Envestnet, Inc.
ENV · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,245,620 | $1,239,784 | $1,186,517 | $998,230 |
| % Growth | 0.5% | 4.5% | 18.9% | – |
| Cost of Goods Sold | $917,866 | $468,460 | $423,723 | $305,929 |
| Gross Profit | $327,754 | $771,324 | $762,794 | $692,301 |
| % Margin | 26.3% | 62.2% | 64.3% | 69.4% |
| R&D Expenses | $0 | $112,000 | $80,000 | $72,120 |
| G&A Expenses | $210,113 | $706,800 | $604,486 | $559,199 |
| SG&A Expenses | $210,113 | $706,800 | $604,486 | $559,199 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $322,122 | $130,548 | $117,767 | $113,661 |
| Operating Expenses | $532,235 | $837,348 | $722,253 | $672,860 |
| Operating Income | -$204,481 | -$66,024 | $40,541 | $19,441 |
| % Margin | -16.4% | -5.3% | 3.4% | 1.9% |
| Other Income/Exp. Net | -$28,516 | -$12,395 | -$20,180 | -$27,486 |
| Pre-Tax Income | -$232,997 | -$78,419 | $20,361 | -$8,045 |
| Tax Expense | $12,777 | $7,061 | $7,667 | -$5,401 |
| Net Income | -$238,724 | -$85,480 | $13,296 | -$2,644 |
| % 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 | 54,457 | 55,199 | 54,471 | 53,589 |
| Weighted Avg Shares Out Dil | 54,457 | 56,842 | 55,384 | 53,589 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,288 | $4,184 | $827 | $1,112 |
| Interest Expense | $25,138 | $18,511 | $16,931 | $31,504 |
| Depreciation & Amortization | $130,304 | $130,548 | $117,767 | $113,661 |
| EBITDA | -$78,810 | $70,640 | $153,792 | $132,928 |
| % Margin | -6.3% | 5.7% | 13% | 13.3% |