Envestnet Inc. (ENV)
NYSE: ENV
· Real-Time Price · USD
63.14
null (null%)
At close: Nov 22, 2024, 10:00 PM
Envestnet Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.34B | 1.31B | 1.27B | 1.25B | 1.22B | 1.21B | 1.22B | 1.24B | 1.27B | 1.26B | 1.23B | 1.19B | 1.13B | 1.08B | 1.03B |
Cost of Revenue | 425.6M | 539.57M | 368.92M | 473.04M | 458.61M | 449.18M | 452.17M | 468.46M | 482.4M | 482.12M | 456.14M | 423.72M | 386.8M | 355.51M | 323.87M |
Gross Profit | 911.2M | 768.13M | 902.94M | 772.58M | 762.25M | 761.53M | 764.96M | 771.32M | 784.13M | 780.76M | 776.64M | 762.79M | 743.91M | 724.71M | 702.93M |
Operating Income | -149.38M | -155.78M | -184.72M | -204.48M | -52.3M | -53.95M | -70.36M | -66.02M | -40.83M | -25.65M | 17M | 40.54M | 53.27M | 50.8M | 43.87M |
Interest Income | n/a | n/a | n/a | n/a | n/a | 3M | 3M | 3M | 3.83M | 827K | 827K | 827K | n/a | n/a | n/a |
Pretax Income | -263.08M | -269.58M | -211.96M | -233M | -74.71M | -77.34M | -84.72M | -78.42M | -55.9M | -38.92M | -1.67M | 20.36M | 29.53M | 21.77M | 10.46M |
Net Income | -261.52M | -252.77M | -194.98M | -238.72M | -93.39M | -109.15M | -112M | -85.48M | -52.75M | -32.34M | -16.36M | 13.3M | 25.64M | 15.81M | 19.17M |
Selling & General & Admin | 310.27M | 409.23M | 539.17M | 654.94M | 680.15M | 681.98M | 703.45M | 706.8M | 698.24M | 683.25M | 638.64M | 604.49M | 573.8M | 557.98M | 544.69M |
Research & Development | 199.54M | 213.04M | 197.2M | 192.42M | 69.92M | 65.87M | 62.55M | 59.96M | 49.63M | 47.65M | 45.83M | 43.6M | 43.62M | 41.26M | 38.33M |
Other Expenses | 534.5M | 260.19M | 257.57M | -9.67M | -19.71M | 18.07M | 57.66M | 97.21M | 91.83M | 54.87M | 18.91M | -15.96M | -19.53M | -24.81M | -29.2M |
Operating Expenses | 868.76M | 732.09M | 895.84M | 785.25M | 814.55M | 815.48M | 835.32M | 837.35M | 824.97M | 806.41M | 759.63M | 722.25M | 690.64M | 673.91M | 659.06M |
Interest Expense | n/a | n/a | 1.43M | 2.87M | 2.87M | 6.84M | 5.42M | 9.09M | 9.29M | 5.32M | 5.32M | 2.68M | 2.48M | 2.48M | 8.35M |
Selling & Marketing Expenses | -12.43M | -12.43M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.29B | 1.27B | 1.26B | 1.26B | 1.27B | 1.26B | 1.29B | 1.31B | 1.31B | 1.29B | 1.22B | 1.15B | 1.08B | 1.03B | 982.92M |
Income Tax Expense | 1.13M | -10.56M | -9.49M | 12.78M | 23.97M | 35.06M | 28.81M | 7.06M | -2.95M | -6.07M | 15.28M | 7.67M | 3.83M | 5.18M | -9.03M |
Shares Outstanding (Basic) | 55.27M | 55.14M | 54.88M | 54.69M | 54.56M | 54.44M | 54.14M | 55.12M | 55.23M | 55.2M | 54.9M | 54.68M | 54.55M | 54.44M | 54.21M |
Shares Outstanding (Diluted) | 55.27M | 55.14M | 55.39M | 54.69M | 54.97M | 54.44M | 54.14M | 56.08M | 55.23M | 55.2M | 54.9M | 54.68M | 55.39M | 54.44M | 59.92M |
EPS (Basic) | -4.77 | -4.61 | -3.56 | -4.37 | -1.71 | -2 | -2.05 | -1.56 | -0.96 | -0.58 | -0.29 | 0.26 | 0.48 | 0.30 | 0.36 |
EPS (Diluted) | -4.77 | -4.61 | -3.56 | -4.37 | -1.69 | -1.98 | -2.03 | -1.54 | -0.96 | -0.59 | -0.3 | 0.24 | 0.46 | 0.28 | 0.34 |
EBITDA | -91.06M | -98.69M | -51.69M | -71.83M | 84.6M | 82.05M | 64.01M | 67.02M | 84.77M | 96.39M | 136.87M | 157.18M | 170.77M | 167.39M | 158.9M |
EBIT | -166.43M | -172.84M | -189.35M | -209.11M | -52.53M | -54.18M | -70.59M | -66.25M | -51.09M | -35.91M | 6.74M | 30.28M | 53.1M | 50.62M | 43.7M |
Depreciation & Amortization | 149.47M | 148.25M | 136.33M | 135.38M | 134.4M | 133.5M | 131.87M | 130.55M | 126.72M | 123.17M | 120.99M | 117.77M | 116.84M | 115.94M | 114.37M |