SEI Investments Company (SEIC)

SEI Investments Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,206	2,125	1,920	1,991	1,918	1,684
Revenue Growth (YoY)	10.71%	10.70%	-3.58%	3.79%	13.91%	2.07%
Cost of Revenue	466.05	448.85	428.84	415.57	411.96	362.09
Gross Profit	1,739	1,676	1,491	1,575	1,506	1,322
Selling, General & Admin	1,011	992.26	955.9	917.61	818.89	765.14
Operating Expenses	1,148	1,126	1,061	1,045	952.97	876.08
Operating Income	591.21	550.19	429.77	530.51	553.38	445.89
Interest Expense	-0.56	-0.56	-0.58	-0.75	-0.56	-0.61
Interest & Investment Income	46.03	48.9	41.03	13.31	3.65	6.57
Earnings From Equity Investments	132.27	135.74	126.93	120.67	137.57	117.13
Other Non Operating Income (Expenses)	4.5	-	-	3.38	-	-
EBT Excluding Unusual Items	773.44	734.27	597.15	667.11	694.04	568.98
Merger & Restructuring Charges	-	-	-	-54.76	-	-
Gain (Loss) on Sale of Investments	2.12	2.79	2.76	-3.08	-0.37	-0.29
Gain (Loss) on Sale of Assets	102.56	8.15	-	-	-	-
Asset Writedown	-	-	-5.25	-	-	-
Other Unusual Items	3.9	1.55	-	-	-	-
Pretax Income	882.03	746.76	594.66	609.28	693.67	568.69
Income Tax Expense	192.75	165.57	132.4	133.81	147.08	121.41
Net Income	689.27	581.19	462.26	475.47	546.59	447.29
Net Income to Common	689.27	581.19	462.26	475.47	546.59	447.29
Net Income Growth	35.97%	25.73%	-2.78%	-13.01%	22.20%	-10.80%
Shares Outstanding (Basic)	127	130	133	136	141	147
Shares Outstanding (Diluted)	130	132	134	137	143	149
Shares Change (YoY)	-2.20%	-1.50%	-2.69%	-4.11%	-3.82%	-3.81%
EPS (Basic)	5.42	4.47	3.49	3.49	3.87	3.05
EPS (Diluted)	5.32	4.41	3.46	3.46	3.81	3.00
EPS Growth	39.15%	27.46%	-	-9.19%	27.00%	-7.41%
Free Cash Flow	614.45	590.12	422.2	526.93	606.6	434.23
Free Cash Flow Per Share	4.74	4.48	3.16	3.83	4.23	2.91
Dividend Per Share	0.980	0.950	0.890	0.830	0.770	0.720
Dividend Growth	6.52%	6.74%	7.23%	7.79%	6.94%	5.88%
Gross Margin	78.87%	78.88%	77.66%	79.13%	78.53%	78.50%
Operating Margin	26.81%	25.89%	22.39%	26.65%	28.85%	26.48%
Profit Margin	31.25%	27.35%	24.08%	23.88%	28.49%	26.56%
Free Cash Flow Margin	27.86%	27.77%	21.99%	26.46%	31.62%	25.79%
EBITDA	636.76	597.32	477.52	577.01	598.25	485.97
EBITDA Margin	28.87%	28.11%	24.87%	28.98%	31.19%	28.86%
D&A For EBITDA	45.55	47.13	47.74	46.5	44.86	40.08
EBIT	591.21	550.19	429.77	530.51	553.38	445.89
EBIT Margin	26.81%	25.89%	22.39%	26.65%	28.85%	26.48%
Effective Tax Rate	21.85%	22.17%	22.26%	21.96%	21.20%	21.35%
Revenue as Reported	2,206	2,125	1,920	1,991	1,918	1,684

Updated Jul 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q