Evercore Financial Performance and Governance slide image

Evercore Financial Performance and Governance

U.S. GAAP Reconciliation to Adjusted Results (Unaudited) Advisory Revenue & Net Revenues (dollars in thousands) Advisory Revenue U.S. GAAP Income from Equity Method Investments (1) Advisory Revenue - Adjusted Net Revenues - U.S. GAAP Income from Equity Method Investments (1) Interest Expense on Debt (2) Gain on Sale of Interests in ABS (3) Gain on Redemption of G5 Debt Security (4) Mexico Transition - Net Loss on Sale of ECB Businesses (5) Mexico Transition - Release of Foreign Exchange Losses (6) Gain on Sale of Institutional Trust and Independent Fiduciary Business of ETC (7) Foreign Exchange Losses from G5 Transaction (8) Gain on Transfer of Ownership of Mexican Private Equity Business (9) Other Purchase Accounting-related Amortization (10) Adjustment to Tax Receivable Agreement Liability (11) Equity Method Investment in Pan (16) General Partnership Investments (17) Net Revenues - Adjusted 2023 2022 $ 1,963,857 620 $ 2,392,990 1.217 Twelve Months Ended December 31, 2021 $ 2,751,992 1,337 $ 1,964,477 $ 2,394,207 $ 2,753,329 2020 2019 2018 $ 1,755,273 1,546 $ 1,653,585 $ 916 $ 1,756,819 $ 1,654,501 $ 1,743,473 518 1,743,991 Twelve Months Ended December 31, 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 $ 2,425,949 $ 2,762,048 $ 3,289,499 $ 2,263,905 $ 6,655 16,717 7,999 14,161 16,850 17,586 14,398 18,197 2,008,698 10,996 12,917 $ 2,064,705 9,294 9,201 $ 1,704,349 8,838 9,960 $ 1,440,052 $ 1,223,273 $ 6,641 10,248 6,050 9,617 915,858 5,180 8,430 $ 765,428 8,326 8,088 (1,294) (4,374) 3,441 27,365 (7,808) 16,266 (406) 106 211 (77,535) (6,905) 55 385 $ 2,449,321 $ 2,785,603 $ 3,316,872 $2,327,306 $ 2,032,611 $ 2,083,200 $ 1,654,070 $ 1,456,535 $ 1,239,046 $ 929,679 $ 775,377 EVERCORE 19
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