Everest Group income statement
In fiscal 2025, Everest Group reported revenue of $17.50bn, up 1.2% on the year before and net income of $1.59bn, or $37.80 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 4.7 | 4.7 | 4.9 | 5.6 | 5.7 | 5.7 | 5.8 | 6.6 | 7.4 | 8.2 | 9.6 | 11.9 | 12.1 | 14.6 | 17.3 | 17.5 | 16.2 |
| Selling and marketing | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.5 | 1.7 | 1.9 | 2.2 | 2.5 | 3.0 | 3.3 | 3.5 | 3.3 |
| General and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Income before tax | 0.9 | 0.6 | −0.2 | 0.9 | 1.6 | 1.4 | 1.1 | 1.1 | 0.4 | −0.2 | 1.1 | 0.6 | 1.5 | 0.6 | 2.2 | 1.5 | 1.9 | 2.2 |
| Income tax | 0.1 | −0.0 | −0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | −0.1 | −0.3 | 0.1 | 0.1 | 0.2 | −0.0 | −0.4 | 0.1 | 0.3 | 0.4 |
| Net income | 0.8 | 0.6 | −0.1 | 0.8 | 1.3 | 1.2 | 1.0 | 0.8 | 0.3 | −0.1 | 0.8 | 0.3 | 1.4 | 0.6 | 2.5 | 1.4 | 1.6 | 1.9 |
| Diluted EPS | $13.22 | $10.70 | −$1.49 | $15.79 | $25.44 | $25.91 | $22.10 | $23.68 | $11.70 | $2.17 | $24.70 | $12.78 | $34.62 | $15.19 | $60.19 | $31.78 | $37.80 | $48.15 |
| Diluted shares (average) | 61m | 57m | 54m | 52m | 49m | 46m | 44m | 42m | 41m | 41m | 40m | 40m | 39m | 39m | 41m | 43m | 42m | 39m |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,636 | 4,263 | 4,491 | 4,319 | 4,423 | 4,068 | 3,961 | 3,713 |
| Selling and marketing | 902 | 824 | 880 | 890 | 866 | 825 | 814 | 747 |
| Income before tax | −748 | 248 | 815 | 269 | 555 | 736 | 683 | 268 |
| Income tax | −155 | 39 | 135 | 14 | 109 | 83 | 124 | 36 |
| Net income | −593 | 210 | 680 | 255 | 446 | 653 | 559 | 233 |
| Diluted EPS | −$13.62 | $4.90 | $16.10 | $6.09 | $10.74 | $16.21 | $14.22 | $6.12 |
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