Technology - Software - Application - NYSE - US
$ 62.94
-0.0318 %
$ 3.48 B
Market Cap
-13.17
P/E
INCOME STATEMENT
1.25 B
REVENUE
-204 M
OPERATING INCOME
-239 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Envestnet, Inc.
| Revenue | 1.25 B |
| Cost Of Revenue | 918 M |
| Gross Profit | 328 M |
| Operating Expenses | 1.41 B |
| Operating Income | -204 M |
| Other Expenses | 34.2 M |
| Net Income | -239 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||
| Revenue | 1 245.6 | 1 239.8 | 1 186.5 | 998.2 | 900.1 | 812.4 | 683.7 | 578.2 | 420.9 | 348.7 | 242.5 | 157.3 | 123.2 | 98.1 | 77.9 | 91.8 | 81.5 |
| GROSS PROFIT | |||||||||||||||||
| Cost Of Revenue | 917.9 | 468.5 | 423.7 | 305.9 | 278.8 | 263.4 | 219.0 | 180.6 | 161.3 | 150.1 | 99.0 | 56.1 | 42.8 | 31.4 | 24.6 | 34.6 | 34.5 |
| Gross Profit | 327.8 | 771.3 | 762.8 | 692.3 | 621.3 | 549.0 | 464.6 | 397.6 | 259.6 | 198.7 | 143.6 | 101.1 | 80.3 | 66.6 | 53.3 | 57.2 | 46.9 |
| OPERATING INCOME | |||||||||||||||||
| Operating Expenses | 1 414.4 | 837.3 | 722.3 | 672.9 | 637.4 | 534.8 | 448.2 | 421.0 | 239.9 | 177.4 | 137.6 | 98.3 | 68.5 | 64.3 | 49.0 | 47.5 | 38.3 |
| Selling, General and Administrative Expenses | 210.1 | 706.8 | 604.5 | 559.2 | 536.1 | 457.2 | 385.4 | 357.0 | 212.0 | 158.8 | 122.2 | 85.9 | 62.2 | 58.6 | 44.5 | 44.0 | 35.4 |
| Research and Development Expenses | 0 | 112.0 | 80.0 | 72.1 | 59.9 | 52.8 | 28.2 | 29.5 | 10.3 | 10.1 | 7.7 | 7.9 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (204.5) | (66.0) | 40.5 | 19.4 | (16.1) | 14.2 | 16.4 | (23.4) | 19.0 | 21.3 | 5.5 | 2.7 | 11.4 | 1.3 | 4.3 | 9.7 | 8.6 |
| PRE-TAX INCOME | |||||||||||||||||
| Interest Income Expense | 25.1 | 15.6 | 9.9 | 27.3 | 28.0 | 21.8 | 12.6 | 13.4 | 8.0 | 0.6 | 0 | 3 K | 0.8 | 0.6 | 0 | 0 | 0 |
| Total Other Income | (28.5) | (12.4) | (20.2) | (27.5) | (32.0) | (23.3) | (18.1) | (17.0) | (10.0) | 1.3 | 0.2 | 26 K | (0.8) | (0.4) | (3.4) | 0.1 | 1.2 |
| Pre-Tax Income | (233.0) | (78.4) | 20.4 | (8.0) | (48.1) | (9.2) | (1.7) | (40.5) | 9.0 | 22.5 | 5.7 | 2.8 | 10.6 | 0.9 | 0.9 | 9.9 | 9.8 |
| NET INCOME | |||||||||||||||||
| Tax Provision | 12.8 | 7.1 | 7.7 | (5.4) | (30.9) | (13.2) | 1.6 | 15.1 | 4.6 | 8.5 | 2.1 | 1.4 | 3.0 | 1.5 | 1.8 | 4.6 | (14.2) |
| Net Income | (238.7) | (85.5) | 13.3 | (2.6) | (17.2) | 5.8 | (3.3) | (55.6) | 4.4 | 14.2 | 3.7 | 1.4 | 7.6 | (0.6) | (0.9) | 5.3 | 23.9 |
| EPS | 4.38 | 1.55 | 0.24 | 0.0493 | 0.34 | 0.13 | 0.075 | 1.3 | 0.12 | 0.41 | 0.11 | 0.04 | 0.24 | 0.0301 | 0.0675 | 0.1 | 0.49 |