ENV
Income statement / Annual
Last year (2023), Envestnet, Inc.'s total revenue was $1.25 B,
an increase of 0.47% from the previous year.
In 2023, Envestnet, Inc.'s net income was -$238.72 M.
See Envestnet, Inc.�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.25 B
|
$1.24 B
|
$1.19 B
|
$998.23 M
|
$900.13 M
|
$812.36 M
|
$683.68 M
|
$578.16 M
|
$420.92 M
|
$348.75 M
|
| Cost of Revenue |
$917.87 M |
$468.46 M |
$423.72 M |
$305.93 M |
$278.81 M |
$263.40 M |
$219.04 M |
$180.59 M |
$161.31 M |
$150.07 M |
| Gross Profit |
$327.75 M |
$771.32 M |
$762.79 M |
$692.30 M |
$621.32 M |
$548.96 M |
$464.64 M |
$397.57 M |
$259.61 M |
$198.68 M |
| Gross Profit Ratio |
0.26 |
0.62 |
0.64 |
0.69 |
0.69 |
0.68 |
0.68 |
0.69 |
0.62 |
0.57 |
| Research and Development
Expenses |
$0.00
|
$112.00 M
|
$80.00 M
|
$72.12 M
|
$59.85 M
|
$52.84 M
|
$28.20 M
|
$29.50 M
|
$10.30 M
|
$10.12 M
|
| General & Administrative
Expenses |
$210.11 M
|
$706.80 M
|
$604.49 M
|
$559.20 M
|
$536.12 M
|
$457.17 M
|
$385.40 M
|
$357.02 M
|
$211.98 M
|
$158.78 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$675,000.00
|
| Selling, General &
Administrative Expenses |
$210.11 M
|
$706.80 M
|
$604.49 M
|
$559.20 M
|
$536.12 M
|
$457.17 M
|
$385.40 M
|
$357.02 M
|
$211.98 M
|
$158.78 M
|
| Other Expenses |
$322.12 M |
$130.55 M |
$117.77 M |
$113.66 M |
$101.27 M |
-$23.33 M |
-$18.11 M |
-$17.05 M |
-$10.00 M |
$1.74 M |
| Operating Expenses |
$532.24 M |
$837.35 M |
$722.25 M |
$672.86 M |
$637.39 M |
$534.80 M |
$448.22 M |
$421.02 M |
$239.95 M |
$177.43 M |
| Cost And Expenses |
$1.45 B |
$1.31 B |
$1.15 B |
$978.79 M |
$916.20 M |
$798.20 M |
$667.26 M |
$601.61 M |
$401.25 M |
$327.50 M |
| Interest Income |
$6.29 M |
$4.18 M |
$827,000.00 |
$1.11 M |
$3.35 M |
$2.36 M |
$201,000.00 |
$37,000.00 |
$338,000.00 |
$139,000.00 |
| Interest Expense |
$25.14 M |
$15.58 M |
$9.92 M |
$27.31 M |
$28.02 M |
$21.78 M |
$12.64 M |
$13.38 M |
$7.95 M |
$626,000.00 |
| Depreciation &
Amortization |
$130.30 M
|
$130.55 M
|
$117.77 M
|
$113.66 M
|
$101.27 M
|
$77.63 M
|
$62.82 M
|
$64.00 M
|
$27.96 M
|
$18.65 M
|
| EBITDA |
-$77.56 M
|
$70.64 M
|
$155.06 M
|
$137.12 M
|
$85.70 M
|
$93.67 M
|
$77.48 M
|
$40.11 M
|
$47.22 M
|
$41.78 M
|
| EBITDA Ratio |
-0.06 |
0.05 |
0.13 |
0.13 |
0.09 |
0.11 |
0.12 |
0.07 |
0.11 |
0.12 |
| Operating Income Ratio
|
-0.16
|
-0.05
|
0.03
|
0.02
|
-0.02
|
0.02
|
0.02
|
-0.04
|
0.05
|
0.06
|
| Total Other
Income/Expenses Net |
-$28.52 M
|
-$12.40 M
|
-$20.18 M
|
-$27.49 M
|
-$32.02 M
|
-$23.33 M
|
-$18.11 M
|
-$17.05 M
|
-$10.00 M
|
$1.26 M
|
| Income Before Tax |
-$233.00 M |
-$78.42 M |
$20.36 M |
-$8.05 M |
-$48.10 M |
-$9.16 M |
-$1.69 M |
-$40.49 M |
$8.99 M |
$22.51 M |
| Income Before Tax Ratio
|
-0.19
|
-0.06
|
0.02
|
-0.01
|
-0.05
|
-0.01
|
-0
|
-0.07
|
0.02
|
0.06
|
| Income Tax Expense |
$12.78 M |
$7.06 M |
$7.67 M |
-$5.40 M |
-$30.89 M |
-$13.17 M |
$1.59 M |
$15.08 M |
$4.55 M |
$8.53 M |
| Net Income |
-$238.72 M |
-$85.48 M |
$13.30 M |
-$2.64 M |
-$17.20 M |
$5.76 M |
-$3.28 M |
-$55.57 M |
$4.44 M |
$14.17 M |
| Net Income Ratio |
-0.19 |
-0.07 |
0.01 |
-0 |
-0.02 |
0.01 |
-0 |
-0.1 |
0.01 |
0.04 |
| EPS |
-4.38 |
-1.55 |
0.24 |
-0.0493 |
-0.34 |
0.13 |
-0.075 |
-1.3 |
0.12 |
0.41 |
| EPS Diluted |
-4.38 |
-1.5 |
0.24 |
-0.0493 |
-0.34 |
0.12 |
-0.075 |
-1.3 |
0.12 |
0.38 |
| Weighted Average Shares
Out |
$54.46 M
|
$55.20 M
|
$54.47 M
|
$53.59 M
|
$50.94 M
|
$45.27 M
|
$43.73 M
|
$42.74 M
|
$36.50 M
|
$34.56 M
|
| Weighted Average Shares
Out Diluted |
$54.46 M
|
$56.84 M
|
$55.38 M
|
$53.59 M
|
$50.94 M
|
$47.38 M
|
$43.73 M
|
$42.81 M
|
$38.39 M
|
$36.88 M
|
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