Envestnet, Inc. (ENV)
NYSE: ENV · IEX Real-Time Price · USD
62.15
-0.21 (-0.34%)
Apr 26, 2024, 4:00 PM EDT - Market closed
Envestnet Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,246 | 1,240 | 1,187 | 998.23 | 900.13 | 812.36 | 683.68 | 578.16 | 420.92 | 348.75 | Upgrade
|
| Revenue Growth (YoY) | 0.47% | 4.49% | 18.86% | 10.90% | 10.80% | 18.82% | 18.25% | 37.36% | 20.69% | 43.79% | Upgrade
|
| Cost of Revenue | 473.04 | 470.42 | 423.72 | 305.93 | 278.81 | 263.4 | 219.04 | 180.59 | 161.31 | 150.07 | Upgrade
|
| Gross Profit | 772.58 | 769.36 | 762.79 | 692.3 | 621.32 | 548.96 | 464.64 | 397.57 | 259.61 | 198.68 | Upgrade
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| Selling, General & Admin | 654.94 | 709.56 | 604.49 | 559.2 | 536.12 | 457.17 | 385.4 | 357.02 | 212.66 | 158.78 | Upgrade
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| Other Operating Expenses | 322.12 | 125.83 | 117.77 | 113.66 | 101.27 | 77.63 | 62.82 | 64 | 27.96 | 18.65 | Upgrade
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| Operating Expenses | 977.06 | 835.38 | 722.25 | 672.86 | 637.39 | 534.8 | 448.22 | 421.02 | 240.62 | 177.43 | Upgrade
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| Operating Income | -204.48 | -66.02 | 40.54 | 19.44 | -16.07 | 14.17 | 16.42 | -23.44 | 18.99 | 21.25 | Upgrade
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| Interest Expense / Income | 25.14 | 16.84 | 16.93 | 31.5 | 32.52 | 25.2 | 16.35 | 16.6 | 10.27 | 0.63 | Upgrade
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| Other Expense / Income | -3.67 | -8.99 | 2.65 | -3.55 | -0.92 | -3.62 | 1.76 | 0.45 | -0.27 | -2.08 | Upgrade
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| Pretax Income | -225.95 | -73.88 | 20.96 | -8.51 | -47.68 | -7.42 | -1.69 | -40.49 | 8.99 | 22.7 | Upgrade
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| Income Tax | 12.78 | 7.06 | 7.67 | -5.4 | -30.89 | -13.17 | 1.59 | 15.08 | 4.55 | 8.53 | Upgrade
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| Net Income | -238.72 | -80.94 | 13.3 | -3.11 | -16.78 | 5.76 | -3.28 | -55.57 | 4.44 | 14.17 | Upgrade
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| Net Income Growth | - | - | - | - | - | - | - | - | -68.70% | 287.27% | Upgrade
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| Shares Outstanding (Basic) | 54 | 55 | 54 | 54 | 51 | 45 | 44 | 43 | 37 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 57 | 55 | 54 | 51 | 47 | 44 | 43 | 38 | 37 | Upgrade
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| Shares Change | -4.20% | 2.63% | 3.35% | 5.20% | 7.50% | 8.35% | 2.14% | 11.53% | 4.09% | 3.40% | Upgrade
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| EPS (Basic) | -4.38 | -1.47 | 0.24 | -0.06 | -0.33 | 0.13 | -0.08 | -1.30 | 0.12 | 0.41 | Upgrade
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| EPS (Diluted) | -4.38 | -1.59 | 0.24 | -0.06 | -0.33 | 0.12 | -0.08 | -1.30 | 0.12 | 0.38 | Upgrade
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| EPS Growth | - | - | - | - | - | - | - | - | -68.42% | 280.00% | Upgrade
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| Free Cash Flow | 41.57 | -6.97 | 161.68 | 102.84 | 54.78 | 72.79 | 80.68 | 60.57 | 27.32 | 46.44 | Upgrade
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| Free Cash Flow Per Share | 0.76 | -0.13 | 2.97 | 1.92 | 1.07 | 1.61 | 1.84 | 1.42 | 0.75 | 1.34 | Upgrade
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| Gross Margin | 62.02% | 62.06% | 64.29% | 69.35% | 69.03% | 67.58% | 67.96% | 68.76% | 61.68% | 56.97% | Upgrade
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| Operating Margin | -16.42% | -5.33% | 3.42% | 1.95% | -1.79% | 1.74% | 2.40% | -4.05% | 4.51% | 6.09% | Upgrade
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| Profit Margin | -19.17% | -6.53% | 1.12% | -0.31% | -1.86% | 0.71% | -0.48% | -9.61% | 1.05% | 4.06% | Upgrade
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| Free Cash Flow Margin | 3.34% | -0.56% | 13.63% | 10.30% | 6.09% | 8.96% | 11.80% | 10.48% | 6.49% | 13.32% | Upgrade
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| Effective Tax Rate | - | - | 36.57% | - | - | - | - | - | 50.65% | 37.56% | Upgrade
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| EBITDA | -70.51 | 68.79 | 155.66 | 136.65 | 86.12 | 95.41 | 77.48 | 40.11 | 47.22 | 41.98 | Upgrade
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| EBITDA Margin | -5.66% | 5.55% | 13.12% | 13.69% | 9.57% | 11.74% | 11.33% | 6.94% | 11.22% | 12.04% | Upgrade
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| Depreciation & Amortization | 130.3 | 125.83 | 117.77 | 113.66 | 101.27 | 77.63 | 62.82 | 64 | 27.96 | 18.65 | Upgrade
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| EBIT | -200.81 | -57.04 | 37.89 | 22.99 | -15.16 | 17.79 | 14.66 | -23.89 | 19.26 | 23.33 | Upgrade
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| EBIT Margin | -16.12% | -4.60% | 3.19% | 2.30% | -1.68% | 2.19% | 2.14% | -4.13% | 4.58% | 6.69% | Upgrade
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