Evertec | EVTC - مصروفات التشغيل





مصروفات التشغيل تغيير تاريخ
Accenture USD 15.54B 7.67M 2026-03
ADP USD 4.11B 45M 2026-06
American Express USD 34.28B 285M 2026-06
Block USD 5.21B 11.67M 2026-06
Cass Information Systems USD 43.41M 1.01M 2025-12
Cognizant Technology Solutions USD 4.6B 10.46B 2026-06
Comscore USD 89.84M 2.93M 2026-03
Corpay USD 867.63M 121.39M 2026-06
Dxc Technology USD 2.77B 409M 2026-06
EPAM Systems USD 1.26B 20.75M 2026-06
Euronet Worldwide USD 971.3M 31.5M 2026-06
Evertec USD 641.44M 440.12M 2026-06
Fidelity National Information Services USD 2.87B 102M 2026-06
Fiserv USD 377.96M 25.82B 2026-06
Global Payments USD 23.11B 20.23B 2026-06
Green Dot USD 546.49M 42.25M 2025-12
Jack Henry Associates USD 514.08M 32.88M 2026-06
Mastercard USD 3.61B 117M 2026-06
Paychex USD 1.01B 21.1M 2026-06
PayPal USD 7.14B 351M 2026-06
Q2 USD 189.69M 1.31M 2026-06
Visa USD 4.5B 836M 2026-06
Western Union USD 881.1M 21.4M 2026-06
WEX USD 517.7M 2M 2026-06