Revenue
51.2 million Unit_Standard_USD_uybJbNPzjkyh0W8t5JxD7g
2024 Q3 · Unit_Standard_USD_uybJbNPzjkyh0W8t5JxD7g
Exact inputs and evidence
- Revenue: 51166000 Unit_Standard_USD_uybJbNPzjkyh0W8t5JxD7g Source
Annual consolidated revenue for 2024: about Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 201.6M, using the latest reported figures. The previous period, 2023, was about Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 174.5M.
51.2 million Unit_Standard_USD_uybJbNPzjkyh0W8t5JxD7g
2024 Q3 · Unit_Standard_USD_uybJbNPzjkyh0W8t5JxD7g
5.83%
2024 Q3 · %
54480000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw
98563000 Unit_Standard_USD_zYOwI1hgUkqNJ5xHDLw0MA
1000 Unit_Standard_shares_0uhIoJg3EEKgLhTN-9_eoQ
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-04-21.
Financial data available through: 2024-12-31.
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
Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 174.54 million
–
Current period
Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 201.61 million
–
201611000 − 174535000 = 27076000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw
174535000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw · 2023-01-01 – 2023-12-31
Inspect prior input Prior source201611000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 6.03 million
–
Current period
Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2.82 million
–
2823000 − 6025000 = -3202000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw
6025000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw · 2023-01-01 – 2023-12-31
Inspect prior input Prior source2823000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 25.63 million
–
Current period
Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 34.68 million
–
34682000 − 25634000 = 9048000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw
25634000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw · 2023-01-01 – 2023-12-31
Inspect prior input Prior source34682000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 4.45 million
–
Current period
Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 3.64 million
–
3635000 − 4453000 = -818000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw
4453000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw · 2023-01-01 – 2023-12-31
Inspect prior input Prior source3635000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw · 2024-01-01 – 2024-12-31
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 |
|---|---|---|---|---|---|---|---|
| 2022 2022-01-01 – 2022-12-31 | 150349000 | 162313000 Derived | -11964000 | -4310000 Derived | -7654000 | 10171000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 174535000 | 162587000 Derived | 11948000 | 5923000 Derived | 6025000 | 21181000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 201611000 | 195456000 Derived | 6155000 | 3332000 Derived | 2823000 | 31047000 Derived | Source
|
Amounts are exact, in Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw) | Source evidence |
|---|---|---|---|
| 2022 | Revenue | 150349000 |
|
| 2023 | Revenue | 174535000 |
|
| 2024 | Revenue | 201611000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2022 | Year over year | No prior comparable period |
|
| 2023 | Year over year | 16.1% |
|
| 2024 | Year over year | 15.5% |
|
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 |
|---|---|---|---|
| 2022 | Operating margin | -8% |
|
| 2023 | Operating margin | 6.8% |
|
| 2024 | Operating margin | 3.1% |
|
| 2022 | Net margin | -5.1% |
|
| 2023 | Net margin | 3.5% |
|
| 2024 | Net margin | 1.4% |
|
| 2022 | Free cash flow margin | 6.8% |
|
| 2023 | Free cash flow margin | 12.1% |
|
| 2024 | Free cash flow margin | 15.4% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw) | Source evidence |
|---|---|---|---|
| 2022 | Operating cash flow | 14156000 |
|
| 2023 | Operating cash flow | 25634000 |
|
| 2024 | Operating cash flow | 34682000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw) | Source evidence |
|---|---|---|---|
| 2022 | Free cash flow | 10171000 |
|
| 2023 | Free cash flow | 21181000 |
|
| 2024 | Free cash flow | 31047000 |
|
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 |
|---|---|---|---|
| 2022-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2023 | Liabilities / assets | 28.9% |
|
| 2024 | Liabilities / assets | 30.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023 | Current assets / current liabilities | 3.44× |
|
| 2024 | Current assets / current liabilities | 3.42× |
|
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 |
|---|---|---|---|---|
| 2022 2022-01-01 – 2022-12-31 | −Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 7.65 million Exact valueExact value: -7654000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2022-01-01 – 2022-12-31: -7654000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 14.16 million Exact valueExact value: 14156000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2022-01-01 – 2022-12-31: 14156000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 3.99 million Exact valueExact value: 3985000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2022-01-01 – 2022-12-31: 3985000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 10.17 million Calculation and evidence14156000 − 3985000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Exact free cash flow: 10171000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 6.03 million Exact valueExact value: 6025000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2023-01-01 – 2023-12-31: 6025000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 25.63 million Exact valueExact value: 25634000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2023-01-01 – 2023-12-31: 25634000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 4.45 million Exact valueExact value: 4453000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2023-01-01 – 2023-12-31: 4453000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 21.18 million Calculation and evidence25634000 − 4453000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Exact free cash flow: 21181000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2.82 million Exact valueExact value: 2823000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2024-01-01 – 2024-12-31: 2823000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 34.68 million Exact valueExact value: 34682000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2024-01-01 – 2024-12-31: 34682000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 3.64 million Exact valueExact value: 3635000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 2024-01-01 – 2024-12-31: 3635000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw 31.05 million Calculation and evidence34682000 − 3635000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw Exact free cash flow: 31047000 Unit_Standard_USD_Bg7tA6npS0K0nyGxi_WUiw
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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.
27 filings · 1,955 latest values · 1,955 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001868912, 1868912, ENFN, edgar:1868912
Also known as ENFUSION, INC., Enfusion, Inc., Enfusion, Inc, Enfusion, Inc.