ENVESTNET, INC.
DelistedCIK 1337619fmd_191P0MZEYA6503CD21DZSHWQ7TServices · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2024, 59 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 349 | 421 | 578 | 684 | 812 | 900 | 998 | 1,187 | 1,240 | 1,246 |
| Cost of revenue | 150 | 161 | 181 | 219 | 263 | 279 | 306 | 424 | 470 | 473 |
| Net interest income | – | – | – | (16) | (23) | (29) | (30) | (16) | (13) | – |
| Gross profit | 199 | 260 | 398 | 465 | 549 | 621 | 692 | 763 | 769 | 773 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Asset management and advisory fees | 294 | 334 | 352 | 410 | – | – | – | – | – | – |
| Compensation and benefits | 104 | 140 | 242 | 264 | 317 | 384 | 399 | 433 | 491 | 445 |
| Operating income | 21 | 19 | (23) | 16 | 14 | (16) | 19 | 41 | (66) | (204) |
| Interest expense | 1 | 10 | 17 | 16 | 25 | 33 | 32 | 17 | 17 | 25 |
| Interest and investment income | 0 | 0 | 0 | 0 | 2 | 3 | 1 | 1 | 4 | 6 |
| Other non-operating income (expense) | 1 | (10) | (17) | (18) | (23) | (32) | (27) | (20) | (12) | (29) |
| Income before taxes | 23 | 9 | (40) | (2) | (9) | (48) | (8) | 20 | (78) | (233) |
| Income tax expense | 9 | 5 | 15 | 2 | (13) | (31) | (5) | 8 | 7 | 13 |
| Net income from continuing operations | 14 | 4 | (56) | (3) | 4 | (17) | (3) | 13 | (85) | (246) |
| Net income | 14 | 4 | (56) | (3) | 6 | (17) | (3) | 13 | (81) | (239) |
| Net income to common shareholders | 14 | 4 | (56) | (3) | 6 | (17) | (3) | – | – | – |