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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Transaction-Based Revenues	2,368	2,297	2,125	1,920	1,991	456.26
Revenue	2,368	2,297	2,125	1,920	1,991	456.35
Revenue Growth (YoY)	9.39%	8.10%	10.70%	-3.58%	336.29%	-72.90%
Cost of Revenue	257.01	246.94	225.94	221.55	225.74	-
Gross Profit	2,111	2,050	1,899	1,698	1,765	456.35
Selling, General & Admin	1,367	1,346	1,272	1,200	1,202	100.37
Depreciation & Amortization Expenses	84.05	77.08	75.23	73.97	87.94	0.32
Operating Income	659.7	627.31	551.74	424.52	475.75	355.67
Interest Income	36.86	39.92	48.9	41.03	13.31	0.1
Interest Expense	-0.9	-0.61	-0.56	-0.58	-0.75	-
Other Non-Operating Income (Expense)	255.11	249.71	146.68	129.69	120.97	-
Total Non-Operating Income (Expense)	291.07	289.02	195.02	170.13	133.53	0.1
Pretax Income	950.77	916.33	746.76	594.66	609.28	355.67
Provision for Income Taxes	207.95	198.78	165.57	132.4	133.81	0.7
Net Income	738.28	715.31	581.19	462.26	475.47	354.96
Minority Interest in Earnings	4.55	2.25	-	-	-	-
Net Income to Common	738.28	715.31	581.19	462.26	475.47	354.96
Net Income Growth	22.78%	23.08%	25.73%	-2.78%	33.95%	-20.64%
Shares Outstanding (Basic)	123	124	130	133	136	141
Shares Outstanding (Diluted)	126	127	132	134	137	143
Shares Change (YoY)	-3.87%	-3.53%	-1.50%	-2.69%	-4.11%	-3.82%
EPS (Basic)	5.99	5.76	4.47	3.49	3.49	3.87
EPS (Diluted)	5.90	5.63	4.41	3.46	3.46	3.81
EPS Growth	28.26%	27.66%	27.46%	-	-9.19%	27.00%
Shares Outstanding	120.39	122.23	126.84	131.18	134.16	138.45
Free Cash Flow	662.37	585.02	590.12	422.2	526.93	348.93
Free Cash Flow Growth	13.22%	-0.86%	39.77%	-19.88%	51.01%	-19.64%
Free Cash Flow Per Share	5.26	4.60	4.48	3.16	3.83	2.43
Dividends Per Share	1.010	1.010	0.950	0.890	0.830	0.770
Dividend Growth	-	6.32%	6.74%	7.23%	7.79%	6.94%
Gross Margin	89.15%	89.25%	89.37%	88.46%	88.66%	100.00%
Operating Margin	27.86%	27.31%	25.96%	22.11%	23.89%	77.94%
Profit Margin	31.37%	31.23%	27.35%	24.08%	23.88%	77.78%
FCF Margin	27.97%	25.46%	27.77%	21.99%	26.46%	76.46%
EBITDA	736.52	704.39	626.97	498.49	563.69	355.98
EBITDA Margin	31.10%	30.66%	29.50%	25.97%	28.31%	78.01%
EBIT	659.7	627.31	551.74	424.52	475.75	355.67
EBIT Margin	27.86%	27.31%	25.96%	22.11%	23.89%	77.94%
Effective Tax Rate	21.87%	21.69%	22.17%	22.26%	21.96%	0.20%

Updated Apr 27, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q