Everi Holdings Past Earnings Performance

Past criteria checks 1/6

Everi Holdings has been growing earnings at an average annual rate of 30.6%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 13.6% per year. Everi Holdings's return on equity is 5.2%, and it has net margins of 1.7%.

Key information

30.6%

Earnings growth rate

30.5%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate13.6%
Return on equity5.2%
Net Margin1.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Everi Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:G2C Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247601325177
30 Jun 247794226874
31 Mar 247976026371
31 Dec 238088424968
30 Sep 2382110923466
30 Jun 2381911223367
31 Mar 2380711722664
31 Dec 2278312021761
30 Sep 2275818321756
30 Jun 2272216020948
31 Mar 2269716420343
31 Dec 2166015319139
30 Sep 216006517234
30 Jun 215435715831
31 Mar 21409-4814528
31 Dec 20384-8214628
30 Sep 20409-8715531
30 Jun 20432-7715832
31 Mar 20523-316133
31 Dec 195331715633
30 Sep 195082514829
30 Jun 194931814626
31 Mar 194821414524
31 Dec 184701214220
30 Sep 18598-1713719
30 Jun 18725-2313119
31 Mar 18848-4412219
31 Dec 17975-5211919
30 Sep 17945-24411819
30 Jun 17919-24811618
31 Mar 17891-24011819
31 Dec 16859-24911919
30 Sep 16846-11911718
30 Jun 16833-11711719
31 Mar 16825-11911319
31 Dec 15827-10511619
30 Sep 15775-2410316
30 Jun 15711-129711
31 Mar 156505926
31 Dec 1459312821
30 Sep 1458124810
30 Jun 1458224790
31 Mar 1458626780
31 Dec 1358224770

Quality Earnings: G2C has a large one-off loss of $41.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: G2C's current net profit margins (1.7%) are lower than last year (13.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: G2C has become profitable over the past 5 years, growing earnings by 30.6% per year.

Accelerating Growth: G2C's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: G2C had negative earnings growth (-88%) over the past year, making it difficult to compare to the Hospitality industry average (65.8%).


Return on Equity

High ROE: G2C's Return on Equity (5.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 11:35
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Everi Holdings Inc. is covered by 19 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
David ParkerBofA Global Research
David BainB. Riley Securities, Inc.
Mark PalmerBTIG