Envestnet, Inc. (ENV)

Envestnet Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1,246	1,240	1,187	998.23	900.13
Revenue Growth (YoY)	0.47%	4.49%	18.86%	10.90%	10.80%
Cost of Revenue	473.04	470.42	423.72	305.93	278.81
Gross Profit	772.58	769.36	762.79	692.3	621.32
Selling, General & Admin	654.94	709.56	604.49	559.2	536.12
Other Operating Expenses	322.12	125.83	117.77	113.66	101.27
Operating Expenses	977.06	835.38	722.25	672.86	637.39
Operating Income	-204.48	-66.02	40.54	19.44	-16.07
Interest Expense / Income	25.14	16.84	16.93	31.5	32.52
Other Expense / Income	-3.67	-8.99	2.65	-3.55	-0.92
Pretax Income	-225.95	-73.88	20.96	-8.51	-47.68
Income Tax	12.78	7.06	7.67	-5.4	-30.89
Net Income	-238.72	-80.94	13.3	-3.11	-16.78
Shares Outstanding (Basic)	54	55	54	54	51
Shares Outstanding (Diluted)	54	57	55	54	51
Shares Change	-4.20%	2.63%	3.35%	5.20%	7.50%
EPS (Basic)	-4.38	-1.47	0.24	-0.06	-0.33
EPS (Diluted)	-4.38	-1.59	0.24	-0.06	-0.33
Free Cash Flow	41.57	-6.97	161.68	102.84	54.78
Free Cash Flow Per Share	0.76	-0.13	2.97	1.92	1.07
Gross Margin	62.02%	62.06%	64.29%	69.35%	69.03%
Operating Margin	-16.42%	-5.33%	3.42%	1.95%	-1.79%
Profit Margin	-19.17%	-6.53%	1.12%	-0.31%	-1.86%
Free Cash Flow Margin	3.34%	-0.56%	13.63%	10.30%	6.09%
Effective Tax Rate	-	-	36.57%	-	-
EBITDA	-70.51	68.79	155.66	136.65	86.12
EBITDA Margin	-5.66%	5.55%	13.12%	13.69%	9.57%
Depreciation & Amortization	130.3	125.83	117.77	113.66	101.27
EBIT	-200.81	-57.04	37.89	22.99	-15.16
EBIT Margin	-16.12%	-4.60%	3.19%	2.30%	-1.68%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).