Envestnet, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Segment Information (Details)

v3.8.0.1

Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Segment Information (Details) - USD ($) $ in Thousands	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Segment Information
Revenues	$ 175,614	$ 149,155	$ 500,817	$ 422,684
Income (loss) from operations	4,348	(1,291)	3,737	(20,381)
Operating expenses	(171,266)	(150,446)	(497,080)	(443,065)
Other expense, net	(3,986)	(4,434)	(13,838)	(13,214)
Income (loss) before income tax provision (benefit)	362	(5,725)	(10,101)	(33,595)
Income tax provision (benefit)	1,682	(1,668)	10,824	(10,602)
Net loss	(1,320)	(4,057)	(20,925)	(22,993)
Net loss attributable to Envestnet, Inc.	(1,320)	(4,057)	(20,925)	(22,993)
Assets	862,222		862,222		$ 872,401
Depreciation and amortization	15,492	16,692	46,792	49,872
Capital expenditures	5,810	9,179	20,642	17,056
Operating Segments
Segment Information
Income (loss) from operations	15,591	3,945	31,570	(1,303)
Segment Reconciling
Segment Information
Operating expenses	(11,243)	(5,236)	(27,833)	(19,078)
Envestnet
Segment Information
Revenues	135,948	114,511	386,638	328,417
Assets	344,269		344,269		341,602
Depreciation and amortization	6,414	6,362	19,196	18,786
Capital expenditures	4,406	7,967	17,337	13,130
Envestnet \| Operating Segments
Segment Information
Income (loss) from operations	18,955	12,361	48,277	32,425
Envestnet \| Yodlee
Segment Information
Revenues	39,666	34,644	114,179	94,267
Assets	517,953		517,953		$ 530,799
Depreciation and amortization	9,078	10,330	27,596	31,086
Capital expenditures	1,404	1,212	3,305	3,926
Envestnet \| Yodlee \| Operating Segments
Segment Information
Income (loss) from operations	$ (3,364)	$ (8,416)	$ (16,707)	$ (33,728)
Revenues \| Customer concentration risk \| Fidelity
Segment Information
Fidelity revenue as a percentage of Envestnet segment revenue	17.00%	15.00%	17.00%	15.00%
Revenues \| Envestnet \| Customer concentration risk \| Fidelity
Segment Information
Fidelity revenue as a percentage of Envestnet segment revenue	22.00%	19.00%	22.00%	19.00%

- 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.

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