Envestnet, inc. (ENV)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues [Abstract]
Licensing and professional services

-

-

-

-

-

-

-

30,053

23,942

22,101

21,067

Total revenues

900,127

812,363

683,679

578,164

420,919

348,748

242,535

157,266

123,178

98,052

77,924

Operating expenses:
Cost of Goods and Services Sold

278,811

263,400

219,037

180,590

161,309

150,067

98,970

56,119

42,831

31,444

24,624

Compensation and benefits

383,554

317,188

264,392

241,584

139,756

104,457

77,442

54,973

40,305

37,027

28,763

General and administration

152,564

139,984

121,010

115,435

72,900

54,321

44,808

30,617

21,856

21,607

15,726

Depreciation, Depletion and Amortization

101,271

77,626

62,820

63,999

27,962

18,651

15,329

12,400

6,376

5,703

4,499

Restructuring charges

-

-

-

-

-

-

474

115

434

961

-

Total operating expenses

916,200

798,198

667,259

601,608

401,927

327,496

237,023

154,224

111,802

96,742

73,612

Loss from operations

-16,073

14,165

16,420

-23,444

18,992

21,252

5,512

3,042

11,376

1,310

4,312

Other income (expense):
Interest income

3,347

2,363

201

37

338

139

18

29

77

149

221

Interest expense

32,520

25,203

16,347

16,600

10,271

626

-

3

786

564

-

Other expense, net

2,849

487

1,963

483

71

-

-

-

1,183

-

-

Other income (expense), net

-

-

-

-

-

1,742

182

-

1,100

-

-

Loss on investments

-

-

-

-

-

-

-

-

-4

12

19

Impairment of investments

-

-

-

-

-

-

-

-

-

-

3,608

Total other expense, net

-32,022

-23,327

-18,109

-17,046

-10,004

1,255

200

26

-796

-403

-3,368

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-48,095

-9,162

-1,689

-40,490

8,988

22,507

5,712

3,068

10,580

907

944

Income Tax Expense (Benefit)

-30,893

-13,172

1,591

15,077

4,552

8,528

2,052

2,603

2,975

1,533

1,816

Net income (loss)

-17,202

4,010

-3,280

-55,567

4,436

13,979

3,660

465

7,605

-

-

Add: Net (income) loss attributable to non-controlling interest

-420

-1,745

0

0

-

-195

-

-

-

-

-

Less preferred stock dividends

-

-

-

-

-

-

-

-

-

422

720

Less net income allocated to participating preferred stock

-

-

-

-

-

-

-

-

-

-

0

Net Income (Loss) Available to Common Stockholders, Basic

-16,782

5,755

-3,280

-55,567

4,436

14,174

3,660

465

-

-1,048

-1,592

Net Income (Loss) Attributable to Parent

-

-

-

-

-

-

-

-

-

-626

-872

Earnings Per Share [Abstract]
Basic (in dollars per share)

-0.33

0.13

-0.08

-1.30

0.12

0.41

0.11

0.01

0.24

-0.05

-0.12

Diluted (in dollars per share)

-0.33

0.12

-0.08

-1.30

0.12

0.38

0.10

0.01

0.23

-0.05

-0.12

Weighted average common shares outstanding:
Basic (in shares)

50,937

45,268

43,732

42,814

36,500

34,559

33,191

32,162

31,643

20,805

12,910

Diluted (in shares)

50,937

47,384

43,732

42,814

38,386

36,877

35,666

33,341

32,863

20,805

12,910

Total recurring revenues
Total revenues

863,125

776,700

655,883

550,623

-

-

-

-

-

-

-

Asset Based Revenue [Member]
Total revenues

484,312

481,233

410,016

352,498

333,684

294,223

200,568

127,213

99,236

75,951

56,857

Subscription and Circulation [Member]
Total revenues

378,813

295,467

245,867

198,125

75,280

48,787

36,876

-

-

-

-

Professional Services And Other Revenues [Member]
Total revenues

37,002

35,663

27,796

27,541

11,955

5,738

5,091

-

-

-

-

Asset-based
Cost of revenues

243,913

232,145

194,894

160,842

-

-

-

-

-

-

-

Subscription-based
Cost of revenues

28,904

25,192

19,818

16,113

-

-

-

-

-

-

-

Professional services and other revenues
Cost of revenues

5,994

6,063

4,325

3,635

-

-

-

-

-

-

-