Envestnet, Inc.
NYSE:ENV
62.81 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,245.62 | 1,239.784 | 1,186.517 | 998.23 | 900.127 | 812.363 | 683.679 | 578.164 | 420.919 | 348.748 | 242.535 | 157.266 | 123.178 | 98.052 | 77.924 | 91.842 | 81.469 |
| Cost of Revenue
| 473.038 | 468.46 | 423.723 | 305.929 | 278.811 | 263.4 | 219.037 | 180.59 | 161.309 | 150.067 | 98.97 | 56.119 | 42.831 | 31.444 | 24.624 | 34.604 | 34.541 |
| Gross Profit
| 772.582 | 771.324 | 762.794 | 692.301 | 621.316 | 548.963 | 464.642 | 397.574 | 259.61 | 198.681 | 143.565 | 101.147 | 80.347 | 66.608 | 53.3 | 57.238 | 46.928 |
| Gross Profit Ratio
| 0.62 | 0.622 | 0.643 | 0.694 | 0.69 | 0.676 | 0.68 | 0.688 | 0.617 | 0.57 | 0.592 | 0.643 | 0.652 | 0.679 | 0.684 | 0.623 | 0.576 |
| Reseach & Development Expenses
| 140 | 112 | 80 | 72.12 | 59.85 | 52.84 | 28.2 | 29.5 | 10.3 | 10.12 | 7.724 | 7.859 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 654.941 | 706.8 | 604.486 | 559.199 | 536.118 | 457.172 | 385.402 | 357.019 | 211.983 | 158.778 | 122.25 | 85.895 | 62.161 | 58.634 | 44.489 | 43.952 | 35.385 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.675 | 1.028 | 1.504 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 654.941 | 706.8 | 604.486 | 559.199 | 536.118 | 457.172 | 385.402 | 357.019 | 211.983 | 158.778 | 122.25 | 85.895 | 62.161 | 58.634 | 44.489 | 43.952 | 35.385 |
| Other Expenses
| -9.666 | 130.548 | 117.767 | 113.661 | 101.271 | -23.327 | -18.109 | -17.046 | -10.004 | 1.742 | 0.182 | 12.4 | 6.376 | 5.703 | 4.499 | 3.538 | 2.914 |
| Operating Expenses
| 785.245 | 837.348 | 722.253 | 672.86 | 637.389 | 534.798 | 448.222 | 421.018 | 239.945 | 177.429 | 137.579 | 98.295 | 68.537 | 64.337 | 48.988 | 47.49 | 38.299 |
| Operating Income
| -204.481 | -66.024 | 40.541 | 19.441 | -16.073 | 14.165 | 16.42 | -23.444 | 18.992 | 21.252 | 5.512 | 2.737 | 11.376 | 1.31 | 4.312 | 9.748 | 8.629 |
| Operating Income Ratio
| -0.164 | -0.053 | 0.034 | 0.019 | -0.018 | 0.017 | 0.024 | -0.041 | 0.045 | 0.061 | 0.023 | 0.017 | 0.092 | 0.013 | 0.055 | 0.106 | 0.106 |
| Total Other Income Expenses Net
| -201.484 | -12.395 | -20.18 | -27.486 | -32.022 | -23.327 | -18.109 | -17.046 | -10.677 | 1.742 | -0.292 | -0.115 | -0.521 | -0.949 | -3.589 | -0.701 | 1.159 |
| Income Before Tax
| -232.997 | -78.419 | 20.361 | -8.045 | -48.095 | -9.162 | -1.689 | -40.49 | 8.988 | 22.507 | 5.712 | 2.763 | 10.58 | 0.907 | 0.944 | 9.863 | 9.788 |
| Income Before Tax Ratio
| -0.187 | -0.063 | 0.017 | -0.008 | -0.053 | -0.011 | -0.002 | -0.07 | 0.021 | 0.065 | 0.024 | 0.018 | 0.086 | 0.009 | 0.012 | 0.107 | 0.12 |
| Income Tax Expense
| 12.777 | 7.061 | 7.667 | -5.401 | -30.893 | -13.172 | 1.591 | 15.077 | 4.552 | 8.528 | 2.052 | 1.363 | 2.975 | 1.533 | 1.816 | 4.608 | -14.15 |
| Net Income
| -238.724 | -85.48 | 13.296 | -2.644 | -17.202 | 5.755 | -3.28 | -55.567 | 4.436 | 14.174 | 3.66 | 1.4 | 7.605 | -0.626 | -0.872 | 5.255 | 23.938 |
| Net Income Ratio
| -0.192 | -0.069 | 0.011 | -0.003 | -0.019 | 0.007 | -0.005 | -0.096 | 0.011 | 0.041 | 0.015 | 0.009 | 0.062 | -0.006 | -0.011 | 0.057 | 0.294 |
| EPS
| -4.38 | -1.55 | 0.24 | -0.049 | -0.34 | 0.13 | -0.075 | -1.3 | 0.12 | 0.41 | 0.11 | 0.04 | 0.24 | -0.03 | -0.068 | 0.1 | 0.49 |
| EPS Diluted
| -4.38 | -1.5 | 0.24 | -0.049 | -0.34 | 0.12 | -0.075 | -1.3 | 0.12 | 0.38 | 0.1 | 0.04 | 0.23 | -0.03 | -0.068 | 0.1 | 0.49 |
| EBITDA
| 113.008 | 64.524 | 158.308 | 133.102 | 85.198 | 91.791 | 79.24 | 40.555 | 48.3 | 41.784 | 21.515 | 15.281 | 18.263 | 8.123 | 12.418 | 13.987 | 11.543 |
| EBITDA Ratio
| 0.091 | 0.052 | 0.133 | 0.133 | 0.095 | 0.113 | 0.116 | 0.07 | 0.115 | 0.12 | 0.089 | 0.097 | 0.148 | 0.083 | 0.159 | 0.152 | 0.142 |