SEI Investments Company (SEIC)
NASDAQ: SEIC · Real-Time Price · USD
80.25
-1.99 (-2.42%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 2,125 | 1,920 | 1,991 | 1,918 | 1,684 | Upgrade
|
| Revenue Growth (YoY) | 10.70% | -3.58% | 3.79% | 13.91% | 2.07% | Upgrade
|
| Cost of Revenue | 456.87 | 428.84 | 415.57 | 411.96 | 362.09 | Upgrade
|
| Gross Profit | 1,668 | 1,491 | 1,575 | 1,506 | 1,322 | Upgrade
|
| Selling, General & Admin | 982.69 | 955.9 | 972.37 | 818.89 | 765.14 | Upgrade
|
| Operating Expenses | 1,117 | 1,061 | 1,100 | 952.97 | 876.08 | Upgrade
|
| Operating Income | 551.74 | 429.77 | 475.75 | 553.38 | 445.89 | Upgrade
|
| Interest Expense | -0.56 | -0.58 | -0.75 | -0.56 | -0.61 | Upgrade
|
| Interest & Investment Income | 48.9 | 41.03 | 13.31 | 3.65 | 6.57 | Upgrade
|
| Earnings From Equity Investments | 135.74 | 126.93 | 120.67 | 137.57 | 117.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.15 | - | 3.38 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 743.97 | 597.15 | 612.36 | 694.04 | 568.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.79 | 2.76 | -3.08 | -0.37 | -0.29 | Upgrade
|
| Asset Writedown | - | -5.25 | - | - | - | Upgrade
|
| Pretax Income | 746.76 | 594.66 | 609.28 | 693.67 | 568.69 | Upgrade
|
| Income Tax Expense | 165.57 | 132.4 | 133.81 | 147.08 | 121.41 | Upgrade
|
| Net Income | 581.19 | 462.26 | 475.47 | 546.59 | 447.29 | Upgrade
|
| Net Income to Common | 581.19 | 462.26 | 475.47 | 546.59 | 447.29 | Upgrade
|
| Net Income Growth | 25.73% | -2.78% | -13.01% | 22.20% | -10.80% | Upgrade
|
| Shares Outstanding (Basic) | 130 | 133 | 136 | 141 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 134 | 137 | 143 | 149 | Upgrade
|
| Shares Change (YoY) | -1.50% | -2.69% | -4.11% | -3.82% | -3.81% | Upgrade
|
| EPS (Basic) | 4.47 | 3.49 | 3.49 | 3.87 | 3.05 | Upgrade
|
| EPS (Diluted) | 4.41 | 3.46 | 3.46 | 3.81 | 3.00 | Upgrade
|
| EPS Growth | 27.46% | 0% | -9.19% | 27.00% | -7.41% | Upgrade
|
| Free Cash Flow | 622.34 | 422.2 | 526.93 | 606.6 | 434.23 | Upgrade
|
| Free Cash Flow Per Share | 4.72 | 3.16 | 3.83 | 4.23 | 2.91 | Upgrade
|
| Dividend Per Share | 0.950 | 0.890 | 0.830 | 0.770 | 0.720 | Upgrade
|
| Dividend Growth | 6.74% | 7.23% | 7.79% | 6.94% | 5.88% | Upgrade
|
| Gross Margin | 78.50% | 77.66% | 79.13% | 78.52% | 78.50% | Upgrade
|
| Operating Margin | 25.96% | 22.39% | 23.89% | 28.85% | 26.48% | Upgrade
|
| Profit Margin | 27.35% | 24.08% | 23.88% | 28.49% | 26.56% | Upgrade
|
| Free Cash Flow Margin | 29.28% | 21.99% | 26.47% | 31.62% | 25.78% | Upgrade
|
| EBITDA | 626.97 | 478.11 | 528.05 | 598.25 | 485.97 | Upgrade
|
| EBITDA Margin | 29.50% | 24.90% | 26.52% | 31.19% | 28.86% | Upgrade
|
| D&A For EBITDA | 75.23 | 48.33 | 52.3 | 44.86 | 40.08 | Upgrade
|
| EBIT | 551.74 | 429.77 | 475.75 | 553.38 | 445.89 | Upgrade
|
| EBIT Margin | 25.96% | 22.39% | 23.89% | 28.85% | 26.48% | Upgrade
|
| Effective Tax Rate | 22.17% | 22.26% | 21.96% | 21.20% | 21.35% | Upgrade
|
| Revenue as Reported | 2,125 | 1,920 | 1,991 | 1,918 | 1,684 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.