Envestnet, Inc.
ENV · NYSE
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $346 | $348 | $325 | $318 |
| % Growth | -0.7% | 7.2% | 2.3% | – |
| Cost of Goods Sold | $6 | $294 | $5 | $121 |
| Gross Profit | $340 | $54 | $320 | $197 |
| % Margin | 98.4% | 15.5% | 98.5% | 61.9% |
| R&D Expenses | $0 | $28 | $16 | $155 |
| G&A Expenses | $63 | $53 | $52 | $154 |
| SG&A Expenses | $63 | $40 | $52 | $154 |
| Sales & Mktg Exp. | $0 | -$12 | $0 | $0 |
| Other Operating Expenses | $270 | -$5 | $259 | $10 |
| Operating Expenses | $333 | $40 | $311 | $184 |
| Operating Income | $7 | $14 | $9 | -$179 |
| % Margin | 2% | 3.9% | 2.7% | -56.3% |
| Other Income/Exp. Net | -$6 | -$94 | -$7 | -$9 |
| Pre-Tax Income | $1 | -$80 | $2 | -$188 |
| Tax Expense | $3 | -$1 | $2 | -$3 |
| Net Income | -$2 | -$79 | $3 | -$183 |
| % Margin | -0.5% | -22.7% | 0.8% | -57.7% |
| EPS | -0.03 | -1.44 | 0.046 | -3.35 |
| % Growth | 97.9% | -3,244.1% | 101.4% | – |
| EPS Diluted | -0.03 | -1.44 | 0.045 | -3.35 |
| Weighted Avg Shares Out | 55 | 55 | 55 | 55 |
| Weighted Avg Shares Out Dil | 55 | 55 | 55 | 55 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $36 | $46 | $34 | $34 |
| EBITDA | $43 | -$29 | $42 | -$149 |
| % Margin | 12.3% | -8.2% | 12.9% | -46.9% |