143)
|
(138)
|
(133)
|
(127)
|
(120)
|
(118)
|
(118)
|
(121)
|
(126)
|
(131)
|
(134)
|
(137)
|
(139)
|
(141)
|
(143)
|
(152)
|
(154)
|
|
Other Operating Expenses |
(95)
|
(94)
|
(112)
|
(113)
|
(100)
|
(203)
|
(119)
|
(121)
|
(118)
|
(264)
|
(116)
|
(118)
|
(118)
|
(174)
|
(131)
|
(137)
|
(139)
|
(145)
|
(146)
|
(149)
|
(157)
|
(167)
|
(169)
|
(167)
|
(151)
|
(152)
|
(157)
|
(168)
|
(186)
|
(235)
|
(242)
|
(216)
|
(214)
|
(226)
|
(233)
|
(237)
|
(257)
|
(275)
|
(280)
|
(292)
|
(276)
|
|
Operating Income |
34
N/A
|
46
+37%
|
40
-13%
|
47
+17%
|
65
+40%
|
(47)
N/A
|
31
N/A
|
28
-10%
|
28
+0%
|
(100)
N/A
|
62
N/A
|
70
+13%
|
82
+17%
|
32
-61%
|
85
+166%
|
87
+2%
|
86
-1%
|
87
+1%
|
90
+3%
|
95
+6%
|
94
-1%
|
79
-16%
|
1
-99%
|
(7)
N/A
|
(5)
+18%
|
24
N/A
|
131
+441%
|
167
+27%
|
198
+18%
|
176
-11%
|
176
+0%
|
210
+19%
|
213
+2%
|
213
0%
|
212
-1%
|
209
-1%
|
179
-14%
|
152
-15%
|
129
-15%
|
88
-32%
|
89
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(35)
|
(58)
|
(81)
|
(100)
|
(100)
|
(99)
|
(100)
|
(99)
|
(99)
|
(99)
|
(97)
|
(102)
|
(97)
|
(96)
|
(92)
|
(83)
|
(83)
|
(81)
|
(81)
|
(78)
|
(75)
|
(74)
|
(74)
|
(75)
|
(76)
|
(74)
|
(69)
|
(62)
|
(55)
|
(50)
|
(50)
|
(56)
|
(62)
|
(70)
|
(75)
|
(78)
|
(78)
|
(77)
|
(76)
|
(73)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
(3)
|
(88)
|
0
|
(75)
|
(75)
|
(146)
|
0
|
(161)
|
(161)
|
(52)
|
0
|
(37)
|
(37)
|
(0)
|
0
|
0
|
0
|
(0)
|
(8)
|
(8)
|
(8)
|
(8)
|
(0)
|
0
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
20
N/A
|
11
-44%
|
(18)
N/A
|
(37)
-106%
|
(123)
-235%
|
(147)
-19%
|
(144)
+2%
|
(147)
-2%
|
(218)
-48%
|
(199)
+9%
|
(198)
+1%
|
(188)
+5%
|
(72)
+62%
|
(65)
+9%
|
(48)
+27%
|
(43)
+10%
|
3
N/A
|
4
+54%
|
8
+103%
|
15
+81%
|
16
+9%
|
(4)
N/A
|
(81)
-1 925%
|
(88)
-9%
|
(87)
+1%
|
(51)
+41%
|
58
N/A
|
64
+10%
|
101
+59%
|
120
+19%
|
126
+5%
|
159
+26%
|
158
-1%
|
151
-5%
|
141
-6%
|
134
-5%
|
102
-24%
|
73
-28%
|
52
-30%
|
12
-77%
|
16
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(6)
|
6
|
13
|
18
|
28
|
27
|
28
|
(32)
|
(41)
|
(51)
|
(56)
|
(2)
|
(2)
|
1
|
3
|
9
|
10
|
9
|
10
|
1
|
1
|
4
|
1
|
6
|
4
|
(1)
|
1
|
52
|
43
|
34
|
24
|
(37)
|
(33)
|
(29)
|
(25)
|
(18)
|
(13)
|
(10)
|
1
|
(1)
|
|
Income from Continuing Operations |
12
|
5
|
(12)
|
(24)
|
(105)
|
(119)
|
(117)
|
(119)
|
(250)
|
(240)
|
(248)
|
(244)
|
(74)
|
(67)
|
(47)
|
(40)
|
11
|
14
|
18
|
25
|
17
|
(3)
|
(77)
|
(87)
|
(82)
|
(48)
|
57
|
65
|
153
|
164
|
160
|
183
|
121
|
117
|
112
|
109
|
84
|
60
|
42
|
13
|
15
|
|
Net Income (Common) |
12
N/A
|
5
-57%
|
(12)
N/A
|
(24)
-97%
|
(105)
-338%
|
(119)
-13%
|
(117)
+2%
|
(119)
-2%
|
(250)
-110%
|
(240)
+4%
|
(248)
-3%
|
(244)
+2%
|
(52)
+79%
|
(44)
+16%
|
(23)
+47%
|
(17)
+28%
|
12
N/A
|
14
+10%
|
18
+29%
|
25
+41%
|
17
-34%
|
(3)
N/A
|
(77)
-2 643%
|
(87)
-13%
|
(82)
+6%
|
(48)
+41%
|
57
N/A
|
65
+13%
|
153
+137%
|
164
+7%
|
160
-2%
|
183
+14%
|
121
-34%
|
117
-3%
|
112
-4%
|
109
-3%
|
84
-23%
|
60
-28%
|
42
-30%
|
13
-69%
|
15
+15%
|
|
EPS (Diluted) |
0.18
N/A
|
0.08
-56%
|
-0.18
N/A
|
-0.36
-100%
|
-1.59
-342%
|
-1.79
-13%
|
-1.76
+2%
|
-1.79
-2%
|
-3.78
-111%
|
-3.62
+4%
|
-3.75
-4%
|
-3.65
+3%
|
-0.77
+79%
|
-0.59
+23%
|
-0.31
+47%
|
-0.22
+29%
|
0.15
N/A
|
0.18
+20%
|
0.23
+28%
|
0.32
+39%
|
0.21
-34%
|
-0.02
N/A
|
-0.89
-4 350%
|
-1.02
-15%
|
-0.96
+6%
|
-0.48
+50%
|
0.57
N/A
|
0.65
+14%
|
1.53
+135%
|
1.62
+6%
|
1.62
N/A
|
1.89
+17%
|
1.24
-34%
|
1.23
-1%
|
1.19
-3%
|
1.19
N/A
|
0.91
-24%
|
0.69
-24%
|
0.47
-32%
|
0.15
-68%
|
0.17
+13%
|