SEI Investments Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,297	2,125	1,920	1,991	1,918
Revenue Growth (YoY)	8.10%	10.70%	-3.58%	3.79%	13.91%
Cost of Revenue	499.67	448.85	428.84	415.57	411.96
Gross Profit	1,798	1,676	1,491	1,575	1,506
Selling, General & Admin	1,040	992.26	955.9	917.61	818.89
Amortization of Goodwill & Intangibles	46.64	41.87	38.67	54.28	59.15
Operating Expenses	1,170	1,126	1,061	1,045	952.97
Operating Income	627.31	550.19	429.77	530.51	553.38
Interest Expense	-0.61	-0.56	-0.58	-0.75	-0.56
Interest & Investment Income	39.92	48.9	41.03	13.31	3.65
Earnings From Equity Investments	132.69	135.74	126.93	120.67	137.57
Other Non Operating Income (Expenses)	16.81	-	-	3.38	-
EBT Excluding Unusual Items	816.12	734.27	597.15	667.11	694.04
Merger & Restructuring Charges	-	-	-	-54.76	-
Gain (Loss) on Sale of Investments	5.8	2.79	2.76	-3.08	-0.37
Gain (Loss) on Sale of Assets	94.41	8.15	-	-	-
Asset Writedown	-	-	-5.25	-	-
Other Unusual Items	-	1.55	-	-	-
Pretax Income	916.33	746.76	594.66	609.28	693.67
Income Tax Expense	198.78	165.57	132.4	133.81	147.08
Earnings From Continuing Operations	717.55	581.19	462.26	475.47	546.59
Minority Interest in Earnings	-2.25	-	-	-	-
Net Income	715.31	581.19	462.26	475.47	546.59
Net Income to Common	715.31	581.19	462.26	475.47	546.59
Net Income Growth	23.08%	25.73%	-2.78%	-13.01%	22.20%
Shares Outstanding (Basic)	124	130	133	136	141
Shares Outstanding (Diluted)	127	132	134	137	143
Shares Change (YoY)	-3.53%	-1.50%	-2.69%	-4.11%	-3.82%
EPS (Basic)	5.76	4.47	3.49	3.49	3.87
EPS (Diluted)	5.63	4.41	3.46	3.46	3.81
EPS Growth	27.66%	27.46%	-	-9.19%	27.00%
Free Cash Flow	-	590.12	422.2	526.93	606.6
Free Cash Flow Per Share	-	4.48	3.16	3.83	4.23
Dividend Per Share	1.010	0.950	0.890	0.830	0.770
Dividend Growth	6.32%	6.74%	7.23%	7.79%	6.94%
Gross Margin	78.25%	78.88%	77.66%	79.13%	78.53%
Operating Margin	27.30%	25.89%	22.39%	26.65%	28.85%
Profit Margin	31.14%	27.35%	24.08%	23.88%	28.49%
Free Cash Flow Margin	-	27.77%	21.99%	26.46%	31.62%
EBITDA	671.77	597.32	477.52	577.01	598.25
EBITDA Margin	29.24%	28.11%	24.87%	28.98%	31.19%
D&A For EBITDA	44.46	47.13	47.74	46.5	44.86
EBIT	627.31	550.19	429.77	530.51	553.38
EBIT Margin	27.30%	25.89%	22.39%	26.65%	28.85%
Effective Tax Rate	21.69%	22.17%	22.26%	21.96%	21.20%
Revenue as Reported	2,297	2,125	1,920	1,991	1,918

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q