2021 Q2 Form 10-Q Financial Statement

#000136090121000015 Filed on August 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $692.2M $512.4M
YoY Change 35.08% -4.26%
Cost Of Revenue $7.219M $5.300M
YoY Change 36.21% 26.19%
Gross Profit $685.0M $507.1M
YoY Change 35.07% -4.5%
Gross Profit Margin 98.96% 98.96%
Selling, General & Admin $464.5M $391.5M
YoY Change 18.65% 1.16%
% of Gross Profit 67.82% 77.2%
Research & Development $14.08M $14.27M
YoY Change -1.32% 24.28%
% of Gross Profit 2.06% 2.81%
Depreciation & Amortization $7.329M $7.500M
YoY Change -2.28% -35.34%
% of Gross Profit 1.07% 1.48%
Operating Expenses $480.9M $420.3M
YoY Change 14.39% 3.99%
Operating Profit $204.1M $86.75M
YoY Change 135.26% -31.58%
Interest Expense $4.306M $5.329M
YoY Change -19.2% 28.01%
% of Operating Profit 2.11% 6.14%
Other Income/Expense, Net
YoY Change
Pretax Income $210.4M $89.04M
YoY Change 136.3% -31.13%
Income Tax $46.48M $21.81M
% Of Pretax Income 22.09% 24.5%
Net Earnings $140.4M $56.41M
YoY Change 148.81% -30.99%
Net Earnings / Revenue 20.28% 11.01%
Basic Earnings Per Share $3.45 $1.39
Diluted Earnings Per Share $3.21 $1.35
COMMON SHARES
Basic Shares Outstanding 40.67M shares 40.64M shares
Diluted Shares Outstanding 43.66M shares 41.89M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.383B $1.115B
YoY Change 23.95% 88.62%
Cash & Equivalents $442.2M $1.016B
Short-Term Investments $940.4M $99.73M
Other Short-Term Assets $108.5M $45.82M
YoY Change 136.74% -58.28%
Inventory
Prepaid Expenses
Receivables $383.3M $317.0M
Other Receivables $19.04M $23.00M
Total Short-Term Assets $1.961B $1.516B
YoY Change 29.38% 42.52%
LONG-TERM ASSETS
Property, Plant & Equipment $151.2M $139.4M
YoY Change 8.43% 34.69%
Goodwill $129.4M $124.1M
YoY Change 4.27% -5.69%
Intangibles $516.0K $1.076M
YoY Change -52.04% -81.38%
Long-Term Investments $54.36M $53.94M
YoY Change 0.78% -1.04%
Other Assets $107.4M $91.71M
YoY Change 17.09% -74.55%
Total Long-Term Assets $986.3M $983.8M
YoY Change 0.25% 12.28%
TOTAL ASSETS
Total Short-Term Assets $1.961B $1.516B
Total Long-Term Assets $986.3M $983.8M
Total Assets $2.947B $2.500B
YoY Change 17.92% 28.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.78M $35.90M
YoY Change 21.94% -22.13%
Accrued Expenses $584.3M $402.8M
YoY Change 45.07% 44.68%
Deferred Revenue $11.65M $12.05M
YoY Change -3.25% 137.81%
Short-Term Debt $0.00 $21.40M
YoY Change -100.0% -17.05%
Long-Term Debt Due $0.00 $37.90M
YoY Change -100.0%
Total Short-Term Liabilities $710.9M $564.7M
YoY Change 25.89% 37.08%
LONG-TERM LIABILITIES
Long-Term Debt $376.8M $335.2M
YoY Change 12.4% 98.7%
Other Long-Term Liabilities $58.33M $87.36M
YoY Change -33.23% -16.98%
Total Long-Term Liabilities $58.33M $87.36M
YoY Change -33.23% -16.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $710.9M $564.7M
Total Long-Term Liabilities $58.33M $87.36M
Total Liabilities $1.522B $1.367B
YoY Change 11.32% 41.72%
SHAREHOLDERS EQUITY
Retained Earnings $1.023B $590.9M
YoY Change 73.18% 27.62%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.250B $1.821B
YoY Change 23.55% 13.09%
Treasury Stock Shares 34.75M shares 31.39M shares
Shareholders Equity $1.151B $900.5M
YoY Change
Total Liabilities & Shareholders Equity $2.947B $2.500B
YoY Change 17.92% 28.86%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $140.4M $56.41M
YoY Change 148.81% -30.99%
Depreciation, Depletion And Amortization $7.329M $7.500M
YoY Change -2.28% -35.34%
Cash From Operating Activities $444.6M $293.1M
YoY Change 51.67% 5.58%
INVESTING ACTIVITIES
Capital Expenditures -$8.674M -$17.00M
YoY Change -48.98% 58.88%
Acquisitions
YoY Change
Other Investing Activities -$169.6M $175.8M
YoY Change -196.45% -11820.0%
Cash From Investing Activities -$178.2M $158.8M
YoY Change -212.24% -1412.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -236.7M -28.60M
YoY Change 727.68% -87.25%
NET CHANGE
Cash From Operating Activities 444.6M 293.1M
Cash From Investing Activities -178.2M 158.8M
Cash From Financing Activities -236.7M -28.60M
Net Change In Cash 29.61M 423.3M
YoY Change -93.01% 929.93%
FREE CASH FLOW
Cash From Operating Activities $444.6M $293.1M
Capital Expenditures -$8.674M -$17.00M
Free Cash Flow $453.2M $310.1M
YoY Change 46.16% 7.56%

Facts In Submission

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us-gaap Profit Loss
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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us-gaap Share Based Compensation
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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us-gaap Depreciation Amortization And Accretion Net
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us-gaap Provision For Doubtful Accounts
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments Of Dividends Minority Interest
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us-gaap Maturities Of Senior Debt
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us-gaap Proceeds From Issuance Of Senior Long Term Debt
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us-gaap Net Cash Provided By Used In Financing Activities
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evr Accrued Dividends
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us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
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OtherSignificantNoncashTransactionValueOfConsiderationReceived1
1955000 USD
us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
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us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:9pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the three and six months ended June 30, 2021, certain balances on the Unaudited Condensed Consolidated Statements of Operations in the prior periods were reclassified to conform to their current presentation. </span></div><div style="margin-top:9pt;padding-left:22.5pt;text-align:justify;text-indent:31.5pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Commissions and Related Revenue</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">– </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company renamed "Commissions and Related Fees" to "Commissions and Related Revenue" on the Unaudited Condensed Consolidated Statements of Operations and reclassified $215 and $400 of principal trading gains and losses from the Company's institutional equities business from "Other Revenue, Including Interest and Investments" to "Commissions and Related Revenue" for the three and six months ended June 30, 2020, respectively.</span></div><div style="margin-top:9pt;padding-left:22.5pt;text-align:justify;text-indent:31.5pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The prior period reclassifications from "Other Revenue, Including Interest and Investments" to "Commissions and Related Revenue" are as follows: for the three months ended March 31, 2020: $185; for the three months ended June 30, 2020: $215; for the three months ended September 30, 2020: $150; for the three months ended December 31, 2020: $375; for the three months ended March 31, 2019: ($2); for the three months ended June 30, 2019: $25; for the three months ended September 30, 2019: $320; for the three months ended December 31, 2019: $249.</span></div>
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
Recent Accounting Pronouncements<div style="margin-top:9pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">ASU 2019-12</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> –</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2019, the Financial Accounting Standards Board ("FASB") issued ASU No. 2019-12, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">"Income Taxes (Topic 740) </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">–</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> Simplifying the Accounting for Income Taxes" </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">("ASU 2019-12"). ASU 2019-12 provides amendments to ASC 740, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">"Income Taxes" </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">("ASC 740") which simplify the accounting for income taxes by removing certain exceptions in ASC 740 and clarify and amend certain existing guidance. The amendments in this update are effective during interim and annual periods beginning after December 15, 2020, with early adoption permitted. The amendments on separate financial statements of legal entities that are not subject to tax should be applied on a retrospective basis for all periods presented, amendments on ownership changes of foreign equity method investments or foreign subsidiaries should be applied on a modified retrospective basis, with a cumulative-effect adjustment recorded through retained earnings as of the beginning of the period of adoption, and all other amendments should be applied prospectively. The Company adopted ASU 2019-12 on January 1, 2021. The adoption of ASU 2019-12 did not have a material impact on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</span></div><div style="margin-top:9pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">ASU 2020-01</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> – </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In January 2020, the FASB issued ASU No. 2020-01, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">"Clarifying the Interactions Between Topic 321, 323, and Topic 815" </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">("ASU 2020-01"). ASU 2020-01 provides amendments to clarify the accounting for certain equity securities when the equity method of accounting is applied or discontinued and scope considerations related to forward contracts and purchased options on certain securities. The amendments in this update are effective during interim and annual periods beginning after December 15, 2020, with early adoption permitted. The Company adopted ASU 2020-01 on January 1, 2021. The adoption of ASU 2020-01 did not have a material impact on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">ASU 2020-06 </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">– </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In August 2020, the FASB issued ASU No. 2020-06, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">"Accounting for Convertible Instruments and Contracts in an Entity's Own Equity"</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> ("ASU 2020-06"). ASU 2020-06 provides amendments to reduce the number of models used to account for convertible instruments and to simplify the accounting for contracts in an entity's own equity. ASU 2020-06 also provides amendments to diluted earnings per share calculations, which require entities to use the if-converted method for convertible instruments and to include the effect of potential share settlement from instruments that may be settled in cash or in shares. The amendments in this update are effective during interim and annual periods beginning after December 15, 2021, with early adoption permitted. The amendments should be applied using a modified or full retrospective transition method. The Company is currently assessing the impact of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</span>
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ContractwithCustomerReceivableNetCurrent
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CY2020Q4 evr Contractwith Customer Receivable Net Noncurrent
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CY2020Q4 us-gaap Contract With Customer Liability Current
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CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
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evr Contractwith Customer Receivable Non Current Net Increase Decrease
ContractwithCustomerReceivableNonCurrentNetIncreaseDecrease
5011000 USD
evr Contractwith Customer Contract Asset Current Net Increase Decrease
ContractwithCustomerContractAssetCurrentNetIncreaseDecrease
25438000 USD
evr Contractwith Customer Contract Asset Non Current Net Increase Decrease
ContractwithCustomerContractAssetNonCurrentNetIncreaseDecrease
1380000 USD
evr Contractwith Customer Liability Current Net Increase Decrease
ContractwithCustomerLiabilityCurrentNetIncreaseDecrease
2280000 USD
evr Contractwith Customer Liability Noncurrent Net Increase Decrease
ContractwithCustomerLiabilityNoncurrentNetIncreaseDecrease
0 USD
CY2021Q2 evr Contractwith Customer Receivable Net Current
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CY2021Q2 evr Contractwith Customer Receivable Net Noncurrent
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CY2021Q2 us-gaap Contract With Customer Asset Gross Noncurrent
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CY2021Q2 us-gaap Contract With Customer Liability Current
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CY2021Q2 us-gaap Contract With Customer Liability Noncurrent
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CY2019Q4 evr Contractwith Customer Receivable Net Current
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CY2019Q4 evr Contractwith Customer Receivable Net Noncurrent
ContractwithCustomerReceivableNetNoncurrent
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CY2019Q4 us-gaap Contract With Customer Asset Gross Current
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CY2019Q4 us-gaap Contract With Customer Asset Gross Noncurrent
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CY2019Q4 us-gaap Contract With Customer Liability Current
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CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
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evr Contractwith Customer Receivable Current Net Increase Decrease
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evr Contractwith Customer Receivable Non Current Net Increase Decrease
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evr Contractwith Customer Contract Asset Current Net Increase Decrease
ContractwithCustomerContractAssetCurrentNetIncreaseDecrease
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ContractwithCustomerContractAssetNonCurrentNetIncreaseDecrease
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evr Contractwith Customer Liability Current Net Increase Decrease
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9553000 USD
evr Contractwith Customer Liability Noncurrent Net Increase Decrease
ContractwithCustomerLiabilityNoncurrentNetIncreaseDecrease
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CY2020Q2 evr Contractwith Customer Receivable Net Current
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CY2020Q2 evr Contractwith Customer Receivable Net Noncurrent
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CY2020Q2 us-gaap Contract With Customer Asset Gross Current
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CY2020Q2 us-gaap Contract With Customer Asset Gross Noncurrent
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CY2020Q2 us-gaap Contract With Customer Liability Current
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CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
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CY2021Q2 evr Contract With Customer Liability Revenue Recognized That Was Initially Recorded As Deferred Revenue
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evr Contract With Customer Liability Revenue Recognized That Was Initially Recorded As Deferred Revenue
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evr Contract With Customer Liability Revenue Recognized That Was Initially Recorded As Deferred Revenue
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CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q2 us-gaap Provision For Doubtful Accounts
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CY2020Q2 us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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154000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q2 us-gaap Contract With Customer Asset Threshold Period Past Due
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CY2021Q2 us-gaap Accounts Receivable Noncurrent Originated In Fiscal Year Before Latest Fiscal Year
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38695000 USD
CY2021Q2 us-gaap Accounts Receivable Noncurrent Originated Two Years Before Latest Fiscal Year
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10426000 USD
CY2021Q2 us-gaap Accounts Receivable Noncurrent Originated Three Years Before Latest Fiscal Year
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3805000 USD
CY2021Q2 us-gaap Accounts Receivable Noncurrent Originated Four Years Before Latest Fiscal Year
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266000 USD
CY2021Q2 us-gaap Accounts Receivable Gross Noncurrent
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CY2020Q2 us-gaap Operating Lease Cost
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CY2020Q2 evr Special Charges
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evr Special Charges
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0.08
CY2021Q2 evr Marketable Securities Amortized Cost Basis
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CY2021Q2 evr Marketable Securities Accumulated Gross Unrealized Gainbefore Tax
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28603000 USD
CY2021Q2 evr Marketable Securities Accumulated Gross Unrealized Lossbefore Tax
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CY2021Q2 us-gaap Marketable Securities
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CY2020Q4 evr Marketable Securities Accumulated Gross Unrealized Gainbefore Tax
MarketableSecuritiesAccumulatedGrossUnrealizedGainbeforeTax
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CY2020Q4 evr Marketable Securities Accumulated Gross Unrealized Lossbefore Tax
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CY2020Q4 us-gaap Marketable Securities
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CY2021Q2 us-gaap Certificates Of Deposit At Carrying Value
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CY2020Q4 us-gaap Certificates Of Deposit At Carrying Value
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CY2021Q2 us-gaap Short Term Investments
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CY2020Q4 us-gaap Short Term Investments
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CY2021Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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278979000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2021Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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CY2021Q2 us-gaap Available For Sale Securities Debt Securities
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CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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CY2021Q2 us-gaap Certificates Of Deposit At Carrying Value
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CY2020Q4 us-gaap Equity Method Investments
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evr Net Realized And Unrealized Gains Losses On Private Equity Fund Investments Including Performance Fees
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CY2020Q2 evr Net Realized And Unrealized Gains Losses On Private Equity Fund Investments Including Performance Fees
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evr Net Realized And Unrealized Gains Losses On Private Equity Fund Investments Including Performance Fees
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CY2021Q2 evr Previously Received Carried Interest Subject To Repayment
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CY2021Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
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CY2020Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
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CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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CY2021Q2 us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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CY2020Q2 us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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us-gaap Operating Lease Payments
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evr Operating Lease Incentive Payments Received
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CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P11Y9M18D
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CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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55123000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
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88421000 USD
CY2021Q2 us-gaap Operating Lease Liability
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1
CY2021Q2 evr Minimum Repayment Of Aggregate Principal Amount Of Senior Notes
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CY2021Q2 evr Outstanding Principal Amount Of Senior Notes
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CY2021Q2 evr Minimum Repayment Of Aggregate Principal Amount Of Senior Notes
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CY2021Q2 evr Outstanding Principal Amount Of Senior Notes
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1
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
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evr Increase Decrease In Common Stock
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CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
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us-gaap Common Stock Dividends Per Share Cash Paid
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CY2021Q2 us-gaap Dividends Common Stock Cash
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us-gaap Dividends Common Stock Cash
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CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
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CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
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1.16
us-gaap Common Stock Dividends Per Share Cash Paid
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1.16
CY2020Q2 us-gaap Dividends Common Stock Cash
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us-gaap Dividends Common Stock Cash
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CY2021Q2 us-gaap Treasury Stock Shares Acquired
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CY2021Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
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CY2021Q2 evr Increase In Treasury Stock
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us-gaap Treasury Stock Shares Acquired
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128.40
evr Increase In Treasury Stock
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424806000 USD
CY2021Q2 evr Lp Units Exchanged By Employees
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evr Lp Units Exchanged By Employees
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141000 shares
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Other
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1033000 USD
us-gaap Adjustments To Additional Paid In Capital Other
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6746000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-4861000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2021Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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62000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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68000 USD
CY2020Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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107000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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335000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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252000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2021Q2 evr Lp Units Exchanged By Employees
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evr Lp Units Exchanged By Employees
LPUnitsExchangedByEmployees
141000 shares
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Other
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1033000 USD
us-gaap Adjustments To Additional Paid In Capital Other
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6746000 USD
CY2021Q2 us-gaap Limited Partners Capital Account Units Issued
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0 shares
CY2020Q2 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
0 shares
CY2020Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Inception To Date Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
0.08
CY2020Q4 us-gaap Restructuring Reserve
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4589000 USD
CY2019Q4 us-gaap Restructuring Reserve
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1151000 USD
us-gaap Severance Costs1
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1053000 USD
us-gaap Severance Costs1
SeveranceCosts1
22816000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
3033000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
17978000 USD
us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
25000 USD
us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
603000 USD
CY2021Q2 us-gaap Restructuring Reserve
RestructuringReserve
2584000 USD
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
5386000 USD
CY2021Q2 evr Unfunded Commitments For Capital Contributions
UnfundedCommitmentsForCapitalContributions
10091000 USD
evr Cash Paid For Contingent Consideration
CashPaidForContingentConsideration
270000 USD
evr Cash Paid For Contingent Consideration
CashPaidForContingentConsideration
81000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
442187000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1015723000 USD
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
8804000 USD
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
9297000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
450991000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1025020000 USD
CY2020Q1 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
38908000 USD
CY2020Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
5230000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-3998000 USD
CY2021Q2 us-gaap Number Of Foreign Currency Derivatives Held
NumberOfForeignCurrencyDerivativesHeld
0 contract
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46478000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78159000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21814000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35365000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.192
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.245
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.250
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-17018000 USD
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-103000 USD
evr Effective Income Tax Rate Reconciliation Asu201609 Benefitfor Stock Compensation Percent
EffectiveIncomeTaxRateReconciliationASU201609BenefitforStockCompensationPercent
0.04
evr Effective Income Tax Rate Reconciliation Asu201609 Benefitfor Stock Compensation Percent
EffectiveIncomeTaxRateReconciliationASU201609BenefitforStockCompensationPercent
0.001
evr Increase Decrease In Deferred Tax Assets Associated With Changes In Unrealized Gain Loss On Marketable Securities In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInUnrealizedGainLossOnMarketableSecuritiesInAccumulatedOtherComprehensiveIncomeLoss
-153000 USD
evr Increase Decrease In Deferred Tax Assets Associated With Changes In Foreign Currency Translation Adjustment Gain Loss In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInForeignCurrencyTranslationAdjustmentGainLossInAccumulatedOtherComprehensiveIncomeLoss
-763000 USD
evr Increase Decrease In Deferred Tax Assets Associated With Changes In Unrealized Gain Loss On Marketable Securities In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInUnrealizedGainLossOnMarketableSecuritiesInAccumulatedOtherComprehensiveIncomeLoss
518000 USD
evr Increase Decrease In Deferred Tax Assets Associated With Changes In Foreign Currency Translation Adjustment Gain Loss In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInForeignCurrencyTranslationAdjustmentGainLossInAccumulatedOtherComprehensiveIncomeLoss
3363000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
376000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
306000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
10000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
1000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
687865000 USD
CY2020Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
507075000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
1350175000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
210407000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
934082000 USD
CY2021Q2 evr Operating Expense
OperatingExpense
480852000 USD
CY2020Q2 evr Operating Expense
OperatingExpense
411183000 USD
evr Operating Expense
OperatingExpense
948947000 USD
evr Operating Expense
OperatingExpense
763629000 USD
CY2021Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
0 USD
CY2020Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
9163000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
34421000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
207013000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
86729000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
401221000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
136032000 USD
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3394000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2313000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6418000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5441000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
89042000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
407639000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
141473000 USD
CY2021Q2 us-gaap Assets
Assets
2947448000 USD
CY2020Q2 us-gaap Assets
Assets
2499589000 USD
CY2021Q2 us-gaap Assets
Assets
2947448000 USD
CY2020Q2 us-gaap Assets
Assets
2499589000 USD
CY2021Q2 evr Other Income Loss Net Of Interest Expense
OtherIncomeLossNetOfInterestExpense
12095000 USD
CY2020Q2 evr Other Income Loss Net Of Interest Expense
OtherIncomeLossNetOfInterestExpense
9787000 USD
evr Other Income Loss Net Of Interest Expense
OtherIncomeLossNetOfInterestExpense
14755000 USD
evr Other Income Loss Net Of Interest Expense
OtherIncomeLossNetOfInterestExpense
-11201000 USD
CY2021Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
0 USD
CY2020Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
9163000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
34421000 USD
CY2021Q2 evr Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
675770000 USD
CY2020Q2 evr Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
497288000 USD
evr Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
1335420000 USD
evr Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
945283000 USD
CY2021Q2 us-gaap Assets
Assets
2947448000 USD
CY2020Q4 us-gaap Assets
Assets
3370888000 USD

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