Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

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.:


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Envestnet Wealth Solutions	$	29,683	$	17,746	$	60,890	$	46,969
Envestnet Data & Analytics	(1,238)		(7,112)		(6,764)		(24,000)
Nonsegment operating expenses	(16,789)		(10,762)		(46,079)		(52,091)
Income (loss) from operations	11,656		(128)		8,047		(29,122)
Other expense, net	(8,836)		(9,813)		(18,546)		(23,088)
Consolidated income (loss) before income tax provision (benefit)	2,820		(9,941)		(10,499)		(52,210)
Income tax provision (benefit)	497		(6,977)		(161)		(31,591)
Consolidated net income (loss)	2,323		(2,964)		(10,338)		(20,619)
Add: Net (income) loss attributable to non-controlling interest	(413)		(116)		(12)		247
Consolidated net income (loss) attributable to Envestnet, Inc.	$	1,910	$	(3,080)	$	(10,350)	$	(20,372)

Summary of consolidated total assets, consolidated depreciation and amortization and consolidated capital expenditures

A summary of consolidated assets, consolidated depreciation and amortization and consolidated capital expenditures follows:


	September 30,		December 31,
	2020		2019
Segment assets:
Envestnet Wealth Solutions	$	1,599,797	$	1,297,891
Envestnet Data & Analytics	501,464		503,993
Consolidated assets	$	2,101,261	$	1,801,884


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Segment depreciation and amortization:
Envestnet Wealth Solutions	$	20,406	$	18,414	$	59,907	$	46,057
Envestnet Data & Analytics	8,545		8,321		25,170		27,110
Consolidated depreciation and amortization	$	28,951	$	26,735	$	85,077	$	73,167


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Segment capital expenditures:
Envestnet Wealth Solutions	$	12,676	$	12,926	$	34,066	$	33,791
Envestnet Data & Analytics	6,373		2,423		15,015		5,956
Consolidated capital expenditures	$	19,049	$	15,349	$	49,081	$	39,747