Revenue
346 million USD
2024 Q3 · USD
Exact inputs and evidence
- Revenue: 345949000 USD Source
234 filing records in this dataset, filed from 2010-03-26 to 2024-11-08. Reported financial figures are available; chart coverage varies by period.
346 million USD
2024 Q3 · USD
2.03%
2024 Q3 · %
95.4 million USD
2024 Q3 · USD
94.6 million USD
2024 Q3 · USD
193356000 USD
880325000 USD
55342170 shares
1.27% · 693 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
-262 million USD
2023-10-01 – 2024-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2024-11-08.
Financial data available through: 2023-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.24 billion
–
Current period
USD 1.25 billion
–
1245620000 − 1239784000 = 5836000 USD
1239784000 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source1245620000 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 80.94 million
–
Current period
−USD 238.72 million
–
-238724000 − -80939000 = -157785000 USD
-80939000 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source-238724000 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 98.36 million
–
Current period
USD 154.87 million
–
154868000 − 98355000 = 56513000 USD
98355000 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source154868000 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 16.17 million
–
Current period
USD 19 million
–
18995000 − 16172000 = 2823000 USD
16172000 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source18995000 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | 683679000 | 667259000 Derived | 16420000 | 19700000 Derived | -3280000 | 93305000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 812363000 | 798198000 Derived | 14165000 | 8410000 Derived | 5755000 | 96861000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 900127000 | 916200000 Derived | -16073000 | 709000 Derived | -16782000 | 88879000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 998230000 | 978789000 Derived | 19441000 | 22551000 Derived | -3110000 | 157748000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1186517000 | 1145976000 Derived | 40541000 | 27245000 Derived | 13296000 | 226846000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1239784000 | 1305808000 Derived | -66024000 | 14915000 Derived | -80939000 | 82183000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1245620000 | 1450101000 Derived | -204481000 | 34243000 Derived | -238724000 | 135873000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 683679000 |
|
| 2018 | Revenue | 812363000 |
|
| 2019 | Revenue | 900127000 |
|
| 2020 | Revenue | 998230000 |
|
| 2021 | Revenue | 1186517000 |
|
| 2022 | Revenue | 1239784000 |
|
| 2023 | Revenue | 1245620000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | No prior comparable period |
|
| 2018 | Year over year | 18.8% |
|
| 2019 | Year over year | 10.8% |
|
| 2020 | Year over year | 10.9% |
|
| 2021 | Year over year | 18.9% |
|
| 2022 | Year over year | 4.5% |
|
| 2023 | Year over year | 0.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | 2.4% |
|
| 2018 | Operating margin | 1.7% |
|
| 2019 | Operating margin | -1.8% |
|
| 2020 | Operating margin | 1.9% |
|
| 2021 | Operating margin | 3.4% |
|
| 2022 | Operating margin | -5.3% |
|
| 2023 | Operating margin | -16.4% |
|
| 2017 | Net margin | -0.5% |
|
| 2018 | Net margin | 0.7% |
|
| 2019 | Net margin | -1.9% |
|
| 2020 | Net margin | -0.3% |
|
| 2021 | Net margin | 1.1% |
|
| 2022 | Net margin | -6.5% |
|
| 2023 | Net margin | -19.2% |
|
| 2017 | Free cash flow margin | 13.6% |
|
| 2018 | Free cash flow margin | 11.9% |
|
| 2019 | Free cash flow margin | 9.9% |
|
| 2020 | Free cash flow margin | 15.8% |
|
| 2021 | Free cash flow margin | 19.1% |
|
| 2022 | Free cash flow margin | 6.6% |
|
| 2023 | Free cash flow margin | 10.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | 108250000 |
|
| 2018 | Operating cash flow | 117385000 |
|
| 2019 | Operating cash flow | 108726000 |
|
| 2020 | Operating cash flow | 169836000 |
|
| 2021 | Operating cash flow | 250577000 |
|
| 2022 | Operating cash flow | 98355000 |
|
| 2023 | Operating cash flow | 154868000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | 93305000 |
|
| 2018 | Free cash flow | 96861000 |
|
| 2019 | Free cash flow | 88879000 |
|
| 2020 | Free cash flow | 157748000 |
|
| 2021 | Free cash flow | 226846000 |
|
| 2022 | Free cash flow | 82183000 |
|
| 2023 | Free cash flow | 135873000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Liabilities / assets | 49.2% |
|
| 2018 | Liabilities / assets | 51.8% |
|
| 2019 | Liabilities / assets | 51.9% |
|
| 2020 | Liabilities / assets | 54.5% |
|
| 2021 | Liabilities / assets | 57.2% |
|
| 2022 | Liabilities / assets | 63.7% |
|
| 2023 | Liabilities / assets | 69.4% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Current assets / current liabilities | 0.93× |
|
| 2018 | Current assets / current liabilities | 1.11× |
|
| 2019 | Current assets / current liabilities | 0.9× |
|
| 2020 | Current assets / current liabilities | 2.14× |
|
| 2021 | Current assets / current liabilities | 1.96× |
|
| 2022 | Current assets / current liabilities | 0.95× |
|
| 2023 | Current assets / current liabilities | 0.43× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2013 2013-01-01 – 2013-12-31 | USD 3.66 million Exact valueExact value: 3660000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 28.86 million Exact valueExact value: 28857000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.13 million Exact valueExact value: 6125000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.73 million Calculation and evidence28857000 − 6125000 USD Exact free cash flow: 22732000 USD
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| 2016 2016-01-01 – 2016-12-31 | Unavailable Not reported for this period. | USD 83.15 million Exact valueExact value: 83146000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13.97 million Exact valueExact value: 13967000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 69.18 million Calculation and evidence83146000 − 13967000 USD Exact free cash flow: 69179000 USD
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| 2017 2017-01-01 – 2017-12-31 | −USD 3.28 million Exact valueExact value: -3280000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 108.25 million Exact valueExact value: 108250000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14.95 million Exact valueExact value: 14945000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 93.31 million Calculation and evidence108250000 − 14945000 USD Exact free cash flow: 93305000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 5.76 million Exact valueExact value: 5755000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 117.39 million Exact valueExact value: 117385000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20.52 million Exact valueExact value: 20524000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 96.86 million Calculation and evidence117385000 − 20524000 USD Exact free cash flow: 96861000 USD
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| 2019 2019-01-01 – 2019-12-31 | −USD 16.78 million Exact valueExact value: -16782000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 108.73 million Exact valueExact value: 108726000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 19.85 million Exact valueExact value: 19847000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 88.88 million Calculation and evidence108726000 − 19847000 USD Exact free cash flow: 88879000 USD
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| 2020 2020-01-01 – 2020-12-31 | −USD 3.11 million Exact valueExact value: -3110000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 169.84 million Exact valueExact value: 169836000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12.09 million Exact valueExact value: 12088000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 157.75 million Calculation and evidence169836000 − 12088000 USD Exact free cash flow: 157748000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 13.3 million Exact valueExact value: 13296000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 250.58 million Exact valueExact value: 250577000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.73 million Exact valueExact value: 23731000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 226.85 million Calculation and evidence250577000 − 23731000 USD Exact free cash flow: 226846000 USD
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| 2022 2022-01-01 – 2022-12-31 | −USD 80.94 million Exact valueExact value: -80939000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 98.36 million Exact valueExact value: 98355000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.17 million Exact valueExact value: 16172000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 82.18 million Calculation and evidence98355000 − 16172000 USD Exact free cash flow: 82183000 USD
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| 2023 2023-01-01 – 2023-12-31 | −USD 238.72 million Exact valueExact value: -238724000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 154.87 million Exact valueExact value: 154868000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 19 million Exact valueExact value: 18995000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 135.87 million Calculation and evidence154868000 − 18995000 USD Exact free cash flow: 135873000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
234 filings · 8,004 latest values · 8,004 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001337619, 1337619, ENV, edgar:1337619
Also known as ENVESTNET ASSET MANAGEMENT GROUP INC, ENVESTNET, INC., Envestnet, Inc.