Envestnet Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
242,535.00
348,748.00
420,919.00
578,164.00
683,679.00
812,363
Cost of Goods Sold (COGS) incl. D&A
191,741.00
273,175.00
329,027.00
486,173.00
546,249.00
658,214
Gross Income
50,794.00
75,573.00
91,892.00
91,991.00
137,430.00
154,149
SG&A Expense
43,862.00
53,323.00
66,588.00
109,908.00
121,010.00
136,664
EBIT
6,932.00
22,250.00
-
17,917.00
16,420.00
17,485
Unusual Expense
1,750.00
998.00
6,312.00
6,261.00
-
3,320
Non Operating Income/Expense
512.00
1,742.00
71.00
251.00
1,963.00
659
Interest Expense
-
626.00
10,271.00
16,600.00
16,347.00
25,203
Pretax Income
5,712.00
22,507.00
8,988.00
40,490.00
1,689.00
9,162
Income Tax
2,052.00
8,528.00
4,552.00
15,077.00
1,591.00
13,172
Consolidated Net Income
3,660.00
13,979.00
4,436.00
55,567.00
3,280.00
4,010
Net Income
3,660.00
14,174.00
4,436.00
55,567.00
3,280.00
5,755
Net Income After Extraordinaries
3,660.00
14,174.00
4,436.00
55,567.00
3,280.00
5,755
Net Income Available to Common
3,660.00
14,174.00
4,436.00
55,567.00
3,280.00
5,755
EPS (Basic)
0.10
0.38
0.12
1.30
0.08
0.12
Basic Shares Outstanding
33,191.10
34,559.60
36,500.80
42,814.20
43,732.10
45,268
EPS (Diluted)
0.10
0.38
0.12
1.30
0.08
0.12
Diluted Shares Outstanding
35,666.60
36,877.60
38,386.90
42,814.20
43,732.10
47,384.10
EBITDA
22,261.00
40,901.00
53,266.00
46,082.00
79,240.00
95,111
Non-Operating Interest Income
18.00
139.00
338.00
37.00
201.00
2,363
Minority Interest Expense
-
195.00
-
-
-
1,745
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