Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.3.1.900
Segment Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
customer
item
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Segment Information                      
Revenues $ 118,435 $ 103,367 $ 102,663 $ 96,454 $ 96,803 $ 88,577 $ 84,829 $ 78,539 $ 420,919 $ 348,748 $ 242,535
Income from operations (2,484) 8,328 6,466 6,682 7,063 5,952 4,166 4,071 18,992 21,252 5,512
Operating expenses                 401,927 327,496 237,023
Interest income (expense), net                 (9,933) (487) 18
Other income (expense), net                 (71) 1,742 182
Income before income tax provision                 8,988 22,507 5,712
Income tax provision                 4,552 8,528 2,052
Net income                 4,436 13,979 3,660
Add: Net loss attributable to non-controlling interest                   195  
Net income attributable to Envestnet, Inc. (3,913) $ 3,302 $ 2,536 $ 2,511 3,693 $ 3,768 $ 3,719 $ 2,994 4,436 14,174 3,660
Assets 885,565       439,358       885,565 439,358 221,242
Depreciation, Depletion and Amortization                 27,962 18,651 15,329
Capital expenditures                 $ 14,716 9,559 9,268
Operating Segments                      
Segment Information                      
Number of customers accounted for as major customer | item                 0    
Income from operations                 $ 40,294 32,854 18,312
Segment Reconciling                      
Segment Information                      
Operating expenses                 21,302 11,602 12,800
Envestnet                      
Segment Information                      
Revenues                 406,838 348,748 242,535
Assets 332,608       $ 439,358       332,608 439,358 221,242
Depreciation, Depletion and Amortization                 23,369 18,651 15,329
Capital expenditures                 13,682 9,559 9,268
Envestnet | Operating Segments                      
Segment Information                      
Income from operations                 43,278 $ 32,854 $ 18,312
Envestnet / Yodlee                      
Segment Information                      
Revenues                 14,081    
Assets $ 552,957               552,957    
Depreciation, Depletion and Amortization                 4,593    
Capital expenditures                 1,034    
Envestnet / Yodlee | Operating Segments                      
Segment Information                      
Income from operations                 $ (2,984)    
Revenues. | Customer concentration risk | Fidelity                      
Segment Information                      
Fidelity revenue (as a percent)                 18.00% 19.00% 20.00%
Number of customers accounted for as major customer | customer                 1