Envestnet, Inc. (ENV)
NYSE: ENV · Real-Time Price · USD
62.78
+0.07 (0.11%)
Oct 29, 2024, 4:00 PM EDT - Market closed

Envestnet Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,3081,2461,2401,187998.23900.13
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Revenue Growth (YoY)
8.01%0.47%4.49%18.86%10.90%10.80%
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Cost of Revenue
906.3882.47931.03845.21679.79653.57
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Gross Profit
401.41363.15308.75341.31318.44246.56
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Selling, General & Admin
185.2188.73169.19152.7141.29117.43
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Operating Expenses
331.55319.03295.02270.46252.45218.7
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Operating Income
69.8644.1213.7370.8565.9927.86
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Interest Expense
-24.47-25.14-16.84-16.93-31.5-32.52
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Interest & Investment Income
7.856.294.180.831.113.35
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Earnings From Equity Investments
-7.05-10.58-8.87-7.09-5.4-2.36
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Currency Exchange Gain (Loss)
-0.38-0.44-1.420.01-0.120.07
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Other Non Operating Income (Expenses)
0.80.81.043.011.69-0.56
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EBT Excluding Unusual Items
46.615.06-8.1850.6731.77-4.16
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Merger & Restructuring Charges
-46.24-56.78-79.76-31.37-47.15-52.06
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Impairment of Goodwill
-288.09-191.82----
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Gain (Loss) on Sale of Investments
-0.90.559.52-4.23-
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Other Unusual Items
---1.073.118.13
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Pretax Income
-269.1-233-78.4220.36-8.05-48.1
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Income Tax Expense
-10.5612.787.067.67-5.4-30.89
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Earnings From Continuing Operations
-258.54-245.77-85.4812.69-2.64-17.2
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Minority Interest in Earnings
5.787.054.540.6-0.470.42
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Net Income
-252.77-238.72-80.9413.3-3.11-16.78
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Net Income to Common
-252.77-238.72-80.9413.3-3.11-16.78
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Shares Outstanding (Basic)
555455545451
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Shares Outstanding (Diluted)
555457555451
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Shares Change (YoY)
0.00%-4.20%2.63%3.35%5.20%7.50%
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EPS (Basic)
-4.61-4.38-1.470.24-0.06-0.33
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EPS (Diluted)
-4.61-4.38-1.590.24-0.06-0.33
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Free Cash Flow
200.01135.8782.18226.85157.7588.88
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Free Cash Flow Per Share
3.652.501.454.102.941.74
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Gross Margin
30.70%29.15%24.90%28.77%31.90%27.39%
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Operating Margin
5.34%3.54%1.11%5.97%6.61%3.10%
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Profit Margin
-19.33%-19.17%-6.53%1.12%-0.31%-1.86%
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Free Cash Flow Margin
15.30%10.91%6.63%19.12%15.80%9.87%
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EBITDA
143.16122102.6160.01160.98117.09
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EBITDA Margin
10.95%9.79%8.28%13.49%16.13%13.01%
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D&A For EBITDA
73.377.8888.8789.1694.9989.23
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EBIT
69.8644.1213.7370.8565.9927.86
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EBIT Margin
5.34%3.54%1.11%5.97%6.61%3.10%
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Effective Tax Rate
---37.66%--
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Revenue as Reported
1,3081,2461,2401,187998.23900.13
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Source: S&P Capital IQ. Standard template. Financial Sources.