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Enfusion, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K
Revenues:  
    United States  71.953.041.4
    Other  39.826.617.6
Revenues  111.779.659.0
            Revenue growth   [+]40.4%34.8% 
Cost of goods sold  31.821.417.0
Gross profit  79.958.242.1
            Gross margin  71.5%73.2%71.3%
Selling, general and administrative   [+]202.345.824.1
Research and development  153.46.34.1
EBITDA   [+]-271.98.415.0
            EBITDA margin  -243.4%10.5%25.5%
Depreciation and amortization  4.02.31.2
EBIT   [+]-275.96.113.9
            EBIT margin  -247.0%7.6%23.5%
Interest expense  4.61.70.7
Other income (expense), net  -1.20.10.0
Pre-tax income  -281.74.513.1
Income taxes  0.60.40.5
            Tax rate   9.6%3.7%
Minority interest  -123.9  
Net income  -158.34.112.7
            Net margin  -141.7%5.1%21.4%
   
Basic EPS  ($1.91)  
Diluted EPS  ($1.91)  
   
   
Shares outstanding (basic)  83.0  
Shares outstanding (diluted)  83.0  
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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