Enfusion Inc
NYSE:ENFN
Income Statement
Earnings Waterfall
Enfusion Inc
Revenue
|
174.5m
USD
|
Cost of Revenue
|
-57.6m
USD
|
Gross Profit
|
116.9m
USD
|
Operating Expenses
|
-104.9m
USD
|
Operating Income
|
11.9m
USD
|
Other Expenses
|
-5.6m
USD
|
Net Income
|
6.3m
USD
|
Income Statement
Enfusion Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
112
N/A
|
95
-15%
|
132
+38%
|
142
+8%
|
150
+6%
|
157
+5%
|
163
+4%
|
169
+3%
|
175
+4%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(32)
|
(29)
|
(40)
|
(44)
|
(47)
|
(49)
|
(53)
|
(55)
|
(58)
|
|
Gross Profit |
80
N/A
|
66
-18%
|
91
+39%
|
98
+7%
|
103
+6%
|
108
+4%
|
111
+3%
|
113
+2%
|
117
+3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(356)
|
(366)
|
(395)
|
(404)
|
(115)
|
(103)
|
(99)
|
(102)
|
(105)
|
|
Selling, General & Administrative |
(202)
|
(212)
|
(238)
|
(245)
|
(98)
|
(86)
|
(82)
|
(83)
|
(85)
|
|
Research & Development |
(153)
|
(154)
|
(158)
|
(159)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
|
Operating Income |
(276)
N/A
|
(300)
-9%
|
(304)
-1%
|
(306)
-1%
|
(12)
+96%
|
5
N/A
|
11
+125%
|
11
-2%
|
12
+7%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(5)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
(282)
N/A
|
(303)
-8%
|
(307)
-1%
|
(307)
0%
|
(12)
+96%
|
5
N/A
|
10
+97%
|
11
+1%
|
11
+9%
|
|
Net Income | ||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(282)
|
(303)
|
(307)
|
(308)
|
(13)
|
4
|
9
|
9
|
9
|
|
Income to Minority Interest |
111
|
116
|
118
|
117
|
6
|
(1)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
(188)
N/A
|
(204)
-9%
|
(207)
-1%
|
(208)
-1%
|
(9)
+96%
|
3
N/A
|
6
+132%
|
6
+3%
|
6
+3%
|