Envestnet, Inc. (ENV) — Financial statements
Income statement, balance sheet, and cash flow for Envestnet, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,246↑0.5% | 1,240↑4.5% | 1,187↑18.9% | 998↑10.9% | 900 | |
| Cost of Revenue | 918↑95.9% | 468↑10.6% | 424↑38.5% | 306↑9.7% | 279 | |
| Gross Profit | 328↓57.5% | 771↑1.1% | 763↑10.2% | 692↑11.4% | 621 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 112↑40.0% | 80↑10.9% | 72↑20.5% | 60 | |
| General & Administrative Expenses | 210↓70.3% | 707↑16.9% | 604↑8.1% | 559↑4.3% | 536 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 210↓70.3% | 707↑16.9% | 604↑8.1% | 559↑4.3% | 536 | |
| Other Expenses | 322↑146.7% | 131↑10.9% | 118↑3.6% | 114↑12.2% | 101 | |
| Operating Expenses | 532↓36.4% | 837↑15.9% | 722↑7.3% | 673↑5.6% | 637 | |
| Total Costs & Expenses | 1,450↑11.1% | 1,306↑13.9% | 1,146↑17.1% | 979↑6.8% | 916 | |
| Operating Results | ||||||
| Operating Income | -204↓209.7% | -66↓262.9% | 41↑108.5% | 19↑221.0% | -16 | |
| Depreciation & Amortization | 130↓0.2% | 131↑10.9% | 118↑3.6% | 114↑12.2% | 101 | |
| EBITDA | -79↓211.6% | 71↓54.1% | 154↑15.7% | 133↑63.7% | 81 | |
| EBIT | -209↓249.1% | -60↓266.3% | 36↑87.0% | 19↑196.0% | -20 | |
| Interest & Other Income | ||||||
| Net Interest Income | -19↓31.6% | -14↑11.0% | -16↑47.0% | -30↓4.2% | -29 | |
| Interest Income | 6↑50.3% | 4↑405.9% | 0.83↓25.6% | 1↓66.8% | 3 | |
| Interest Expense | 25↑35.8% | 19↑9.3% | 17↓46.3% | 32↓3.1% | 33 | |
| Non-Operating Income | 5↑175.8% | -6↓235.4% | 5↑2495.4% | 0.17↓95.7% | 4 | |
| Other Income / Expenses | -29↓130.1% | -12↑38.6% | -20↑26.6% | -27↑14.2% | -32 | |
| Income Before Tax | -233↓197.1% | -78↓485.1% | 20↑353.1% | -8↑83.3% | -48 | |
| Income Tax Expense | 13↑81.0% | 7↓7.9% | 8↑242.0% | -5↑82.5% | -31 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -246↓187.5% | -85↓773.4% | 13↑580.1% | -3↑84.6% | -17 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -239↓179.3% | -85↓742.9% | 13↑602.9% | -3↑84.6% | -17 | |
| Bottom-Line Net Income | -239↓163.9% | -90↓780.4% | 13↑527.5% | -3↑81.5% | -17 | |
| EPS (Basic) | -4.38↓182.6% | -1.55↓745.8% | 0.24↑586.8% | -0.05↑85.5% | -0.34 | |
| EPS (Diluted) | -4.38↓192.0% | -1.50↓725.0% | 0.24↑586.8% | -0.05↑85.5% | -0.34 | |
| Weighted Average Shares | 54↓1.3% | 55↑1.3% | 54↑1.6% | 54↑5.2% | 51 | |
| Weighted Average Diluted Shares | 54↓4.2% | 57↑2.6% | 55↑3.3% | 54↑5.2% | 51 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.