Company Analysis

SEI Investments Company (SEIC)

Nasdaq: SEIC · Security Brokers, Dealers & Flotation Companies · Oaks, PA · filing with the SEC since 1995
Grade4.9
◀ Past 4.5● Present 5.4▶ Future 4.4

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 23, 2026Feb 20, 2025Feb 20, 2024Feb 21, 2023Feb 22, 2022Feb 22, 2021Feb 24, 2020Feb 25, 2019Feb 22, 2018Feb 22, 2017
Revenue2,297,3812,125,1511,919,7931,991,0371,918,3091,684,0581,649,8851,624,1671,526,5521,401,545
Gross profit808,134699,389556,765643,917645,235519,885532,620507,634460,778435,011
Sales and marketing174,254174,498170,959188,334······
General and administrative180,878147,648132,241168,16491,85473,99872,19665,64663,834·
Total costs and expenses1,670,0701,573,4101,495,2691,515,2841,364,9281,238,1711,189,4611,182,1791,129,6081,025,851
Operating income627,311551,741424,524475,753553,381445,887460,424441,988396,944375,694
Interest expense609563583749563609630645781531
Interest and investment income39,92148,89741,02713,3083,6496,56816,58213,3977,0574,316
Share of profit of equity-method investments132,685135,741126,930120,667137,572117,134151,891159,791152,550126,103
Income before income taxes916,333746,757594,655609,280693,673568,694631,441614,206557,039508,485
Income tax expense198,783165,566132,397133,813147,080121,408130,015108,338152,650174,668
Net income including non-controlling interests717,550581,191462,258·······
Net income to non-controlling interests2,24500·······
Net income715,305581,191462,258475,467546,593447,286501,426505,868404,389333,817
Earnings per share, basic5.764.473.493.493.873.053.313.232.562.07
Earnings per share, diluted5.634.413.463.463.813.003.243.142.492.03
Weighted average shares, diluted127,076131,727133,728137,423143,312149,003154,901161,232162,269164,431
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterestAndDividend
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton SEIC · research, not advice