2024 Q2 Form 10-Q Financial Statement
#000155986524000027 Filed on May 02, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
---|---|---|---|
Revenue | $212.0M | $205.3M | $159.8M |
YoY Change | 26.88% | 28.47% | 6.37% |
Cost Of Revenue | $97.48M | $102.4M | $76.42M |
YoY Change | 21.17% | 34.06% | 18.18% |
Gross Profit | $114.5M | $102.9M | $83.40M |
YoY Change | 32.18% | 23.35% | -2.56% |
Gross Profit Margin | 54.01% | 50.1% | 52.18% |
Selling, General & Admin | $38.19M | $35.63M | $23.88M |
YoY Change | 70.2% | 49.22% | 17.13% |
% of Gross Profit | 33.35% | 34.63% | 28.63% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $5.400M | $5.700M | $5.000M |
YoY Change | -75.82% | 14.0% | 8.7% |
% of Gross Profit | 4.72% | 5.54% | 6.0% |
Operating Expenses | $38.19M | $35.63M | $23.88M |
YoY Change | -14.7% | 49.22% | 17.13% |
Operating Profit | $43.36M | $32.80M | $40.09M |
YoY Change | 3.59% | -18.18% | -12.93% |
Interest Expense | -$11.99M | $19.94M | $5.643M |
YoY Change | 593.92% | 253.34% | 1.73% |
% of Operating Profit | -27.65% | 60.78% | 14.08% |
Other Income/Expense, Net | -$9.736M | -$16.12M | -$7.209M |
YoY Change | -711.94% | 123.66% | 618.03% |
Pretax Income | $33.62M | $16.68M | $32.88M |
YoY Change | -2.92% | -49.27% | -27.0% |
Income Tax | $1.101M | $292.0K | $2.818M |
% Of Pretax Income | 3.27% | 1.75% | 8.57% |
Net Earnings | $31.90M | $15.98M | $30.05M |
YoY Change | 13.3% | -46.83% | -22.74% |
Net Earnings / Revenue | 15.05% | 7.78% | 18.8% |
Basic Earnings Per Share | $0.50 | $0.25 | $0.46 |
Diluted Earnings Per Share | $0.49 | $0.24 | $0.46 |
COMMON SHARES | |||
Basic Shares Outstanding | 64.41M shares | 65.45M shares | 64.99M shares |
Diluted Shares Outstanding | 65.15M shares | 66.34M shares | 65.61M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $257.7M | $293.7M | $173.7M |
YoY Change | 34.48% | 69.1% | -38.77% |
Cash & Equivalents | $257.7M | $293.7M | $173.7M |
Short-Term Investments | |||
Other Short-Term Assets | $150.8M | $128.0M | $66.96M |
YoY Change | 62.42% | 91.16% | -21.07% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $122.3M | $141.3M | $127.9M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $530.8M | $563.0M | $368.5M |
YoY Change | 34.75% | 52.78% | -22.19% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $65.77M | $60.78M | $56.86M |
YoY Change | -8.39% | 6.89% | 14.84% |
Goodwill | $741.6M | $777.9M | $434.3M |
YoY Change | 69.23% | 79.11% | 11.65% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $22.86M | $21.86M | $15.70M |
YoY Change | 18.38% | 39.2% | 9.31% |
Other Assets | $26.70M | $28.13M | $16.59M |
YoY Change | -22.84% | 69.57% | 36.05% |
Total Long-Term Assets | $1.359B | $1.433B | $768.7M |
YoY Change | 74.75% | 86.48% | 11.73% |
TOTAL ASSETS | |||
Total Short-Term Assets | $530.8M | $563.0M | $368.5M |
Total Long-Term Assets | $1.359B | $1.433B | $768.7M |
Total Assets | $1.890B | $1.996B | $1.137B |
YoY Change | 61.31% | 75.56% | -2.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $60.12M | $66.63M | $47.65M |
YoY Change | 19.89% | 39.84% | 56.37% |
Accrued Expenses | $114.4M | $117.0M | $80.06M |
YoY Change | 33.14% | 46.1% | 12.29% |
Deferred Revenue | $18.90M | $18.90M | $19.74M |
YoY Change | 6.18% | -4.24% | -7.77% |
Short-Term Debt | $0.00 | $80.00M | $0.00 |
YoY Change | |||
Long-Term Debt Due | $23.87M | $23.87M | $20.75M |
YoY Change | 15.02% | 15.02% | -1.78% |
Total Short-Term Liabilities | $291.0M | $354.4M | $183.2M |
YoY Change | 46.27% | 93.43% | 14.15% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $936.0M | $941.7M | $384.6M |
YoY Change | 146.57% | 144.89% | -12.35% |
Other Long-Term Liabilities | $30.44M | $34.12M | $4.231M |
YoY Change | -33.18% | 706.33% | -50.65% |
Total Long-Term Liabilities | $966.4M | $975.8M | $388.8M |
YoY Change | 127.32% | 151.0% | -13.09% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $291.0M | $354.4M | $183.2M |
Total Long-Term Liabilities | $966.4M | $975.8M | $388.8M |
Total Liabilities | $1.364B | $1.445B | $626.1M |
YoY Change | 114.16% | 130.75% | -6.06% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $541.2M | $512.5M | $507.6M |
YoY Change | 2.24% | 0.98% | -3.57% |
Common Stock | $644.0K | $644.0K | $651.0K |
YoY Change | -0.62% | -1.08% | -9.21% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $483.4M | $507.3M | $507.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.890B | $1.996B | $1.137B |
YoY Change | 61.31% | 75.56% | -2.1% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $31.90M | $15.98M | $30.05M |
YoY Change | 13.3% | -46.83% | -22.74% |
Depreciation, Depletion And Amortization | $5.400M | $5.700M | $5.000M |
YoY Change | -75.82% | 14.0% | 8.7% |
Cash From Operating Activities | $95.37M | $35.98M | $54.51M |
YoY Change | 32.96% | -34.0% | -22.51% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $34.45M | $5.389M | $4.063M |
YoY Change | 55.47% | 32.64% | -27.79% |
Acquisitions | $0.00 | $23.32M | |
YoY Change | -100.0% | ||
Other Investing Activities | $6.276M | -$111.0K | -$23.32M |
YoY Change | 1380.19% | -99.52% | -388716.67% |
Cash From Investing Activities | -$28.17M | -$21.99M | -$36.64M |
YoY Change | 29.63% | -39.97% | 156.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $3.249M | ||
YoY Change | -9.7% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $5.967M | $5.187M | |
YoY Change | 15.04% | 5.04% | |
Cash From Financing Activities | -69.43M | -$16.35M | -$40.58M |
YoY Change | 284.76% | -59.71% | 12.19% |
NET CHANGE | |||
Cash From Operating Activities | 95.37M | $35.98M | $54.51M |
Cash From Investing Activities | -28.17M | -$21.99M | -$36.64M |
Cash From Financing Activities | -69.43M | -$16.35M | -$40.58M |
Net Change In Cash | -2.234M | -$6.137M | -$22.98M |
YoY Change | -106.99% | -73.29% | -227.75% |
FREE CASH FLOW | |||
Cash From Operating Activities | $95.37M | $35.98M | $54.51M |
Capital Expenditures | $34.45M | $5.389M | $4.063M |
Free Cash Flow | $60.92M | $30.59M | $50.45M |
YoY Change | 22.89% | -39.37% | -22.06% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
80000000 | usd |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
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CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2024Q1 | us-gaap |
Settlement Liabilities Current
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Settlement Liabilities Current
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Liabilities Current
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Liabilities Current
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Long Term Debt Noncurrent
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Long Term Debt Noncurrent
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Deferred Income Tax Liabilities Net
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Deferred Income Tax Liabilities Net
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Contract With Customer Liability Noncurrent
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Contract With Customer Liability Noncurrent
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Operating Lease Liability Noncurrent
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Operating Lease Liability Noncurrent
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Selling General And Administrative Expense
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Depreciation And Amortization
DepreciationAndAmortization
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Depreciation And Amortization
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Depreciation And Amortization
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Depreciation And Amortization
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Costs And Expenses
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Costs And Expenses
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Operating Income Loss
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Operating Income Loss
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Interest Income Deposits With Financial Institutions
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Interest Income Deposits With Financial Institutions
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Interest Expense
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Interest Expense
InterestExpense
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Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
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CY2023Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
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Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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Other Nonoperating Income Expense
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Nonoperating Income Expense
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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16679000 | usd |
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Profit Loss
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CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2024Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
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CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
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Net Income Loss
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Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
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Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
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CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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0.24 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
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Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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CY2024Q1 | evtc |
Stock Issued During Period Value Restricted Stock Award Net Of Cashless Exercise
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfCashlessExercise
|
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CY2024Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
16387000 | usd |
CY2024Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
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Dividends Common Stock Cash
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|
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CY2024Q1 | evtc |
Adjustments To Additional Paid In Capital Redeemable Noncontrolling Interest
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CY2024Q1 | evtc |
Share Repurchase Program Excise Tax
ShareRepurchaseProgramExciseTax
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CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2023Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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Stock Issued During Period Value Restricted Stock Award Net Of Cashless Exercise
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfCashlessExercise
|
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CY2023Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
30063000 | usd |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
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Dividends Common Stock Cash
DividendsCommonStockCash
|
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CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
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CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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Profit Loss
ProfitLoss
|
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Profit Loss
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Depreciation And Amortization
DepreciationAndAmortization
|
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CY2023Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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CY2024Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
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|
1874000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
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|
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CY2024Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
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CY2023Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1626000 | usd |
CY2024Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
|
2325000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
|
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CY2024Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
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CY2023Q1 | us-gaap |
Deferred Income Tax Expense Benefit
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Share Based Compensation
ShareBasedCompensation
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Share Based Compensation
ShareBasedCompensation
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CY2024Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1071000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1155000 | usd |
CY2024Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-4456000 | usd |
CY2023Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
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CY2024Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-797000 | usd |
CY2023Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2530000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
14756000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-10044000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-130000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5388000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1484000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
261000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-11031000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-13417000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-3347000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-639000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
8721000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
3089000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-4000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
310000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-252000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-332000 | usd |
CY2024Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
19588000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
24448000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
35975000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
54511000 | usd |
CY2024Q1 | us-gaap |
Payments For Software
PaymentsForSoftware
|
16494000 | usd |
CY2023Q1 | us-gaap |
Payments For Software
PaymentsForSoftware
|
9257000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5389000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4063000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
111000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
0 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
23317000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21994000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-36637000 | usd |
CY2024Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
9756000 | usd |
CY2023Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5874000 | usd |
CY2024Q1 | evtc |
Increase Decrease In Short Term Debt
IncreaseDecreaseInShortTermDebt
|
80000000 | usd |
CY2023Q1 | evtc |
Increase Decrease In Short Term Debt
IncreaseDecreaseInShortTermDebt
|
-20000000 | usd |
CY2024Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1142000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2024Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3273000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3249000 | usd |
CY2024Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
70000000 | usd |
CY2023Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6269000 | usd |
CY2024Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5967000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5187000 | usd |
CY2024Q1 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
6212000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
0 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-16350000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-40579000 | usd |
CY2024Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-3768000 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-275000 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-275000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-6137000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-22980000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
343724000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
215657000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
337587000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
192677000 | usd |
CY2024Q1 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
26 | country |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
208077000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
205111000 | usd |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
148817000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
144117000 | usd |
CY2024Q1 | evtc |
Property Plant And Equipment Net Excluding Land
PropertyPlantAndEquipmentNetExcludingLand
|
59260000 | usd |
CY2023Q4 | evtc |
Property Plant And Equipment Net Excluding Land
PropertyPlantAndEquipmentNetExcludingLand
|
60994000 | usd |
CY2024Q1 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
1517000 | usd |
CY2023Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
1459000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
60777000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
62453000 | usd |
CY2024Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5700000 | usd |
CY2023Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5000000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
791700000 | usd |
CY2024Q1 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-1352000 | usd |
CY2024Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-12416000 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
777932000 | usd |
CY2024Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2023Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1176025000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
685837000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
490188000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1175120000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
657050000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
518070000 | usd |
CY2024Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28800000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16300000 | usd |
CY2024Q1 | evtc |
Long Term Debt Business Combination Deferred Consideration
LongTermDebtBusinessCombinationDeferredConsideration
|
18860000 | usd |
CY2023Q4 | evtc |
Long Term Debt Business Combination Deferred Consideration
LongTermDebtBusinessCombinationDeferredConsideration
|
19467000 | usd |
CY2024Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
80000000 | usd |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | usd |
CY2024Q1 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1071635000 | usd |
CY2024Q1 | evtc |
Business Combination Deferred Consideration Noncurrent
BusinessCombinationDeferredConsiderationNoncurrent
|
18900000 | usd |
CY2023Q4 | evtc |
Business Combination Deferred Consideration Noncurrent
BusinessCombinationDeferredConsiderationNoncurrent
|
19500000 | usd |
CY2024Q1 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
1700000 | usd |
CY2023Q1 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
1000000 | usd |
CY2024Q1 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
10000000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
2093000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
2095000 | usd |
CY2024Q1 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
10843000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
9413000 | usd |
CY2024Q1 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
6962000 | usd |
CY2023Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
4385000 | usd |
CY2024Q1 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
900000 | usd |
CY2023Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
900000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2024Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
0 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
141300000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
18900000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
52100000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
7800000 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4400000 | usd |
CY2024Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
891900000 | usd |
CY2023Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
36968000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
518000 | usd |
CY2024Q1 | evtc |
Redeemable Noncontrolling Interest Change In Redemption Value
RedeemableNoncontrollingInterestChangeInRedemptionValue
|
3172000 | usd |
CY2024Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
40658000 | usd |
CY2024Q1 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-22458000 | usd |
CY2024Q1 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
1673000 | usd |
CY2024Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
70000000 | usd |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
70000000 | usd |
CY2024Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7300000 | usd |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5600000 | usd |
CY2024Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
205318000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
159814000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
13917000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
4749000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
|
4889000 | usd |
CY2023 | us-gaap |
Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
|
28165000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
5568000 | usd |
CY2023 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
18997000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
13238000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
13917000 | usd |
CY2023Q1 | evtc |
Deferred Territory Income Tax Expense Benefit
DeferredTerritoryIncomeTaxExpenseBenefit
|
-235000 | usd |
CY2024Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-9000 | usd |
CY2023Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-26000 | usd |
CY2024Q1 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2052000 | usd |
CY2023Q1 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1947000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4010000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2159000 | usd |
CY2024Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
378000 | usd |
CY2023 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
2218000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1371000 | usd |
CY2023 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
384000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1000 | usd |
CY2023 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
17000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3018000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4010000 | usd |
CY2024Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6012000 | usd |
CY2023Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5026000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5720000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2208000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
292000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2818000 | usd |
CY2024Q1 | evtc |
Current Territory Tax Expense Benefit
CurrentTerritoryTaxExpenseBenefit
|
606000 | usd |
CY2023Q1 | evtc |
Current Territory Tax Expense Benefit
CurrentTerritoryTaxExpenseBenefit
|
1180000 | usd |
CY2024Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
90000 | usd |
CY2023Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
11000 | usd |
CY2024Q1 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5316000 | usd |
CY2023Q1 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3835000 | usd |
CY2024Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6012000 | usd |
CY2023Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5026000 | usd |
CY2024Q1 | evtc |
Deferred Territory Income Tax Expense Benefit
DeferredTerritoryIncomeTaxExpenseBenefit
|
-3659000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5720000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2208000 | usd |
CY2024Q1 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
139800000 | usd |
CY2023Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
137000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
71100000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
100100000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
65400000 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
100900000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4700000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4600000 | usd |
CY2024Q1 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
2600000 | usd |
CY2024Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
6260000 | usd |
CY2023Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
12330000 | usd |
CY2024Q1 | evtc |
Income Tax Reconciliation Differences In Tax Rates Due To Multiple Jurisdictions
IncomeTaxReconciliationDifferencesInTaxRatesDueToMultipleJurisdictions
|
1419000 | usd |
CY2023Q1 | evtc |
Income Tax Reconciliation Differences In Tax Rates Due To Multiple Jurisdictions
IncomeTaxReconciliationDifferencesInTaxRatesDueToMultipleJurisdictions
|
1029000 | usd |
CY2024Q1 | evtc |
Income Tax Reconciliation Effect Of Income Subject To Tax Exemption Grant
IncomeTaxReconciliationEffectOfIncomeSubjectToTaxExemptionGrant
|
8252000 | usd |
CY2023Q1 | evtc |
Income Tax Reconciliation Effect Of Income Subject To Tax Exemption Grant
IncomeTaxReconciliationEffectOfIncomeSubjectToTaxExemptionGrant
|
8849000 | usd |
CY2024Q1 | evtc |
Income Tax Reconciliation Unrecognized Tax Expense Benefit
IncomeTaxReconciliationUnrecognizedTaxExpenseBenefit
|
142000 | usd |
CY2023Q1 | evtc |
Income Tax Reconciliation Unrecognized Tax Expense Benefit
IncomeTaxReconciliationUnrecognizedTaxExpenseBenefit
|
34000 | usd |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-526000 | usd |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-91000 | usd |
CY2024Q1 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
0 | usd |
CY2023Q1 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
884000 | usd |
CY2024Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1249000 | usd |
CY2023Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-751000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
292000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2818000 | usd |
CY2023Q1 | evtc |
Adjusted Ebitda Transaction Refinancing Exit Activity And Other Fees
AdjustedEBITDATransactionRefinancingExitActivityAndOtherFees
|
-397000 | usd |
CY2023Q1 | evtc |
Adjusted Ebitda Transaction Loss Gain On Foreign Currency Remeasurement
AdjustedEBITDATransactionLossGainOnForeignCurrencyRemeasurement
|
4864000 | usd |
CY2023Q1 | evtc |
Adjusted Earningsbefore Interest Taxes Depreciationand Amortization
AdjustedEarningsbeforeInterestTaxesDepreciationandAmortization
|
67135000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15979000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30052000 | usd |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65179965 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64968298 | shares |
CY2024Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1156714 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
640320 | shares |
CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66336679 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
65608618 | shares |
CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2024Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | shares |
CY2023Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | shares |
CY2024Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
CY2024Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
CY2024Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
CY2024Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
CY2024Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
205318000 | usd |
CY2024Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
172515000 | usd |
CY2024Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34441000 | usd |
CY2024Q1 | evtc |
Income Lossfrom Equity Method Investmentsand Other Nonoperating Income Expense
IncomeLossfromEquityMethodInvestmentsandOtherNonoperatingIncomeExpense
|
455000 | usd |
CY2024Q1 | evtc |
Earningsbefore Interest Taxes Depreciationand Amortization
EarningsbeforeInterestTaxesDepreciationandAmortization
|
67699000 | usd |
CY2024Q1 | evtc |
Adjusted Ebitda Transaction Compensation And Benefits
AdjustedEBITDATransactionCompensationAndBenefits
|
7990000 | usd |
CY2024Q1 | evtc |
Adjusted Ebitda Transaction Refinancing Exit Activity And Other Fees
AdjustedEBITDATransactionRefinancingExitActivityAndOtherFees
|
-1968000 | usd |
CY2024Q1 | evtc |
Adjusted Ebitda Transaction Loss Gain On Foreign Currency Remeasurement
AdjustedEBITDATransactionLossGainOnForeignCurrencyRemeasurement
|
4456000 | usd |
CY2024Q1 | evtc |
Adjusted Earningsbefore Interest Taxes Depreciationand Amortization
AdjustedEarningsbeforeInterestTaxesDepreciationandAmortization
|
78177000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
159814000 | usd |
CY2023Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
119724000 | usd |
CY2023Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19432000 | usd |
CY2023Q1 | evtc |
Income Lossfrom Equity Method Investmentsand Other Nonoperating Income Expense
IncomeLossfromEquityMethodInvestmentsandOtherNonoperatingIncomeExpense
|
-2699000 | usd |
CY2023Q1 | evtc |
Earningsbefore Interest Taxes Depreciationand Amortization
EarningsbeforeInterestTaxesDepreciationandAmortization
|
56823000 | usd |
CY2023Q1 | evtc |
Adjusted Ebitda Transaction Compensation And Benefits
AdjustedEBITDATransactionCompensationAndBenefits
|
5845000 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
16387000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
30063000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
292000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2818000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2818000 | usd |
CY2024Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-16579000 | usd |
CY2023Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4510000 | usd |
CY2024Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34441000 | usd |
CY2024Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34441000 | usd |
CY2023Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19432000 | usd |
CY2023Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19432000 | usd |
CY2024Q1 | evtc |
Earningsbefore Interest Taxes Depreciationand Amortization
EarningsbeforeInterestTaxesDepreciationandAmortization
|
67699000 | usd |
CY2023Q1 | evtc |
Earningsbefore Interest Taxes Depreciationand Amortization
EarningsbeforeInterestTaxesDepreciationandAmortization
|
56823000 | usd |
CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18924000 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5874000 | usd |
CY2024Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4250000 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6119000 | usd |
CY2024Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
5550000 | usd |
CY2023Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
5282000 | usd |
CY2024Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
0 | usd |
CY2023Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
881000 | usd |
CY2024Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2693000 | usd |
CY2023Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
293666000 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
114201000 | usd |
CY2024Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
23597000 | usd |
CY2023Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
19015000 | usd |
CY2024Q1 | evtc |
Cash And Cash Equivalents Included In Settlement Assets Current
CashAndCashEquivalentsIncludedInSettlementAssetsCurrent
|
20324000 | usd |
CY2023Q1 | evtc |
Cash And Cash Equivalents Included In Settlement Assets Current
CashAndCashEquivalentsIncludedInSettlementAssetsCurrent
|
59461000 | usd |
CY2024Q1 | evtc |
Total Cash Cash Equivalents Cash Equivalent Included In Settlement Assets Current Restricted Cash And Restricted Cash Equivalents Included On Cash Flows
TotalCashCashEquivalentsCashEquivalentIncludedInSettlementAssetsCurrentRestrictedCashAndRestrictedCashEquivalentsIncludedOnCashFlows
|
337587000 | usd |
CY2023Q1 | evtc |
Total Cash Cash Equivalents Cash Equivalent Included In Settlement Assets Current Restricted Cash And Restricted Cash Equivalents Included On Cash Flows
TotalCashCashEquivalentsCashEquivalentIncludedInSettlementAssetsCurrentRestrictedCashAndRestrictedCashEquivalentsIncludedOnCashFlows
|
192677000 | usd |
CY2024Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
70000000 | usd |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
70000000 | usd |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |