Envestnet, Inc. (ENV)
USD 63.14
(0.08%)
USD 63.14
(0.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.24 Billion | 1.23 Billion | 1.18 Billion | 998.23 Million | 900.12 Million | 812.36 Million |
| Cost of Revenue | 917.86 Million | 468.46 Million | 423.72 Million | 305.92 Million | 278.81 Million | 263.4 Million |
| Gross Profit | 327.75 Million | 771.32 Million | 762.79 Million | 692.3 Million | 621.31 Million | 548.96 Million |
| Operating Expenses | 1.41 Billion | 837.34 Million | 722.25 Million | 672.86 Million | 637.38 Million | 534.79 Million |
| Selling, General and Administrative Expenses | 210.11 Million | 706.8 Million | 604.48 Million | 559.19 Million | 536.11 Million | 457.17 Million |
| Research and Development Expenses | - | 112 Million | 80 Million | 72.12 Million | 59.85 Million | 52.84 Million |
| Other Expenses | 322.12 Million | 130.54 Million | 117.76 Million | 113.66 Million | 101.27 Million | -23.32 Million |
| Cost and Expenses | 1.45 Billion | 1.3 Billion | 1.14 Billion | 978.78 Million | 916.2 Million | 798.19 Million |
| Operating Income | -204.48 Million | -66.02 Million | 40.54 Million | 19.44 Million | -16.07 Million | 14.16 Million |
| Interest Expense | 25.13 Million | 15.57 Million | 9.91 Million | 27.31 Million | 28.02 Million | 21.77 Million |
| Income Tax Expense | 12.77 Million | 7.06 Million | 7.66 Million | -5.4 Million | -30.89 Million | -13.17 Million |
| Earnings before Tax | -232.99 Million | -78.41 Million | 20.36 Million | -8.04 Million | -48.09 Million | -9.16 Million |
| Net Income | -238.72 Million | -85.48 Million | 13.29 Million | -2.64 Million | -17.2 Million | 5.75 Million |
| Earnings Per Share Basic | -4.38 | -1.55 | 0.24 | -0.05 | -0.34 | 0.13 |
| Earnings Per Share Diluted | -4.38 | -1.50 | 0.24 | -0.05 | -0.34 | 0.12 |
| Weighted Average Shares Outstanding | 54.45 Million | 55.19 Million | 54.47 Million | 53.58 Million | 50.93 Million | 45.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.45 Million | 56.84 Million | 55.38 Million | 53.58 Million | 50.93 Million | 47.38 Million |
| Gross Margin | 0.26 | 0.62 | 0.64 | 0.69 | 0.69 | 0.68 |
| EBIT Margin | -0.06 | 0.05 | 0.13 | 0.13 | 0.09 | 0.11 |
| Profit Margin | -0.19 | -0.07 | 0.01 | -0.00 | -0.02 | 0.01 |
| EBITDA | -77.55 Million | 70.64 Million | 155.05 Million | 137.12 Million | 85.69 Million | 93.66 Million |
| Earnings Before Tax Margin | -0.16 | -0.05 | 0.03 | 0.02 | -0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 348.27 Million | 324.95 Million | 317.63 Million | 1.24 Billion | 316.84 Million | 312.43 Million |
| Cost of Revenue | 294.15 Million | 4.87 Million | 121.01 Million | 473.03 Million | 119.53 Million | 123.49 Million |
| Gross Profit | 54.12 Million | 320.07 Million | 196.61 Million | 772.58 Million | 197.3 Million | 188.93 Million |
| Operating Expenses | 40.49 Million | 311.37 Million | 183.51 Million | 785.24 Million | 196.7 Million | 204.24 Million |
| Selling, General and Administrative Expenses | 40.49 Million | 52.06 Million | 154.26 Million | - | 162.39 Million | 170.44 Million |
| Research and Development Expenses | 28.23 Million | 15.86 Million | 155.43 Million | - | 13.5 Million | 12.39 Million |
| Other Expenses | -4.78 Million | 259.3 Million | 10.04 Million | -9.66 Million | -4.36 Million | -7.4 Million |
| Cost and Expenses | 334.64 Million | 316.24 Million | 304.52 Million | 1.25 Billion | 316.24 Million | 327.74 Million |
| Operating Income | 13.62 Million | 8.7 Million | -178.71 Million | -204.48 Million | 601 Thousand | -15.31 Million |
| Interest Expense | - | - | -1.46 Billion | 23.88 Million | - | 1.42 Million |
| Income Tax Expense | -652 Thousand | 1.5 Million | -2.58 Million | 12.77 Million | -8.82 Million | 418 Thousand |
| Earnings before Tax | -80.33 Million | 2.04 Million | -187.52 Million | -232.99 Million | -3.76 Million | -22.71 Million |
| Net Income | -79.2 Million | 2.51 Million | -183.17 Million | -238.72 Million | 7.09 Million | -21.41 Million |
| Earnings Per Share Basic | -1.44 | 0.05 | -3.35 | - | 0.13 | -0.39 |
| Earnings Per Share Diluted | -1.44 | 0.05 | -3.35 | - | 0.13 | -0.39 |
| Weighted Average Shares Outstanding | 55.14 Million | 54.88 Million | 54.68 Million | 54.45 Million | 54.56 Million | 54.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.14 Million | 55.38 Million | 54.68 Million | 54.45 Million | 54.97 Million | 54.43 Million |
| Gross Margin | 0.16 | 0.99 | 0.62 | 0.62 | 0.62 | 0.60 |
| EBIT Margin | 0.17 | 0.12 | -0.49 | - | 0.11 | 0.06 |
| Profit Margin | -0.23 | 0.01 | -0.58 | -0.19 | 0.02 | -0.07 |
| EBITDA | 59.35 Million | 37.91 Million | -154.1 Million | - | 34.91 Million | 18.49 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | -0.56 | -0.16 | 0.00 | -0.05 |
SGSOY
8563
MBLINFRA
MITA
HUM
CHOOF