Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.6.0.2
Segment Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
customer
item
Dec. 31, 2015
USD ($)
customer
item
Dec. 31, 2014
USD ($)
customer
item
Segment Information                      
Assets under management or administration                 $ 352,498 $ 333,684 $ 294,223
Subscription and licensing                 198,125 75,280 48,787
Professional services and other                 27,541 11,955 5,738
Revenues $ 155,480 $ 149,155 $ 141,708 $ 131,821 $ 118,435 $ 103,367 $ 102,663 $ 96,454 578,164 420,919 348,748
Income (loss) from operations (3,063) (1,291) (6,330) (12,760) (2,484) 8,328 6,466 6,682 (23,444) 18,992 21,252
Operating expenses                 (601,608) (401,927) (327,496)
Interest (expense), net                 (16,563) (9,933) (487)
Other income (expense), net                 (483) (71) 1,742
Income (loss) before income tax provision                 (40,490) 8,988 22,507
Income tax provision                 15,077 4,552 8,528
Net income (loss)                 (55,567) 4,436 13,979
Add: Net loss attributable to non-controlling interest                     195
Net income (loss) attributable to Envestnet, Inc. (32,574) $ (4,057) $ (7,943) $ (10,993) (3,913) $ 3,302 $ 2,536 $ 2,511 (55,567) 4,436 14,174
Assets 872,401       876,249       872,401 876,249  
Depreciation and amortization                 63,999 27,962 18,651
Capital expenditures                 $ 22,576 $ 14,716 $ 9,559
Operating Segments                      
Segment Information                      
Number of customers accounted for as major customer | item                 0 0 0
Income (loss) from operations                 $ 3,131 $ 40,294 $ 32,854
Segment Reconciling                      
Segment Information                      
Operating expenses                 (26,575) (21,302) (11,602)
Intersegment Eliminations                      
Segment Information                      
Revenues                 0    
Envestnet                      
Segment Information                      
Assets under management or administration                 352,498 333,684 294,223
Subscription and licensing                 84,340 63,719 48,787
Professional services and other                 10,794 9,435 5,738
Revenues                 447,632 406,838 348,748
Assets 341,602       323,292       341,602 323,292  
Depreciation and amortization                 24,784 23,369 18,651
Capital expenditures                 17,120 13,682 9,559
Envestnet | Operating Segments                      
Segment Information                      
Income (loss) from operations                 41,678 43,278 $ 32,854
Envestnet | Yodlee                      
Segment Information                      
Subscription and licensing                 113,785 11,561  
Professional services and other                 16,747 2,520  
Revenues                 130,532 14,081  
Assets $ 530,799       $ 552,957       530,799 552,957  
Depreciation and amortization                 39,215 4,593  
Capital expenditures                 5,456 1,034  
Envestnet | Yodlee | Operating Segments                      
Segment Information                      
Income (loss) from operations                 $ 38,547 $ 2,984  
Revenues | Customer concentration risk | Fidelity                      
Segment Information                      
Number of customers accounted for as major customer | customer                 1 1 1