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ENV

For the quarter ending 2024-09-30, ENV made $345,949K in revenue. -$1,661K in net income. Net profit margin of -0.48%.

Overview

Revenue
$345,949K
Net Income
-$1,661K
Net Profit Margin
-0.48%
EPS
-$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
    • Asset-based
    • Subscription-based
    • Professional services and other ...
Revenue Breakdown
    • United states
    • International

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2024-09-30
2024-06-30
Total revenue345,949 348,273
Goodwill impairment- 96,269
Gain on deconsolidation- 19,523
Employee compensation103,487 104,066
General and administrative63,438 52,924
Depreciation and amortization35,530 45,733
Direct expense136,488 144,351
Total operating expenses338,943 423,820
Income (loss) from operations7,006 -75,547
Other expense, net-4,277 -4,788
Income (loss) before income tax provision (benefit) and equity method investments2,729 -80,335
Loss from equity method investments-1,526 482
Income tax provision (benefit)2,864 -652
Net income (loss)-1,661 -79,201
Net income (loss) attributable to envestnet, inc-1,661 -79,201
Basic eps-0.03 -1.44
Diluted eps-0.03 -1.44
Basic average shares55,273,324 55,143,013
Diluted average shares55,273,324 55,143,013
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Total revenue$345,949K Net income (loss)attributable to envestnet,...-$1,661K Income (loss) fromoperations$7,006K Total operatingexpenses$338,943K Net income (loss)-$1,661K Income (loss) beforeincome tax provision...$2,729K Other expense, net-$4,277K Direct expense$136,488K Depreciation andamortization$35,530K General andadministrative$63,438K Employee compensation$103,487K Loss from equitymethod investments-$1,526K Income tax provision(benefit)$2,864K