Enfusion, Inc.
NYSE:ENFN
8.21 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49.455 | 48.052 | 46.486 | 44.357 | 42.721 | 40.971 | 40.517 | 39.151 | 36.54 | 34.141 | 31.853 | 29.045 | 26.449 | 24.353 | 22.66 | 19.785 | 18.56 | 18.56 |
| Cost of Revenue
| 15.962 | 16.174 | 15.624 | 14.507 | 14.208 | 13.302 | 13.296 | 11.974 | 10.847 | 10.983 | 10.164 | 8.095 | 6.777 | 6.809 | 6.158 | 5.393 | 4.904 | 4.904 |
| Gross Profit
| 33.493 | 31.878 | 30.862 | 29.85 | 28.513 | 27.669 | 27.221 | 27.177 | 25.693 | 23.158 | 21.689 | 20.95 | 19.672 | 17.544 | 16.502 | 14.392 | 13.657 | 13.657 |
| Gross Profit Ratio
| 0.677 | 0.663 | 0.664 | 0.673 | 0.667 | 0.675 | 0.672 | 0.694 | 0.703 | 0.678 | 0.681 | 0.721 | 0.744 | 0.72 | 0.728 | 0.727 | 0.736 | 0.736 |
| Reseach & Development Expenses
| 6.096 | 6.551 | 6.061 | 4.937 | 4.464 | 4.431 | 4.775 | 3.864 | 3.722 | 4.802 | 146.556 | 2.6 | 2.041 | 2.202 | 1.797 | 1.642 | 1.44 | 1.44 |
| General & Administrative Expenses
| 18.673 | 20.223 | 17.115 | 16.721 | 16.326 | 14.473 | 15.073 | 13.094 | 18.302 | 22.295 | 128.229 | 8.546 | 7.457 | 6.381 | 23.314 | 4.509 | 4.032 | 4.032 |
| Selling & Marketing Expenses
| 6.021 | 6.217 | 5.552 | 5.503 | 5.277 | 4.086 | 6.001 | 7.278 | 7.575 | 8.432 | 39.402 | 4.901 | 4.264 | 3.158 | 3.312 | 2.068 | 2.274 | 2.274 |
| SG&A
| 24.694 | 26.44 | 22.667 | 22.224 | 21.603 | 18.559 | 21.074 | 20.372 | 25.877 | 30.727 | 167.631 | 13.447 | 11.721 | 9.539 | 26.626 | 6.577 | 6.306 | 6.306 |
| Other Expenses
| 0 | -0.082 | -1.673 | 0.417 | -1.26 | 0.411 | -0.59 | -0.052 | 0.001 | 0.003 | -1.214 | 0.029 | 0 | 0 | 0.081 | 0 | 0 | 0 |
| Operating Expenses
| 30.79 | 32.991 | 28.728 | 27.161 | 26.067 | 22.99 | 25.849 | 24.236 | 29.599 | 35.529 | 314.187 | 16.047 | 13.762 | 11.741 | 28.423 | 8.219 | 7.744 | 7.744 |
| Operating Income
| 2.703 | -1.113 | 2.134 | 2.689 | 2.446 | 4.679 | 1.372 | 2.941 | -3.906 | -12.371 | -292.498 | 4.903 | 5.91 | 5.803 | -11.921 | 6.173 | 5.911 | 5.911 |
| Operating Income Ratio
| 0.055 | -0.023 | 0.046 | 0.061 | 0.057 | 0.114 | 0.034 | 0.075 | -0.107 | -0.362 | -9.183 | 0.169 | 0.223 | 0.238 | -0.526 | 0.312 | 0.318 | 0.318 |
| Total Other Income Expenses Net
| 0.245 | 0.235 | 0.046 | 0.339 | -1.26 | 0.411 | -0.166 | -0.056 | 0.001 | -0.003 | -1.214 | 0.029 | -1.41 | -1.392 | 0.081 | -0.365 | -0.363 | -0.363 |
| Income Before Tax
| 2.948 | -0.878 | 2.18 | 3.028 | 1.186 | 5.09 | 1.206 | 2.885 | -3.906 | -12.374 | -294.019 | 3.447 | 4.5 | 4.411 | -12.41 | 5.808 | 5.548 | 5.548 |
| Income Before Tax Ratio
| 0.06 | -0.018 | 0.047 | 0.068 | 0.028 | 0.124 | 0.03 | 0.074 | -0.107 | -0.362 | -9.23 | 0.119 | 0.17 | 0.181 | -0.548 | 0.294 | 0.299 | 0.299 |
| Income Tax Expense
| 0.401 | -0.117 | 1.28 | 0.367 | 0.188 | 0.396 | 0.418 | 0.287 | 0.219 | 0.15 | -0.125 | 0.154 | 0.249 | 0.302 | -0.223 | 0.228 | 0.215 | 0.215 |
| Net Income
| 1.826 | -0.539 | 0.623 | 1.828 | 0.629 | 4.694 | 0.788 | 2.598 | -2.422 | -12.524 | -293.894 | 3.293 | 4.251 | 4.109 | -12.187 | 5.58 | 5.334 | 5.334 |
| Net Income Ratio
| 0.037 | -0.011 | 0.013 | 0.041 | 0.015 | 0.115 | 0.019 | 0.066 | -0.066 | -0.367 | -9.227 | 0.113 | 0.161 | 0.169 | -0.538 | 0.282 | 0.287 | 0.287 |
| EPS
| 0.02 | -0.006 | 0.007 | 0.021 | 0.007 | 0.053 | 0.009 | 0.02 | -0.029 | -0.16 | -3.53 | 0.051 | 0.066 | 0.064 | -0.19 | 0.087 | 0.083 | 0.06 |
| EPS Diluted
| 0.014 | -0.006 | 0.005 | 0.014 | 0.005 | 0.036 | 0.006 | 0.02 | -0.029 | -0.15 | -3.53 | 0.051 | 0.066 | 0.064 | -0.19 | 0.087 | 0.083 | 0.06 |
| EBITDA
| 5.576 | 1.561 | 4.249 | 5.289 | 4.528 | 6.547 | 3.11 | 4.588 | -3.905 | -11.028 | -292.396 | 5.919 | 6.827 | 6.558 | -11.17 | 6.783 | 6.254 | 6.254 |
| EBITDA Ratio
| 0.113 | 0.032 | 0.091 | 0.119 | 0.106 | 0.16 | 0.077 | 0.117 | -0.107 | -0.323 | -9.18 | 0.204 | 0.258 | 0.269 | -0.493 | 0.343 | 0.337 | 0.337 |