Segment Information (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2015
USD ($)
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Sep. 30, 2015
USD ($)
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Jun. 30, 2015
USD ($)
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Mar. 31, 2015
USD ($)
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Dec. 31, 2014
USD ($)
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Sep. 30, 2014
USD ($)
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Jun. 30, 2014
USD ($)
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Mar. 31, 2014
USD ($)
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Dec. 31, 2015
USD ($)
customer
item
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Dec. 31, 2014
USD ($)
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Dec. 31, 2013
USD ($)
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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 |
X | ||||||||||
- Definition Represents the number of customers of the entity. No definition available.
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X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of nonoperating interest income (expense). No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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