
Envestnet Inc
NYSE:ENV

Income Statement
Earnings Waterfall
Envestnet Inc
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-528.5m
USD
|
Gross Profit
|
808.3m
USD
|
Operating Expenses
|
-721.4m
USD
|
Operating Income
|
86.9m
USD
|
Other Expenses
|
-348.4m
USD
|
Net Income
|
-261.5m
USD
|
Income Statement
Envestnet Inc
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
326
N/A
|
349
+7%
|
367
+5%
|
385
+5%
|
399
+4%
|
421
+5%
|
456
+8%
|
495
+9%
|
541
+9%
|
578
+7%
|
604
+4%
|
630
+4%
|
656
+4%
|
684
+4%
|
724
+6%
|
758
+5%
|
785
+4%
|
812
+3%
|
814
+0%
|
837
+3%
|
870
+4%
|
900
+3%
|
947
+5%
|
958
+1%
|
974
+2%
|
998
+2%
|
1 027
+3%
|
1 080
+5%
|
1 131
+5%
|
1 187
+5%
|
1 233
+4%
|
1 263
+2%
|
1 267
+0%
|
1 240
-2%
|
1 217
-2%
|
1 211
-1%
|
1 221
+1%
|
1 246
+2%
|
1 272
+2%
|
1 308
+3%
|
1 337
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(144)
|
(150)
|
(154)
|
(159)
|
(161)
|
(161)
|
(163)
|
(165)
|
(172)
|
(181)
|
(190)
|
(201)
|
(209)
|
(219)
|
(233)
|
(245)
|
(254)
|
(263)
|
(262)
|
(267)
|
(274)
|
(279)
|
(292)
|
(289)
|
(295)
|
(306)
|
(324)
|
(356)
|
(387)
|
(424)
|
(456)
|
(482)
|
(482)
|
(469)
|
(452)
|
(449)
|
(459)
|
(473)
|
(491)
|
(511)
|
(528)
|
|
Gross Profit |
183
N/A
|
199
+9%
|
212
+7%
|
226
+6%
|
239
+6%
|
260
+9%
|
294
+13%
|
330
+12%
|
370
+12%
|
398
+8%
|
415
+4%
|
429
+4%
|
447
+4%
|
465
+4%
|
491
+6%
|
513
+4%
|
532
+4%
|
549
+3%
|
552
+1%
|
571
+3%
|
597
+5%
|
621
+4%
|
655
+5%
|
669
+2%
|
679
+1%
|
692
+2%
|
703
+2%
|
725
+3%
|
744
+3%
|
763
+3%
|
777
+2%
|
781
+1%
|
784
+0%
|
771
-2%
|
765
-1%
|
762
0%
|
762
+0%
|
773
+1%
|
781
+1%
|
796
+2%
|
808
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(167)
|
(177)
|
(188)
|
(199)
|
(209)
|
(240)
|
(294)
|
(343)
|
(392)
|
(420)
|
(428)
|
(434)
|
(446)
|
(448)
|
(472)
|
(497)
|
(516)
|
(535)
|
(546)
|
(574)
|
(603)
|
(621)
|
(670)
|
(660)
|
(658)
|
(673)
|
(651)
|
(656)
|
(669)
|
(693)
|
(732)
|
(761)
|
(778)
|
(772)
|
(762)
|
(754)
|
(744)
|
(727)
|
(721)
|
(723)
|
(721)
|
|
Selling, General & Administrative |
(149)
|
(159)
|
(169)
|
(178)
|
(187)
|
(212)
|
(255)
|
(293)
|
(332)
|
(356)
|
(364)
|
(372)
|
(385)
|
(385)
|
(406)
|
(426)
|
(442)
|
(457)
|
(468)
|
(488)
|
(510)
|
(519)
|
(549)
|
(548)
|
(544)
|
(559)
|
(537)
|
(540)
|
(552)
|
(575)
|
(611)
|
(638)
|
(651)
|
(642)
|
(630)
|
(620)
|
(610)
|
(596)
|
(589)
|
(580)
|
(576)
|
|
Depreciation & Amortization |
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(28)
|
(39)
|
(50)
|
(61)
|
(64)
|
(64)
|
(62)
|
(61)
|
(63)
|
(67)
|
(70)
|
(74)
|
(78)
|
(78)
|
(85)
|
(92)
|
(101)
|
(109)
|
(111)
|
(113)
|
(114)
|
(114)
|
(116)
|
(117)
|
(118)
|
(121)
|
(123)
|
(127)
|
(131)
|
(132)
|
(133)
|
(134)
|
(130)
|
(133)
|
(145)
|
(146)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
Operating Income |
16
N/A
|
21
+36%
|
24
+13%
|
27
+12%
|
29
+9%
|
20
-32%
|
(1)
N/A
|
(13)
-2 480%
|
(23)
-74%
|
(23)
-1%
|
(14)
+38%
|
(5)
+64%
|
1
N/A
|
16
+3 180%
|
19
+16%
|
16
-14%
|
15
-6%
|
14
-8%
|
6
-56%
|
(3)
N/A
|
(6)
-115%
|
1
N/A
|
(15)
N/A
|
9
N/A
|
21
+127%
|
19
-8%
|
52
+166%
|
69
+34%
|
75
+9%
|
70
-6%
|
45
-37%
|
20
-56%
|
6
-69%
|
(1)
N/A
|
3
N/A
|
8
+176%
|
18
+130%
|
46
+150%
|
60
+31%
|
73
+21%
|
87
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
(19)
|
(21)
|
(22)
|
(16)
|
(23)
|
(24)
|
(25)
|
(12)
|
(8)
|
(10)
|
(13)
|
(14)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(13)
|
(18)
|
(21)
|
(22)
|
(19)
|
(20)
|
(16)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(11)
|
(12)
|
(17)
|
0
|
0
|
0
|
0
|
(8)
|
(18)
|
(22)
|
(30)
|
(28)
|
(45)
|
(47)
|
(65)
|
(73)
|
(62)
|
(71)
|
(250)
|
(245)
|
(318)
|
(325)
|
|
Total Other Income |
2
|
2
|
(1)
|
(5)
|
(7)
|
(0)
|
(12)
|
(14)
|
(16)
|
(1)
|
0
|
2
|
5
|
(2)
|
5
|
5
|
4
|
(12)
|
(16)
|
(16)
|
(17)
|
(18)
|
(12)
|
(13)
|
(13)
|
(11)
|
(18)
|
(14)
|
(9)
|
(4)
|
(2)
|
4
|
2
|
0
|
4
|
(3)
|
(0)
|
(10)
|
(7)
|
(8)
|
(9)
|
|
Pre-Tax Income |
18
N/A
|
23
+29%
|
23
+1%
|
21
-8%
|
21
+0%
|
9
-57%
|
(12)
N/A
|
(28)
-126%
|
(39)
-42%
|
(41)
-3%
|
(33)
+20%
|
(23)
+29%
|
(17)
+27%
|
(2)
+90%
|
1
N/A
|
(3)
N/A
|
(6)
-119%
|
(9)
-61%
|
(18)
-91%
|
(40)
-127%
|
(47)
-18%
|
(48)
-2%
|
(43)
+11%
|
(19)
+55%
|
(7)
+66%
|
(8)
-23%
|
10
N/A
|
22
+109%
|
30
+36%
|
20
-31%
|
(2)
N/A
|
(39)
-2 188%
|
(56)
-44%
|
(78)
-40%
|
(85)
-8%
|
(77)
+9%
|
(75)
+3%
|
(233)
-212%
|
(212)
+9%
|
(269)
-27%
|
(264)
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(5)
|
3
|
8
|
12
|
(15)
|
(25)
|
(33)
|
(37)
|
12
|
31
|
35
|
42
|
13
|
(5)
|
24
|
26
|
31
|
37
|
7
|
(1)
|
5
|
9
|
(5)
|
(4)
|
(8)
|
(15)
|
6
|
3
|
(7)
|
(29)
|
(35)
|
(24)
|
(13)
|
9
|
11
|
(1)
|
|
Income from Continuing Operations |
11
|
14
|
14
|
13
|
12
|
4
|
(9)
|
(20)
|
(27)
|
(56)
|
(58)
|
(56)
|
(54)
|
11
|
32
|
32
|
36
|
4
|
(22)
|
(16)
|
(21)
|
(17)
|
(6)
|
(12)
|
(7)
|
(3)
|
19
|
17
|
26
|
13
|
(17)
|
(33)
|
(53)
|
(86)
|
(114)
|
(112)
|
(99)
|
(246)
|
(202)
|
(258)
|
(265)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
3
|
5
|
5
|
6
|
7
|
7
|
7
|
6
|
4
|
|
Net Income (Common) |
11
N/A
|
14
+27%
|
14
-4%
|
13
-9%
|
12
-4%
|
4
-63%
|
(9)
N/A
|
(20)
-114%
|
(27)
-38%
|
(56)
-107%
|
(58)
-4%
|
(56)
+2%
|
(54)
+5%
|
(3)
+94%
|
18
N/A
|
19
+6%
|
23
+23%
|
6
-75%
|
(21)
N/A
|
(14)
+31%
|
(20)
-43%
|
(17)
+17%
|
(6)
+65%
|
(12)
-98%
|
(7)
+43%
|
(3)
+54%
|
19
N/A
|
16
-18%
|
26
+62%
|
13
-48%
|
(16)
N/A
|
(31)
-96%
|
(50)
-62%
|
(81)
-63%
|
(108)
-34%
|
(106)
+2%
|
(92)
+14%
|
(239)
-159%
|
(195)
+18%
|
(253)
-30%
|
(262)
-3%
|
|
EPS (Diluted) |
0.3
N/A
|
0.38
+27%
|
0.37
-3%
|
0.34
-8%
|
0.33
-3%
|
0.12
-64%
|
-0.2
N/A
|
-0.46
-130%
|
-0.64
-39%
|
-1.3
-103%
|
-1.34
-3%
|
-1.3
+3%
|
-1.21
+7%
|
-0.07
+94%
|
0.38
N/A
|
0.41
+8%
|
0.48
+17%
|
0.12
-75%
|
-0.44
N/A
|
-0.26
+41%
|
-0.38
-46%
|
-0.33
+13%
|
-0.11
+67%
|
-0.22
-100%
|
-0.13
+41%
|
-0.06
+54%
|
0.31
N/A
|
0.28
-10%
|
0.46
+64%
|
0.24
-48%
|
-0.28
N/A
|
-0.55
-96%
|
-0.89
-62%
|
-1.47
-65%
|
-2
-36%
|
-1.94
+3%
|
-1.68
+13%
|
-4.38
-161%
|
-3.52
+20%
|
-4.58
-30%
|
-4.73
-3%
|