Envestnet Quarterly Income Statements Chart
Quarterly
|
Annual
Envestnet Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2013-12-31 | 2013-09-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| asset-based | 224,980,000 | 219,485,000 | 202,616,000 | 188,643,000 | 193,901,000 | 185,762,000 | 176,932,000 | 166,408,000 | 177,131,000 | 191,972,000 | 202,717,000 | 195,918,000 | 184,008,000 | 170,075,000 | 159,375,000 | 146,146,000 | 137,744,000 | 122,246,000 | 134,811,000 | 128,717,000 | 126,591,000 | 120,070,000 | 108,934,000 | 122,872,000 | 119,097,000 | 118,111,000 | 121,153,000 | |||||||||||||||||||||||||||
| subscription-based | 115,402,000 | 117,988,000 | 117,462,000 | 117,753,000 | 114,939,000 | 114,959,000 | 117,079,000 | 121,243,000 | 123,747,000 | 118,120,000 | 114,734,000 | 118,084,000 | 113,572,000 | 112,504,000 | 109,829,000 | 109,080,000 | 107,897,000 | 104,979,000 | 104,551,000 | 102,885,000 | 100,583,000 | 92,258,000 | 83,087,000 | 77,799,000 | 76,194,000 | 71,779,000 | 69,695,000 | |||||||||||||||||||||||||||
| total recurring revenue | 340,382,000 | 337,473,000 | 320,078,000 | 306,396,000 | 308,840,000 | 300,721,000 | 294,011,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| professional services and other revenue | 5,567,000 | 10,800,000 | 4,872,000 | 11,236,000 | 8,007,000 | 11,713,000 | 4,696,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| total revenue | 345,949,000 | 348,273,000 | 324,950,000 | 317,632,000 | 316,847,000 | 312,434,000 | 298,707,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| yoy | 9.18% | 11.47% | 8.79% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | -0.67% | 7.18% | 2.30% | 0.25% | 1.41% | 4.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| direct expense | 136,488,000 | 144,351,000 | 126,633,000 | 121,014,000 | 119,538,000 | 123,497,000 | 108,989,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| employee compensation | 103,487,000 | 104,066,000 | 103,652,000 | 100,182,000 | 113,334,000 | 117,097,000 | 114,215,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative | 63,438,000 | 52,924,000 | 52,065,000 | 54,085,000 | 49,063,000 | 53,346,000 | 53,619,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 35,530,000 | 45,733,000 | 33,892,000 | 29,246,000 | 34,311,000 | 33,806,000 | 32,941,000 | 33,340,000 | 33,408,000 | 32,182,000 | 31,618,000 | 29,515,000 | 29,850,000 | 30,010,000 | 28,392,000 | 28,584,000 | 28,951,000 | 28,443,000 | 27,683,000 | 28,104,000 | 26,735,000 | 26,915,000 | 19,517,000 | 19,332,000 | 19,563,000 | 19,185,000 | 19,546,000 | 16,028,000 | 15,492,000 | 15,465,000 | 15,835,000 | 14,127,000 | 16,692,000 | 17,100,000 | 16,080,000 | 22,237,000 | 5,725,000 | 5,333,000 | 4,253,000 | 4,615,000 | 4,663,000 | 4,467,000 | 3,118,000 | 3,384,000 | 3,393,000 | 3,224,000 | 2,399,000 | 1,700,000 | 1,550,000 | 1,578,000 | 1,548,000 | 1,493,000 | 1,451,000 | 1,428,000 |
| goodwill impairment | 96,269,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on deconsolidation | -19,523,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 338,943,000 | 423,820,000 | 316,242,000 | 496,345,000 | 316,246,000 | 327,746,000 | 309,764,000 | 319,408,000 | 307,741,000 | 350,575,000 | 328,084,000 | 320,961,000 | 288,918,000 | 277,807,000 | 258,290,000 | 252,425,000 | 240,903,000 | 231,305,000 | 254,156,000 | 226,887,000 | 236,208,000 | 244,702,000 | 208,403,000 | 198,577,000 | 199,761,000 | 201,111,000 | 198,749,000 | 170,179,000 | 171,266,000 | 164,674,000 | 161,140,000 | 158,543,000 | 150,446,000 | 148,038,000 | 144,581,000 | 305,730,000 | 96,197,000 | 89,772,000 | 82,625,000 | 80,663,000 | 72,968,000 | 68,143,000 | 46,037,000 | 42,357,000 | 41,363,000 | 39,094,000 | 31,410,000 | 28,097,000 | 28,814,000 | 28,183,000 | 26,708,000 | 25,659,000 | 23,323,000 | 23,458,000 |
| income from operations | 7,006,000 | -75,547,000 | 8,708,000 | -178,713,000 | 601,000 | -15,312,000 | -11,057,000 | -26,534,000 | -1,046,000 | -31,723,000 | -6,721,000 | -1,340,000 | 14,135,000 | 10,931,000 | 16,815,000 | 11,394,000 | 11,656,000 | 4,008,000 | -7,617,000 | 13,049,000 | -128,000 | -20,257,000 | -8,737,000 | 11,503,000 | 3,395,000 | 5,000 | -738,000 | 12,683,000 | 4,348,000 | 2,743,000 | -3,354,000 | -3,063,000 | -1,291,000 | -6,330,000 | -12,760,000 | 12,526,000 | 6,466,000 | 6,682,000 | 5,952,000 | 4,166,000 | 1,430,000 | 1,737,000 | 588,000 | 2,022,000 | 920,000 | -1,132,000 | 1,232,000 | 2,445,000 | 3,226,000 | 3,151,000 | 2,554,000 | 1,944,000 | 1,247,000 | 789,000 |
| yoy | 1065.72% | 393.38% | -178.76% | 573.52% | -157.46% | -51.73% | 64.51% | 1880.15% | -107.40% | -390.21% | -139.97% | -111.76% | 21.27% | 172.73% | -320.76% | -12.68% | -9206.25% | -119.79% | -12.82% | 13.44% | -103.77% | -405240.00% | 1083.88% | -9.30% | -21.92% | -99.82% | -78.00% | -514.07% | -436.79% | -143.33% | -73.71% | -124.45% | -119.97% | -194.73% | -314.38% | 200.67% | 352.17% | 284.69% | 912.24% | 106.03% | 55.43% | -253.45% | -52.27% | -17.30% | -71.48% | -135.93% | -51.76% | 25.77% | 158.70% | 299.37% | ||||
| qoq | -109.27% | -967.56% | -104.87% | -29835.94% | -103.93% | 38.48% | -58.33% | 2436.71% | -96.70% | 372.00% | 401.57% | -109.48% | 29.31% | -34.99% | 47.58% | -2.25% | 190.82% | -152.62% | -158.37% | -10294.53% | -99.37% | 131.85% | -175.95% | 238.82% | 67800.00% | -100.68% | -105.82% | 191.70% | 58.51% | -181.78% | 9.50% | 137.26% | -79.61% | -50.39% | -201.87% | 93.72% | -3.23% | 12.26% | 42.87% | 191.33% | -17.67% | 195.41% | -70.92% | 119.78% | -181.27% | -191.88% | -49.61% | -24.21% | 2.38% | 23.38% | 31.38% | 55.89% | 58.05% | |
| operating margin % | 2.03% | -21.69% | 2.68% | -56.26% | 0.19% | -4.90% | -3.70% | |||||||||||||||||||||||||||||||||||||||||||||||
| other income | -4,277,000 | -4,788,000 | -6,664,000 | 10,040,000 | -4,369,000 | -7,402,000 | -7,935,000 | 9,955,000 | -5,346,000 | 1,622,000 | -5,967,000 | 10,727,000 | -3,551,000 | -3,784,000 | -7,468,000 | 21,452,000 | -8,836,000 | -8,173,000 | -1,537,000 | 20,239,000 | -9,813,000 | -7,512,000 | -5,763,000 | 16,315,000 | -6,118,000 | -5,430,000 | -5,254,000 | -4,271,000 | -3,986,000 | -4,369,000 | -5,483,000 | -3,832,000 | -4,434,000 | -4,831,000 | -3,949,000 | 1,839,000 | 1,100,000 | |||||||||||||||||
| income before income tax benefit and equity method investments | 2,729,000 | -80,335,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 2,864,000 | -652,000 | 3,840,750 | -8,824,000 | 418,000 | 8,603,000 | 2,271,000 | -5,833,000 | 2,020,000 | -1,407,000 | -854,000 | 15,516,000 | -5,588,000 | -5,240,000 | 497,000 | 1,306,000 | -1,964,000 | 698,000 | -6,977,000 | -28,382,000 | 3,768,000 | 5,490,000 | -5,234,000 | 566,000 | -13,994,000 | 2,706,000 | 1,682,000 | 4,844,000 | 4,298,000 | -2,650,500 | -1,668,000 | -3,218,000 | -5,716,000 | -450,000 | 968,000 | |||||||||||||||||||
| income from equity method investments | -1,526,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | -1,661,000 | -79,201,000 | 539,000 | -184,937,000 | 5,056,000 | -23,132,000 | -42,761,000 | -37,841,000 | -8,663,000 | -24,268,000 | -14,708,000 | -5,310,000 | 11,438,000 | -8,369,000 | 14,935,000 | 7,694,000 | 2,323,000 | -5,471,000 | -7,190,000 | 3,417,000 | -2,964,000 | 613,000 | -18,268,000 | -512,000 | 2,511,000 | -5,991,000 | 8,002,000 | 17,645,000 | -1,320,000 | -6,470,000 | -13,135,000 | -32,574,000 | -4,057,000 | -7,943,000 | -10,993,000 | 1,900,000 | 2,536,000 | 2,511,000 | 3,768,000 | 3,650,000 | 741,250 | 1,306,000 | 541,000 | -158,000 | 551,000 | -668,000 | 740,000 | 1,829,000 | 1,925,000 | 2,447,000 | 1,404,000 | 867,000 | 625,000 | 393,000 |
| yoy | -132.85% | 242.39% | -101.26% | 388.72% | -158.36% | -4.68% | 190.73% | 612.64% | -175.74% | 189.97% | -198.48% | -169.01% | 392.38% | 52.97% | -307.72% | 125.17% | -178.37% | -992.50% | -60.64% | -767.38% | -218.04% | -110.23% | -328.29% | -102.90% | -290.23% | -7.40% | -160.92% | -154.17% | -67.46% | -18.54% | 19.49% | -1814.42% | -259.98% | -416.33% | -391.75% | -47.95% | 242.12% | 92.27% | 596.49% | -2410.13% | 34.53% | -295.51% | -26.89% | -108.64% | -71.38% | -127.30% | -47.29% | 110.96% | 208.00% | 522.65% | ||||
| qoq | -97.90% | -14794.06% | -100.29% | -3757.77% | -121.86% | -45.90% | 13.00% | 336.81% | -64.30% | 65.00% | 176.99% | -146.42% | -236.67% | -156.04% | 94.11% | 231.21% | -142.46% | -23.91% | -310.42% | -215.28% | -583.52% | -103.36% | 3467.97% | -120.39% | -141.91% | -174.87% | -54.65% | -1436.74% | -79.60% | -50.74% | -59.68% | 702.91% | -48.92% | -27.74% | -678.58% | -25.08% | 1.00% | -33.36% | 3.23% | 392.41% | -43.24% | 141.40% | -442.41% | -128.68% | -182.49% | -190.27% | -59.54% | -4.99% | -21.33% | 74.29% | 61.94% | 38.72% | 59.03% | |
| net income margin % | -0.48% | -22.74% | 0.17% | -58.22% | 1.60% | -7.40% | -14.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| add: net income attributable to non-controlling interest | 1,974,000 | 1,766,000 | 2,035,000 | 1,716,000 | 1,533,000 | 801,250 | 1,373,000 | 983,000 | 849,000 | 88,000 | 547,000 | 280,000 | 83,000 | 735,000 | 443,000 | 465,000 | 102,000 | 69,000 | ||||||||||||||||||||||||||||||||||||
| net income attributable to envestnet, inc. | -1,661,000 | -79,201,000 | 2,513,000 | -183,171,000 | 7,091,000 | -21,416,000 | -41,228,000 | -36,505,000 | -7,290,000 | -23,285,000 | -13,859,000 | -5,109,000 | 11,740,000 | -8,281,000 | 14,946,000 | 7,240,000 | 1,910,000 | -4,924,000 | -7,336,000 | 3,590,000 | -3,080,000 | 893,000 | -18,185,000 | 223,000 | 2,954,000 | -5,526,000 | 8,104,000 | -5,231,250 | -1,320,000 | -6,470,000 | -13,135,000 | -5,748,250 | -4,057,000 | -7,943,000 | -10,993,000 | 1,900,000 | 2,536,000 | 2,511,000 | 3,768,000 | 3,719,000 | ||||||||||||||
| net income attributable to envestnet, inc. per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -0.03 | 0.05 | -3.36 | 0.13 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -0.03 | 0.05 | -3.36 | 0.13 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 55,273,324 | 54,884,074 | 54,457,365 | 54,562,270 | 55,199,482 | 55,226,777 | 55,203,120 | 54,903,677 | 54,470,975 | 54,547,858 | 54,440,388 | 54,208,469 | 53,589,232 | 53,800,048 | 53,562,850 | 53,016,511 | 50,937,919 | 52,215,469 | 50,870,296 | 48,237,265 | 45,268,002 | 45,475,884 | 45,247,331 | 44,782,982 | 43,732,148 | 44,044,527 | 43,855,479 | 43,362,037 | 42,814,222 | 42,843,103 | 42,752,465 | 42,506,557 | 36,500,843 | 35,776,125 | 35,147,043 | 34,674,245 | 34,547,277 | 33,191,088 | 33,686,112 | 32,374,976 | 32,162,672 | 32,296,636 | 32,149,957 | 31,857,598 | 31,643,390 | 31,760,998 | 31,591,412 | 31,433,964 | 20,805,911 | 25,567,700 | 13,068,492 | |||
| diluted | 55,273,324 | 55,385,066 | 54,457,365 | 54,970,616 | 56,842,125 | 55,226,777 | 55,203,120 | 54,903,677 | 55,384,096 | 55,388,627 | 54,440,388 | 59,917,648 | 53,589,232 | 55,558,983 | 53,562,850 | 53,016,511 | 50,937,919 | 52,215,469 | 52,982,688 | 48,237,265 | 47,384,085 | 47,519,160 | 45,247,331 | 47,145,560 | 43,732,148 | 44,044,527 | 43,855,479 | 43,362,037 | 42,814,222 | 42,843,103 | 42,752,465 | 42,506,557 | 38,386,873 | 37,654,074 | 37,316,934 | 37,006,796 | 36,805,758 | 35,666,575 | 35,871,975 | 34,269,939 | 33,341,615 | 33,358,706 | 32,149,957 | 32,901,969 | 32,863,834 | 32,871,269 | 32,969,824 | 32,872,600 | 20,805,911 | 26,348,651 | 14,081,578 | |||
| gain from equity method investments | 482,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to envestnet, inc. per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | -1.44 | -0.39 | -0.76 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 55,143,013 | 54,439,733 | 54,143,259 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax provision | 2,044,000 | -18,992,000 | -8,837,000 | -6,895,000 | -5,725,000 | -11,161,000 | -16,709,000 | 4,773,000 | 4,215,000 | 4,479,000 | 5,941,000 | 6,005,000 | 1,435,000 | 1,741,000 | 593,000 | 2,025,000 | 923,000 | 1,238,000 | 1,109,000 | 3,031,000 | 4,068,000 | 2,372,000 | 1,736,000 | 1,095,000 | 699,000 | |||||||||||||||||||||||||||||
| income tax provision | 1,505,000 | 23,769,000 | 2,873,000 | 1,679,000 | 1,968,000 | 2,173,000 | 2,355,000 | 740,000 | 435,000 | 52,000 | 2,183,000 | 372,000 | 498,000 | -720,000 | 1,106,000 | 1,621,000 | 869,000 | 470,000 | 306,000 | |||||||||||||||||||||||||||||||||||
| income before income tax benefit | -11,368,500 | -3,768,000 | -22,714,000 | -29,238,000 | -6,392,000 | -30,101,000 | -12,688,000 | -6,717,000 | 10,584,000 | 7,147,000 | 9,347,000 | 2,454,000 | 2,820,000 | -4,165,000 | -9,154,000 | 4,115,000 | -9,941,000 | -27,769,000 | -14,500,000 | 4,978,000 | -2,723,000 | -5,425,000 | -5,992,000 | -2,525,250 | 362,000 | -1,626,000 | -1,118,000 | |||||||||||||||||||||||||||
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total recurring revenues | 287,651,000 | 300,878,000 | 310,092,000 | 317,451,000 | 314,002,000 | 297,580,000 | 282,579,000 | 269,204,000 | 255,226,000 | 245,641,000 | 227,225,000 | 239,362,000 | 231,602,000 | 227,174,000 | 212,328,000 | 192,021,000 | 200,671,000 | 195,291,000 | 189,890,000 | 190,848,000 | ||||||||||||||||||||||||||||||||||
| professional services and other revenues | 5,223,000 | 5,817,000 | 8,760,000 | 3,912,000 | 5,619,000 | 5,473,000 | 6,159,000 | 5,901,000 | 8,593,000 | 6,918,000 | 8,088,000 | 7,177,000 | 8,334,000 | 8,906,000 | 12,117,000 | 7,645,000 | 9,409,000 | 7,865,000 | 11,226,000 | 7,163,000 | ||||||||||||||||||||||||||||||||||
| total revenues | 292,874,000 | 306,695,000 | 318,852,000 | 321,363,000 | 319,621,000 | 303,053,000 | 288,738,000 | 275,105,000 | 263,819,000 | 252,559,000 | 235,313,000 | 246,539,000 | 239,936,000 | 236,080,000 | 224,445,000 | 199,666,000 | 210,080,000 | 203,156,000 | 201,116,000 | 198,011,000 | 182,862,000 | 175,614,000 | 167,417,000 | 157,786,000 | 155,480,000 | 149,155,000 | 141,708,000 | 131,821,000 | 318,256,000 | 102,663,000 | 96,454,000 | 88,577,000 | 84,829,000 | 74,398,000 | 69,880,000 | 46,625,000 | 44,379,000 | 42,283,000 | 37,962,000 | 32,642,000 | 30,542,000 | 32,040,000 | 31,334,000 | 29,262,000 | 27,603,000 | 24,570,000 | 24,247,000 | |||||||
| cost of revenues | 106,588,000 | 110,108,000 | 126,482,000 | 125,282,000 | 120,524,000 | 109,836,000 | 100,494,000 | 92,869,000 | 83,602,000 | 78,545,000 | 68,849,000 | 74,933,000 | 73,216,000 | 71,870,000 | 72,080,000 | 61,645,000 | 67,875,000 | 64,964,000 | 67,627,000 | 62,934,000 | 58,006,000 | 56,070,000 | 55,735,000 | 49,226,000 | 48,271,000 | 47,259,000 | 44,902,000 | 40,158,000 | 118,823,000 | 42,486,000 | 38,695,000 | 39,111,000 | 37,955,000 | 32,370,000 | 30,154,000 | 16,808,000 | 15,956,000 | 15,088,000 | 13,549,000 | 11,526,000 | 10,357,000 | 11,429,000 | 10,917,000 | 10,128,000 | 9,321,000 | 7,405,000 | 7,698,000 | |||||||
| compensation and benefits | 121,272,000 | 116,837,000 | 125,767,000 | 126,849,000 | 116,728,000 | 109,839,000 | 105,548,000 | 100,714,000 | 98,547,000 | 94,428,000 | 95,565,000 | 110,430,000 | 97,964,000 | 95,587,000 | 103,286,000 | 86,717,000 | 73,014,000 | 80,424,000 | 80,210,000 | 83,540,000 | 65,313,000 | 68,551,000 | 64,996,000 | 65,532,000 | 60,959,000 | 60,345,000 | 57,664,000 | 62,616,000 | 107,800,000 | 31,956,000 | 31,535,000 | 25,833,000 | 25,157,000 | 21,967,000 | 21,063,000 | 17,218,000 | 14,942,000 | 15,261,000 | 14,085,000 | 10,685,000 | 9,612,000 | 10,160,000 | 10,387,000 | 10,146,000 | 9,837,000 | 9,917,000 | 9,183,000 | |||||||
| general and administration | 58,208,000 | 47,388,000 | 66,144,000 | 44,335,000 | 54,194,000 | 39,393,000 | 41,755,000 | 36,315,000 | 41,692,000 | 38,979,000 | 38,448,000 | 41,110,000 | 27,603,000 | 42,016,000 | 42,421,000 | 40,524,000 | 38,356,000 | 34,810,000 | 34,089,000 | 32,729,000 | 30,832,000 | 31,153,000 | 28,478,000 | 30,547,000 | 35,338,000 | 26,150,000 | 28,220,000 | 25,727,000 | 56,715,000 | 15,512,000 | 14,209,000 | 13,428,000 | 12,936,000 | 13,968,000 | 11,985,000 | 8,893,000 | 8,075,000 | 7,621,000 | 8,148,000 | 6,773,000 | 6,047,000 | 5,675,000 | 5,258,000 | 4,876,000 | 4,962,000 | 4,454,000 | 5,082,000 | |||||||
| net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -0.66 | -0.13 | -0.42 | -0.25 | -0.1 | 0.22 | -0.15 | 0.28 | 0.13 | 0.04 | -0.09 | -0.14 | 0.07 | -0.06 | 0.02 | -0.38 | 0.01 | 0.06 | -0.12 | 0.18 | 0.4 | -0.03 | -0.15 | -0.3 | -0.76 | -0.09 | -0.19 | -0.26 | 0.05 | 0.07 | 0.07 | 0.11 | 0.11 | 0.02 | 0.04 | 0.02 | -0.01 | 0.02 | -0.02 | 0.02 | 0.06 | 0.06 | 0.08 | 0.04 | 0.06 | 0.02 | 0.01 | |||||||
| diluted | -0.78 | -0.13 | -0.42 | -0.25 | -0.09 | 0.21 | -0.15 | 0.27 | 0.13 | 0.03 | -0.09 | -0.14 | 0.07 | -0.06 | 0.02 | -0.38 | 0.06 | -0.12 | 0.17 | 0.4 | -0.03 | -0.15 | -0.3 | -0.76 | -0.09 | -0.19 | -0.26 | 0.05 | 0.07 | 0.07 | 0.1 | 0.1 | 0.02 | 0.04 | 0.02 | -0.01 | 0.02 | -0.02 | 0.02 | 0.05 | 0.06 | 0.07 | 0.04 | 0.06 | 0.02 | 0.01 | ||||||||
| add: net (income) loss attributable to non-controlling interest | 201,000 | 302,000 | 11,000 | -454,000 | -413,000 | -146,000 | 61,750 | -116,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| assets under management or administration | 74,817,000 | 106,147,000 | 98,959,000 | 94,162,000 | 64,742,250 | 90,042,000 | 86,056,000 | 82,871,000 | 249,865,000 | 83,819,000 | 81,077,000 | 74,899,000 | 70,727,000 | 63,418,000 | 59,580,000 | 36,336,000 | 34,715,000 | 33,223,000 | 31,012,000 | 28,263,000 | 24,567,000 | 25,971,000 | 25,427,000 | 23,271,000 | 21,839,000 | 19,001,000 | 18,715,000 | |||||||||||||||||||||||||||
| subscription and licensing | 45,168,750 | 62,963,000 | 59,802,000 | 57,910,000 | 35,575,750 | 51,959,000 | 47,037,000 | 43,620,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| professional services and other | 5,218,500 | 6,504,000 | 8,656,000 | 5,714,000 | 5,353,000 | 7,154,000 | 8,615,000 | 5,330,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 38,000 | 152,000 | 155,000 | 518,000 | 474,000 | 88,000 | 27,000 | 381,000 | 43,000 | 10,000 | 46,000 | 96,000 | 67,000 | |||||||||||||||||||||||||||||||||||||||||
| licensing and professional services | 4,711,000 | 18,844,000 | 15,377,000 | 13,678,000 | 14,102,000 | 10,980,000 | 10,300,000 | 10,289,000 | 9,664,000 | 9,060,000 | 6,950,000 | 4,379,000 | 5,975,000 | 6,069,000 | 5,907,000 | 5,991,000 | 5,764,000 | 5,569,000 | 5,532,000 | |||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 5,000 | 4,000 | 5,000 | 3,000 | 3,000 | 14,000 | 9,000 | 12,000 | 19,000 | 20,000 | 26,000 | 30,000 | 34,000 | 41,000 | ||||||||||||||||||||||||||||||||||||||||
| interest expense | -3,000 | -165,000 | -206,000 | -204,000 | -211,000 | -243,000 | -193,000 | -128,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| total other income | 5,000 | 4,000 | 5,000 | 3,000 | 3,000 | 14,000 | 6,000 | -1,336,000 | -195,000 | 917,000 | -182,000 | -208,000 | -152,000 | -90,000 | ||||||||||||||||||||||||||||||||||||||||
| loss on investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain on investments | -1,000 | -8,000 | 1,000 | 3,000 | 5,000 | 7,000 | -3,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| less preferred stock dividends | -65,000 | -179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| less net income allocated to participating preferred stock | -75,000 | -107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | 1,829,000 | 1,925,000 | 2,447,000 | 1,404,000 | 867,000 | 485,000 | 107,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| impairment of investments |
We provide you with 20 years income statements for Envestnet stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Envestnet stock. Explore the full financial landscape of Envestnet stock with our expertly curated income statements.
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