SEI Investments Company (SEIC)
NASDAQ: SEIC · Real-Time Price · USD
78.53
-0.17 (-0.22%)
Apr 25, 2025, 4:00 PM EDT - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,165 | 2,125 | 1,920 | 1,991 | 1,918 | 1,684 | Upgrade
|
| Revenue Growth (YoY) | 10.33% | 10.70% | -3.58% | 3.79% | 13.91% | 2.07% | Upgrade
|
| Cost of Revenue | 452.53 | 448.85 | 428.84 | 415.57 | 411.96 | 362.09 | Upgrade
|
| Gross Profit | 1,712 | 1,676 | 1,491 | 1,575 | 1,506 | 1,322 | Upgrade
|
| Selling, General & Admin | 994.15 | 992.26 | 955.9 | 917.61 | 818.89 | 765.14 | Upgrade
|
| Operating Expenses | 1,131 | 1,126 | 1,061 | 1,045 | 952.97 | 876.08 | Upgrade
|
| Operating Income | 581.44 | 550.19 | 429.77 | 530.51 | 553.38 | 445.89 | Upgrade
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| Interest Expense | -0.61 | -0.56 | -0.58 | -0.75 | -0.56 | -0.61 | Upgrade
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| Interest & Investment Income | 48.3 | 48.9 | 41.03 | 13.31 | 3.65 | 6.57 | Upgrade
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| Earnings From Equity Investments | 132.85 | 135.74 | 126.93 | 120.67 | 137.57 | 117.13 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 3.38 | - | - | Upgrade
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| EBT Excluding Unusual Items | 761.98 | 734.27 | 597.15 | 667.11 | 694.04 | 568.98 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -54.76 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.03 | 2.79 | 2.76 | -3.08 | -0.37 | -0.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.15 | 8.15 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | -5.25 | - | - | - | Upgrade
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| Other Unusual Items | 1.55 | 1.55 | - | - | - | - | Upgrade
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| Pretax Income | 772.7 | 746.76 | 594.66 | 609.28 | 693.67 | 568.69 | Upgrade
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| Income Tax Expense | 171.39 | 165.57 | 132.4 | 133.81 | 147.08 | 121.41 | Upgrade
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| Net Income | 601.31 | 581.19 | 462.26 | 475.47 | 546.59 | 447.29 | Upgrade
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| Net Income to Common | 601.31 | 581.19 | 462.26 | 475.47 | 546.59 | 447.29 | Upgrade
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| Net Income Growth | 23.56% | 25.73% | -2.78% | -13.01% | 22.20% | -10.80% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 130 | 133 | 136 | 141 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 132 | 134 | 137 | 143 | 149 | Upgrade
|
| Shares Change (YoY) | -1.64% | -1.50% | -2.69% | -4.11% | -3.82% | -3.81% | Upgrade
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| EPS (Basic) | 4.67 | 4.47 | 3.49 | 3.49 | 3.87 | 3.05 | Upgrade
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| EPS (Diluted) | 4.59 | 4.41 | 3.46 | 3.46 | 3.81 | 3.00 | Upgrade
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| EPS Growth | 25.40% | 27.46% | - | -9.19% | 27.00% | -7.41% | Upgrade
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| Free Cash Flow | 624.3 | 590.12 | 422.2 | 526.93 | 606.6 | 434.23 | Upgrade
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| Free Cash Flow Per Share | 4.77 | 4.48 | 3.16 | 3.83 | 4.23 | 2.91 | Upgrade
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| Dividend Per Share | 0.950 | 0.950 | 0.890 | 0.830 | 0.770 | 0.720 | Upgrade
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| Dividend Growth | 6.74% | 6.74% | 7.23% | 7.79% | 6.94% | 5.88% | Upgrade
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| Gross Margin | 79.10% | 78.88% | 77.66% | 79.13% | 78.53% | 78.50% | Upgrade
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| Operating Margin | 26.86% | 25.89% | 22.39% | 26.65% | 28.85% | 26.48% | Upgrade
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| Profit Margin | 27.77% | 27.35% | 24.08% | 23.88% | 28.49% | 26.56% | Upgrade
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| Free Cash Flow Margin | 28.84% | 27.77% | 21.99% | 26.46% | 31.62% | 25.79% | Upgrade
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| EBITDA | 628.43 | 597.32 | 477.52 | 577.01 | 598.25 | 485.97 | Upgrade
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| EBITDA Margin | 29.03% | 28.11% | 24.87% | 28.98% | 31.19% | 28.86% | Upgrade
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| D&A For EBITDA | 46.99 | 47.13 | 47.74 | 46.5 | 44.86 | 40.08 | Upgrade
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| EBIT | 581.44 | 550.19 | 429.77 | 530.51 | 553.38 | 445.89 | Upgrade
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| EBIT Margin | 26.86% | 25.89% | 22.39% | 26.65% | 28.85% | 26.48% | Upgrade
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| Effective Tax Rate | 22.18% | 22.17% | 22.26% | 21.96% | 21.20% | 21.35% | Upgrade
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| Revenue as Reported | 2,165 | 2,125 | 1,920 | 1,991 | 1,918 | 1,684 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.