SEI Investments Company (SEIC)
NASDAQ: SEIC · Real-Time Price · USD
79.91
+0.45 (0.57%)
Nov 20, 2024, 4:00 PM EST - Market closed
SEI Investments Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,053 | 1,920 | 1,991 | 1,918 | 1,684 | 1,650 | Upgrade
|
| Revenue Growth (YoY) | 8.53% | -3.58% | 3.79% | 13.91% | 2.07% | 1.58% | Upgrade
|
| Cost of Revenue | 440.14 | 428.84 | 415.57 | 411.96 | 362.09 | 361.39 | Upgrade
|
| Gross Profit | 1,613 | 1,491 | 1,575 | 1,506 | 1,322 | 1,288 | Upgrade
|
| Selling, General & Admin | 979.48 | 955.9 | 972.37 | 818.89 | 765.14 | 722.64 | Upgrade
|
| Operating Expenses | 1,100 | 1,061 | 1,100 | 952.97 | 876.08 | 828.07 | Upgrade
|
| Operating Income | 513.13 | 429.77 | 475.75 | 553.38 | 445.89 | 460.42 | Upgrade
|
| Interest Expense | -0.61 | -0.58 | -0.75 | -0.56 | -0.61 | -0.63 | Upgrade
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| Interest & Investment Income | 47.52 | 41.03 | 13.31 | 3.65 | 6.57 | 16.58 | Upgrade
|
| Earnings From Equity Investments | 137.79 | 126.93 | 120.67 | 137.57 | 117.13 | 151.89 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 3.38 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 697.84 | 597.15 | 612.36 | 694.04 | 568.98 | 628.27 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.05 | 2.76 | -3.08 | -0.37 | -0.29 | 3.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.15 | - | - | - | - | - | Upgrade
|
| Asset Writedown | -5.25 | -5.25 | - | - | - | - | Upgrade
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| Pretax Income | 705.79 | 594.66 | 609.28 | 693.67 | 568.69 | 631.44 | Upgrade
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| Income Tax Expense | 159.64 | 132.4 | 133.81 | 147.08 | 121.41 | 130.02 | Upgrade
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| Earnings From Continuing Operations | 546.15 | 462.26 | 475.47 | 546.59 | 447.29 | 501.43 | Upgrade
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| Net Income | 546.15 | 462.26 | 475.47 | 546.59 | 447.29 | 501.43 | Upgrade
|
| Net Income to Common | 546.15 | 462.26 | 475.47 | 546.59 | 447.29 | 501.43 | Upgrade
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| Net Income Growth | 20.36% | -2.78% | -13.01% | 22.20% | -10.80% | -0.88% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 133 | 136 | 141 | 147 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 134 | 137 | 143 | 149 | 155 | Upgrade
|
| Shares Change (YoY) | -2.03% | -2.69% | -4.11% | -3.82% | -3.81% | -3.93% | Upgrade
|
| EPS (Basic) | 4.18 | 3.49 | 3.49 | 3.87 | 3.05 | 3.31 | Upgrade
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| EPS (Diluted) | 4.15 | 3.46 | 3.46 | 3.81 | 3.00 | 3.24 | Upgrade
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| EPS Growth | 23.19% | 0% | -9.19% | 27.00% | -7.41% | 3.18% | Upgrade
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| Free Cash Flow | 499.2 | 422.2 | 526.93 | 606.6 | 434.23 | 502.03 | Upgrade
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| Free Cash Flow Per Share | 3.78 | 3.16 | 3.83 | 4.23 | 2.91 | 3.24 | Upgrade
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| Dividend Per Share | 0.920 | 0.890 | 0.830 | 0.770 | 0.720 | 0.680 | Upgrade
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| Dividend Growth | 6.98% | 7.23% | 7.79% | 6.94% | 5.88% | 7.94% | Upgrade
|
| Gross Margin | 78.56% | 77.66% | 79.13% | 78.52% | 78.50% | 78.10% | Upgrade
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| Operating Margin | 25.00% | 22.39% | 23.89% | 28.85% | 26.48% | 27.91% | Upgrade
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| Profit Margin | 26.60% | 24.08% | 23.88% | 28.49% | 26.56% | 30.39% | Upgrade
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| Free Cash Flow Margin | 24.32% | 21.99% | 26.47% | 31.62% | 25.78% | 30.43% | Upgrade
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| EBITDA | 560.99 | 478.11 | 528.05 | 598.25 | 485.97 | 498.98 | Upgrade
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| EBITDA Margin | 27.33% | 24.90% | 26.52% | 31.19% | 28.86% | 30.24% | Upgrade
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| D&A For EBITDA | 47.86 | 48.33 | 52.3 | 44.86 | 40.08 | 38.56 | Upgrade
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| EBIT | 513.13 | 429.77 | 475.75 | 553.38 | 445.89 | 460.42 | Upgrade
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| EBIT Margin | 25.00% | 22.39% | 23.89% | 28.85% | 26.48% | 27.91% | Upgrade
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| Effective Tax Rate | 22.62% | 22.26% | 21.96% | 21.20% | 21.35% | 20.59% | Upgrade
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| Revenue as Reported | 2,053 | 1,920 | 1,991 | 1,918 | 1,684 | 1,650 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.