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Envestnet inc (ENV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ENV Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Envestnet inc adapts its asset base and funding mix.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Assets
Cash & cash equivalent193.36
Cash & Short-term Investments193.00
Accounts receivable110.10
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Prepaid Expense And Other Assets Current59.57
Total Current Assets363.02
Equipment/Property/Plant Net207.31
Goodwill net690.89
Intangible Assets301.43
Long-term investments93.38
Other Assets, Noncurrent111.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization41.63
Operating Lease Right Of Use Asset63.60
Total Assets1,828.70
Liabilities
Long-term Debt, Current Maturities LO315.90
Other Liabilities, Current301.96
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities617.86
Long-term debt564.43
Total Long-term Debt564.43
Other liabilities, Noncurrent11.52
Contract With Customer Liability Current28.73
Deferred Income Tax Liabilities Net15.17
Operating Lease Liability Noncurrent93.12
Total Liabilities1,302.09
Stockholders' Equity
Treasury Stock Common Value-288.42
Common Stock Value0.36
Additional Paid In Capital Common Stock1,259.27
Retained Earnings / Accumulated Deficit-436.00
Other Equity-8.60
Common Stockholder's Equity526.61
Non-controlling interests & other0.00
Total Stockholder's Equity526.61
Liabilities & Stockholder's Equity1,828.70
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About Envestnet Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20240930)
  • Filed with the SEC: November 8, 2024
  • Source: env-20240930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001337619-24-000030

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.