SEI Investments Company (SEIC) — Financial statements
Income statement, balance sheet, and cash flow for SEI Investments Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,297↑8.1% | 2,125↑10.7% | 1,920↓3.6% | 1,991↑3.8% | 1,918 | |
| Cost of Revenue | 937↓6.0% | 997↑6.5% | 936↓1.1% | 946↑13.9% | 830 | |
| Gross Profit | 1,360↑20.6% | 1,128↑14.7% | 984↓5.8% | 1,045↓3.9% | 1,088 | |
| Operating Expenses | ||||||
| R&D Expenses | 7 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 678↑150.8% | 270↑2.9% | 263↓6.6% | 281↑6.3% | 265 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 678↑150.8% | 270↑2.9% | 263↓6.6% | 281↑6.3% | 265 | |
| Other Expenses | 48↓84.5% | 306↑3.1% | 297↑3.0% | 288↑6.7% | 270 | |
| Operating Expenses | 733↑27.1% | 577↑3.0% | 560↓1.7% | 570↑6.5% | 535 | |
| Total Costs & Expenses | 1,670↑6.1% | 1,573↑5.2% | 1,495↓1.3% | 1,515↑11.0% | 1,365 | |
| Operating Results | ||||||
| Operating Income | 627↑13.7% | 552↑30.0% | 425↓10.8% | 476↓14.0% | 553 | |
| Depreciation & Amortization | 37↓50.8% | 75↑1.7% | 74↓15.9% | 88↓5.1% | 93 | |
| EBITDA | 859↑4.5% | 823↑22.9% | 669↑19.2% | 561↓13.2% | 647 | |
| EBIT | 822↑10.0% | 747↑25.5% | 595↑25.1% | 476↓14.0% | 553 | |
| Interest & Other Income | ||||||
| Net Interest Income | 40↓18.2% | 48↑19.5% | 40↑222.0% | 13↑307.0% | 3 | |
| Interest Income | 40↓18.4% | 49↑19.2% | 41↑208.3% | 13↑264.7% | 4 | |
| Interest Expense | 0.39↓31.4% | 0.56↓3.4% | 0.58↓22.2% | 0.75↑33.0% | 0.56 | |
| Non-Operating Income | -195↑0.3% | -196↓14.6% | -171 | 0.00 | 0.00 | |
| Other Income / Expenses | 289↑48.2% | 195↑14.6% | 170↑27.4% | 134↓4.8% | 140 | |
| Income Before Tax | 916↑22.7% | 747↑25.6% | 595↓2.4% | 609↓12.2% | 694 | |
| Income Tax Expense | 199↑20.1% | 166↑25.1% | 132↓1.1% | 134↓9.0% | 147 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 718↑23.5% | 581↑25.7% | 462↓2.8% | 475↓13.0% | 547 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 715↑23.1% | 581↑25.7% | 462↓2.8% | 475↓13.0% | 547 | |
| Bottom-Line Net Income | 715↑23.1% | 581↑25.7% | 462↓2.8% | 475↓13.0% | 547 | |
| EPS (Basic) | 5.76↑28.9% | 4.47↑28.1% | 3.49↑0.0% | 3.49↓9.8% | 3.87 | |
| EPS (Diluted) | 5.63↑27.7% | 4.41↑27.5% | 3.46↑0.0% | 3.46↓9.2% | 3.81 | |
| Weighted Average Shares | 122↓6.1% | 130↓1.9% | 133↓2.6% | 136↓3.6% | 141 | |
| Weighted Average Diluted Shares | 125↓4.9% | 132↓1.5% | 134↓2.7% | 137↓4.1% | 143 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.