Envestnet (ENV)
(Delayed Data from NYSE)
$62.61 USD
-0.13 (-0.21%)
Updated Sep 23, 2024 04:00 PM ET
After-Market: $62.60 -0.01 (-0.02%) 7:36 PM ET
3-Hold of 5 3
C Value A Growth B Momentum A VGM
Income Statements
Fiscal Year end for Envestnet, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,246 | 1,240 | 1,187 | 998 | 900 |
Cost Of Goods | 473 | 468 | 424 | 306 | 279 |
Gross Profit | 773 | 771 | 763 | 692 | 621 |
Selling & Adminstrative & Depr. & Amort Expenses | 977 | 837 | 722 | 673 | 637 |
Income After Depreciation & Amortization | -204 | -66 | 41 | 19 | -16 |
Non-Operating Income | -3 | 4 | -3 | 4 | 1 |
Interest Expense | 25 | 17 | 17 | 32 | 33 |
Pretax Income | -233 | -78 | 20 | -8 | -48 |
Income Taxes | 13 | 7 | 8 | -5 | -31 |
Minority Interest | -7 | -5 | -1 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -246 | -85 | 13 | -3 | -17 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -239 | -81 | 13 | -3 | -17 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 118 | 65 | 158 | 133 | 85 |
Depreciation & Amortization (Cash Flow) | 322 | 131 | 118 | 114 | 101 |
Income After Depreciation & Amortization | -204 | -66 | 41 | 19 | -16 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 54.46 | 56.84 | 55.38 | 53.59 | 50.94 |
Diluted EPS Before Non-Recurring Items | 0.92 | 0.86 | 1.51 | 1.74 | 1.21 |
Diluted Net EPS (GAAP) | -4.38 | -1.59 | 0.24 | -0.06 | -0.33 |
Fiscal Year end for Envestnet, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 348.27 | 324.95 | 317.63 | 316.85 | 312.43 |
Cost Of Goods | 144.35 | 126.63 | 121.01 | 119.54 | 123.50 |
Gross Profit | 203.92 | 198.32 | 196.62 | 197.31 | 188.94 |
SG&A, R&D, and Dept/Amort Expenses | 279.47 | 189.61 | 375.33 | 196.71 | 204.25 |
Income After SG&A, R&D, and Dept/Amort Expenses | -75.55 | 8.71 | -178.71 | 0.60 | -15.31 |
Non-Operating Income | -4.79 | -6.66 | 10.04 | -4.37 | -7.40 |
Interest Expense | 0.00 | 0.00 | 25.14 | 0.00 | 0.00 |
Pretax Income | -80.34 | 2.04 | -187.52 | -3.77 | -22.71 |
Income Taxes | -0.65 | 1.51 | -2.59 | -8.82 | 0.42 |
Minority Interest | 0.00 | -1.97 | -1.77 | -2.04 | -1.72 |
Investment Gains/Losses | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -79.20 | 0.54 | -184.94 | 5.06 | -23.13 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -79.20 | 2.51 | -183.17 | 7.09 | -21.42 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 55.14 | 55.39 | 54.69 | 54.97 | 54.44 |
Diluted EPS Before Non-Recurring Items | 0.26 | 0.34 | 0.43 | 0.36 | 0.22 |
Diluted Net EPS (GAAP) | -1.44 | 0.05 | -3.36 | 0.13 | -0.39 |