Envestnet, Inc.
ENV · NYSE
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $345,949 | $348,273 | $324,950 | $317,632 |
| % Growth | -0.7% | 7.2% | 2.3% | – |
| Cost of Goods Sold | $5,567 | $294,150 | $4,872 | $121,014 |
| Gross Profit | $340,382 | $54,123 | $320,078 | $196,618 |
| % Margin | 98.4% | 15.5% | 98.5% | 61.9% |
| R&D Expenses | $0 | $28,238 | $15,868 | $155,434 |
| G&A Expenses | $63,438 | $52,924 | $52,065 | $154,267 |
| SG&A Expenses | $63,438 | $40,499 | $52,065 | $154,267 |
| Sales & Mktg Exp. | $0 | -$12,425 | $0 | $0 |
| Other Operating Expenses | $269,938 | -$4,788 | $259,305 | $10,040 |
| Operating Expenses | $333,376 | $40,499 | $311,370 | $183,513 |
| Operating Income | $7,006 | $13,624 | $8,708 | -$178,713 |
| % Margin | 2% | 3.9% | 2.7% | -56.3% |
| Other Income/Exp. Net | -$5,803 | -$93,959 | -$6,664 | -$8,810 |
| Pre-Tax Income | $1,203 | -$80,335 | $2,044 | -$187,523 |
| Tax Expense | $2,864 | -$652 | $1,505 | -$2,586 |
| Net Income | -$1,661 | -$79,201 | $2,513 | -$183,171 |
| % 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 | 55,273 | 55,143 | 54,884 | 54,690 |
| Weighted Avg Shares Out Dil | 55,273 | 55,143 | 55,385 | 54,690 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $35,530 | $45,733 | $33,892 | $34,319 |
| EBITDA | $42,536 | -$28,505 | $42,025 | -$149,027 |
| % Margin | 12.3% | -8.2% | 12.9% | -46.9% |