Annual report pursuant to Section 13 and 15(d)

Segment information (Tables)

v3.22.0.1
Segment information (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Income (Loss) From Operations by Segment
The following table presents a reconciliation from income (loss) from operations by segment to consolidated net income (loss) attributable to Envestnet, Inc.:
  Year Ended December 31,
  2021 2020 2019
(in thousands)
Envestnet Wealth Solutions $ 124,651  $ 91,501  $ 67,713 
Envestnet Data & Analytics 2,033  (9,943) (25,262)
Nonsegment operating expenses (86,143) (62,117) (58,524)
Income (loss) from operations 40,541  19,441  (16,073)
Interest expense, net of interest income (16,104) (30,392) (29,173)
Other income (expense), net (4,076) 2,906  (2,849)
Consolidated income (loss) before income tax benefit 20,361  (8,045) (48,095)
Income tax provision (benefit) 7,667  (5,401) (30,893)
Consolidated net income (loss) 12,694  (2,644) (17,202)
Add: Net (income) loss attributable to non-controlling interest 602  (466) 420 
Consolidated net income (loss) attributable to Envestnet, Inc. $ 13,296  $ (3,110) $ (16,782)
Schedule of Consolidated Total Assets, Consolidated Depreciation and Amortization and Consolidated Capital Expenditures
A summary of consolidated total assets, consolidated depreciation and amortization and consolidated capital expenditures by segment follows:
  December 31,
  2021 2020
Segment assets:
 (in thousands)
Envestnet Wealth Solutions $ 1,720,779  $ 1,634,153 
Envestnet Data & Analytics 520,403  510,137 
Consolidated total assets $ 2,241,182  $ 2,144,290 

  Year Ended December 31,
  2021 2020 2019
Segment depreciation and amortization:
 (in thousands)
Envestnet Wealth Solutions $ 90,073  $ 80,714  $ 65,746 
Envestnet Data & Analytics 27,694  32,947  35,525 
Consolidated depreciation and amortization $ 117,767  $ 113,661  $ 101,271 

  Year Ended December 31,
  2021 2020 2019
Segment capital expenditures:
 (in thousands)
Envestnet Wealth Solutions $ 65,264  $ 46,891  $ 42,395 
Envestnet Data & Analytics 23,637  20,105  11,548 
Consolidated capital expenditures $ 88,901  $ 66,996  $ 53,943