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Envestnet, Inc.
1W: +0.3%
1M: +0.7%
3M: +0.5%
1Y: +70.2%
3Y: -22.6%
5Y: -3.3%
$63.14
Last traded 2024-11-22 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
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Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.2B
+0.5% ▲
5Y CAGR: +8.9%
Gross Profit
$328M
-57.5% ▼
5Y CAGR: -9.8%
Operating Income
-$204M
-209.7% ▼
Net Income
-$239M
-179.3% ▼
EPS (Diluted)
$-4.38
-192.0% ▼
EBITDA
-$79M
-209.8% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Revenue | $900M | $998M | $1.2B | $1.2B | $1.2B |
| YoY Growth | +10.8% | +10.9% | +18.9% | +4.5% | +0.5% |
| Cost of Revenue | $279M | $306M | $424M | $468M | $918M |
| Gross Profit | $621M | $692M | $763M | $771M | $328M |
| Gross Margin | 69.0% | 69.4% | 64.3% | 62.2% | 26.3% |
| R&D Expenses | $60M | $72M | $80M | $112M | $0 |
| SG&A Expenses | $536M | $559M | $604M | $707M | $210M |
| Operating Expenses | $637M | $673M | $722M | $837M | $532M |
| Operating Income | -$16M | $19M | $41M | -$66M | -$204M |
| Operating Margin | -1.8% | 1.9% | 3.4% | -5.3% | -16.4% |
| Interest Expense | $33M | $32M | $17M | $19M | $25M |
| Income Before Tax | -$48M | -$8M | $20M | -$78M | -$233M |
| Tax Expense | -$31M | -$5M | $8M | $7M | $13M |
| Net Income | -$17M | -$3M | $13M | -$85M | -$239M |
| Net Margin | -1.9% | -0.3% | 1.1% | -6.9% | -19.2% |
| EPS (Diluted) | $-0.34 | $-0.05 | $0.24 | $-1.50 | $-4.38 |
| EBITDA | $81M | $133M | $154M | $71M | -$79M |
| Shares Outstanding | 51M | 54M | 55M | 57M | 54M |