Envestnet, Inc.
ENVFinancial Statements
Income Statement (Annual)
Amounts in millions
2023
12/31/2023
Revenue
1,246
Cost of Revenue
918
Gross Profit
328
Gross Margin
26.3%
Operating Income
-204
Operating Margin
-16.4%
Net Income
-239
Net Margin
-19.2%
EPS (Basic)
$-4.38
EPS (Diluted)
$-4.38
EBITDA
-79
EBITDA Margin
-6.3%
2022
12/31/2022
Revenue
1,240
Cost of Revenue
468
Gross Profit
771
Gross Margin
62.2%
Operating Income
-66
Operating Margin
-5.3%
Net Income
-85
Net Margin
-6.9%
EPS (Basic)
$-1.55
EPS (Diluted)
$-1.50
EBITDA
71
EBITDA Margin
5.7%
2021
12/31/2021
Revenue
1,187
Cost of Revenue
424
Gross Profit
763
Gross Margin
64.3%
Operating Income
41
Operating Margin
3.4%
Net Income
13
Net Margin
1.1%
EPS (Basic)
$0.24
EPS (Diluted)
$0.24
EBITDA
154
EBITDA Margin
13.0%
2020
12/31/2020
Revenue
998
Cost of Revenue
306
Gross Profit
692
Gross Margin
69.4%
Operating Income
19
Operating Margin
1.9%
Net Income
-3
Net Margin
-0.3%
EPS (Basic)
$-0.05
EPS (Diluted)
$-0.05
EBITDA
133
EBITDA Margin
13.3%
2019
12/31/2019
Revenue
900
Cost of Revenue
279
Gross Profit
621
Gross Margin
69.0%
Operating Income
-16
Operating Margin
-1.8%
Net Income
-17
Net Margin
-1.9%
EPS (Basic)
$-0.34
EPS (Diluted)
$-0.34
EBITDA
81
EBITDA Margin
9.0%