Envestnet Inc.
(ENV)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 |
Revenue | 1.25B | 1.24B | 1.19B | 998.23M | 900.13M | 812.36M | 683.68M | 578.16M | 420.92M | 348.75M | 242.53M | 157.27M | 123.18M | 98.05M | 77.92M | 91.84M | 81.47M |
Cost of Revenue | 917.87M | 468.46M | 423.72M | 305.93M | 278.81M | 263.40M | 219.04M | 180.59M | 161.31M | 150.07M | 98.97M | 56.12M | 42.83M | 31.44M | 24.62M | 34.60M | 34.54M |
Gross Profit | 327.75M | 771.32M | 762.79M | 692.30M | 621.32M | 548.96M | 464.64M | 397.57M | 259.61M | 198.68M | 143.56M | 101.15M | 80.35M | 66.61M | 53.30M | 57.24M | 46.93M |
Operating Income | -204.48M | -66.02M | 40.54M | 19.44M | -16.07M | 14.16M | 16.42M | -23.44M | 18.99M | 21.25M | 5.51M | 2.74M | 11.38M | 1.31M | 4.31M | 9.75M | 8.63M |
Interest Income | 6.29M | 4.18M | 827.00K | 1.11M | 3.35M | 2.36M | 201.00K | 37.00K | 338.00K | 139.00K | 18.00K | 29.00K | 77.00K | 149.00K | 221.00K | 816.00K | 1.16M |
Pretax Income | -233.00M | -78.42M | 20.36M | -8.04M | -48.09M | -9.16M | -1.69M | -40.49M | 8.99M | 22.51M | 5.71M | 2.76M | 10.58M | 907.00K | 944.00K | 9.86M | 9.79M |
Net Income | -238.72M | -85.48M | 13.30M | -2.64M | -17.20M | 5.75M | -3.28M | -55.57M | 4.44M | 14.17M | 3.66M | 1.40M | 7.61M | -626.00K | -872.00K | 5.25M | 23.94M |
Selling & General & Admin | 210.11M | 706.80M | 604.49M | 559.20M | 536.12M | 457.17M | 385.40M | 357.02M | 211.98M | 158.78M | 122.25M | 85.89M | 62.16M | 58.63M | 44.49M | 43.95M | 35.38M |
Research & Development | - | 112.00M | 80.00M | 72.12M | 59.85M | 52.84M | 28.20M | 29.50M | 10.30M | 10.12M | 7.72M | 7.86M | - | - | - | - | - |
Other Expenses | 322.12M | 130.55M | 117.77M | 113.66M | 101.27M | -23.33M | -18.11M | -17.05M | -10.00M | 1.74M | 182.00K | 12.40M | 6.38M | 5.70M | 4.50M | 3.54M | 2.91M |
Operating Expenses | 532.24M | 837.35M | 722.25M | 672.86M | 637.39M | 534.80M | 448.22M | 421.02M | 239.94M | 177.43M | 137.58M | 98.30M | 68.54M | 64.34M | 48.99M | 47.49M | 38.30M |
Interest Expense | 25.14M | 15.57M | 9.92M | 27.31M | 28.02M | 21.78M | 12.64M | 13.38M | 7.95M | 626.00K | - | 3.00K | 786.00K | 564.00K | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | 675.00K | 1.03M | 1.50M | - | - | - | - | - |
Cost & Expenses | 1.45B | 1.31B | 1.15B | 978.79M | 916.20M | 798.20M | 667.26M | 601.61M | 401.25M | 327.50M | 236.55M | 154.41M | 111.37M | 95.78M | 73.61M | 82.09M | 72.84M |
Income Tax | 12.78M | 7.06M | 7.67M | -5.40M | -30.89M | -13.17M | 1.59M | 15.08M | 4.55M | 8.53M | 2.05M | 1.36M | 2.98M | 1.53M | 1.82M | 4.61M | -14.15M |
Shares Outstanding (Basic) | 54.46M | 55.20M | 54.47M | 53.59M | 50.94M | 45.27M | 43.73M | 42.74M | 36.50M | 34.56M | 33.19M | 32.16M | 31.64M | 20.81M | 12.91M | 25.61M | 25.61M |
Shares Outstanding (Diluted) | 54.46M | 56.84M | 55.38M | 53.59M | 50.94M | 47.38M | 43.73M | 42.81M | 38.39M | 36.88M | 35.67M | 33.39M | 32.86M | 20.81M | 12.91M | 25.61M | 25.61M |
EPS (Basic) | -4.38 | -1.55 | 0.24 | -0.05 | -0.34 | 0.13 | -0.07 | -1.3 | 0.12 | 0.41 | 0.11 | 0.04 | 0.24 | -0.03 | -0.07 | 0.10 | 0.49 |
EPS (Diluted) | -4.38 | -1.5 | 0.24 | -0.05 | -0.34 | 0.12 | -0.07 | -1.3 | 0.12 | 0.38 | 0.10 | 0.04 | 0.23 | -0.03 | -0.07 | 0.10 | 0.49 |
EBITDA | -77.56M | 70.64M | 155.06M | 137.12M | 85.70M | 93.67M | 77.48M | 40.11M | 47.22M | 41.78M | 21.04M | 15.47M | 17.74M | 7.17M | 5.46M | 13.29M | 11.54M |
Depreciation & Amortization | 130.30M | 130.55M | 117.77M | 113.66M | 101.27M | 77.63M | 62.82M | 64.00M | 27.96M | 18.65M | 15.33M | 12.40M | 6.38M | 5.70M | 4.52M | 3.54M | 2.91M |