Envestnet Inc (ENV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 345,949 | 348,273 | 324,950 | 317,632 | 316,847 |
| Cost of Goods | 136,488 | 144,351 | 126,633 | 118,729 | 120,421 |
| Gross Profit | 209,461 | 203,922 | 198,317 | 198,903 | 196,426 |
| Operating Expenses | 202,943 | 279,820 | 190,242 | 378,345 | 196,246 |
| Operating Income | 7,006 | -75,547 | 8,708 | -178,713 | 601 |
| Other Income | -5,803 | -4,306 | -6,664 | -13,564 | -4,369 |
| Pre-tax Income | 1,203 | -79,853 | 2,044 | -192,277 | -3,768 |
| Income Tax | 2,864 | -652 | 1,505 | -2,586 | -8,824 |
| Net Income Continuous | -1,661 | -79,201 | 539 | -184,937 | 5,056 |
| Minority Interests | N/A | N/A | -1,974 | -1,766 | -2,035 |
| Net Income | $-1,661 | $-79,201 | $2,513 | $-183,171 | $7,091 |
| EPS Basic Total Ops | -0.03 | -1.44 | 0.05 | -3.36 | 0.13 |
| EPS Basic Continuous Ops | -0.03 | -1.44 | 0.01 | -3.39 | 0.09 |
| EPS Diluted Total Ops | -0.03 | -1.44 | 0.05 | -3.36 | 0.13 |
| EPS Diluted Continuous Ops | -0.03 | -1.44 | 0.01 | -3.39 | 0.09 |
| EPS Diluted Before Non-Recurring Items | 0.52 | 0.26 | 0.34 | 0.43 | 0.36 |
| EBITDA(a) | $42,536 | $66,455 | $42,600 | $47,424 | $33,001 |