Envestnet Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1,337	1,246	1,240	1,187	998.23	900.13
Revenue Growth (YoY)	9.50%	0.47%	4.49%	18.86%	10.90%	10.80%
Cost of Revenue	920.49	882.47	931.03	845.21	679.79	653.57
Gross Profit	416.31	363.15	308.75	341.31	318.44	246.56
Selling, General & Admin	185.49	188.73	169.19	152.7	141.29	117.43
Operating Expenses	334.96	319.03	295.02	270.46	252.45	218.7
Operating Income	81.35	44.12	13.73	70.85	65.99	27.86
Interest Expense	-25.68	-25.14	-16.84	-16.93	-31.5	-32.52
Interest & Investment Income	9.54	6.29	4.18	0.83	1.11	3.35
Earnings From Equity Investments	-6.21	-10.58	-8.87	-7.09	-5.4	-2.36
Currency Exchange Gain (Loss)	-0.27	-0.44	-1.42	0.01	-0.12	0.07
Other Non Operating Income (Expenses)	0.8	0.8	1.04	3.01	1.69	-0.56
EBT Excluding Unusual Items	59.54	15.06	-8.18	50.67	31.77	-4.16
Merger & Restructuring Charges	-49.6	-56.78	-79.76	-31.37	-47.15	-52.06
Impairment of Goodwill	-288.09	-191.82	-	-	-	-
Gain (Loss) on Sale of Investments	-3.77	0.55	9.52	-	4.23	-
Legal Settlements	-1.74	-	-	-	-	-
Other Unusual Items	-	-	-	1.07	3.11	8.13
Pretax Income	-264.13	-233	-78.42	20.36	-8.05	-48.1
Income Tax Expense	1.13	12.78	7.06	7.67	-5.4	-30.89
Earnings From Continuing Operations	-265.26	-245.77	-85.48	12.69	-2.64	-17.2
Minority Interest in Earnings	3.74	7.05	4.54	0.6	-0.47	0.42
Net Income	-261.52	-238.72	-80.94	13.3	-3.11	-16.78
Net Income to Common	-261.52	-238.72	-80.94	13.3	-3.11	-16.78
Shares Outstanding (Basic)	55	54	55	54	54	51
Shares Outstanding (Diluted)	55	54	57	55	54	51
Shares Change (YoY)	0.63%	-4.20%	2.63%	3.35%	5.20%	7.50%
EPS (Basic)	-4.76	-4.38	-1.47	0.24	-0.06	-0.33
EPS (Diluted)	-4.76	-4.38	-1.59	0.24	-0.06	-0.33
Free Cash Flow	260.85	135.87	82.18	226.85	157.75	88.88
Free Cash Flow Per Share	4.74	2.50	1.45	4.10	2.94	1.74
Gross Margin	31.14%	29.15%	24.90%	28.77%	31.90%	27.39%
Operating Margin	6.09%	3.54%	1.11%	5.97%	6.61%	3.10%
Profit Margin	-19.56%	-19.17%	-6.53%	1.12%	-0.31%	-1.86%
Free Cash Flow Margin	19.51%	10.91%	6.63%	19.12%	15.80%	9.87%
EBITDA	155.13	122	102.6	160.01	160.98	117.09
EBITDA Margin	11.60%	9.79%	8.28%	13.49%	16.13%	13.01%
D&A For EBITDA	73.78	77.88	88.87	89.16	94.99	89.23
EBIT	81.35	44.12	13.73	70.85	65.99	27.86
EBIT Margin	6.09%	3.54%	1.11%	5.97%	6.61%	3.09%
Effective Tax Rate	-	-	-	37.66%	-	-
Revenue as Reported	1,337	1,246	1,240	1,187	998.23	900.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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