Envestnet, Inc.
ENV · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,246 | $1,240 | $1,187 | $998 |
| % Growth | 0.5% | 4.5% | 18.9% | – |
| Cost of Goods Sold | $918 | $468 | $424 | $306 |
| Gross Profit | $328 | $771 | $763 | $692 |
| % Margin | 26.3% | 62.2% | 64.3% | 69.4% |
| R&D Expenses | $0 | $112 | $80 | $72 |
| G&A Expenses | $210 | $707 | $604 | $559 |
| SG&A Expenses | $210 | $707 | $604 | $559 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $322 | $131 | $118 | $114 |
| Operating Expenses | $532 | $837 | $722 | $673 |
| Operating Income | -$204 | -$66 | $41 | $19 |
| % Margin | -16.4% | -5.3% | 3.4% | 1.9% |
| Other Income/Exp. Net | -$29 | -$12 | -$20 | -$27 |
| Pre-Tax Income | -$233 | -$78 | $20 | -$8 |
| Tax Expense | $13 | $7 | $8 | -$5 |
| Net Income | -$239 | -$85 | $13 | -$3 |
| % Margin | -19.2% | -6.9% | 1.1% | -0.3% |
| EPS | -4.38 | -1.55 | 0.24 | -0.049 |
| % Growth | -182.6% | -745.8% | 586.8% | – |
| EPS Diluted | -4.38 | -1.5 | 0.24 | -0.049 |
| Weighted Avg Shares Out | 54 | 55 | 54 | 54 |
| Weighted Avg Shares Out Dil | 54 | 57 | 55 | 54 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $4 | $1 | $1 |
| Interest Expense | $25 | $19 | $17 | $32 |
| Depreciation & Amortization | $130 | $131 | $118 | $114 |
| EBITDA | -$79 | $71 | $154 | $133 |
| % Margin | -6.3% | 5.7% | 13% | 13.3% |