← SEI INVESTMENTS CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b |
$1.5b
+8.92%
|
$1.6b
+6.39%
|
$1.6b
+1.58%
|
$1.7b
+2.07%
|
$1.9b
+13.91%
|
$2.0b
+3.79%
|
$1.9b
-3.58%
|
$2.1b
+10.70%
|
$2.3b
+8.10%
|
$2.5b
+6.65%
|
|
| Cost of Revenue | $966.5m |
$1.1b
+10.27%
|
$1.1b
+4.76%
|
$1.1b
+0.07%
|
$1.2b
+4.20%
|
$1.3b
+9.35%
|
$1.3b
+5.82%
|
$1.4b
+1.18%
|
$1.4b | $1.5b |
$1.1b
-25.26%
|
|
| Gross Profit | $435.0m |
$460.8m
+5.92%
|
$507.6m
+10.17%
|
$532.6m
+4.92%
|
$519.9m
-2.39%
|
$645.2m
+24.11%
|
$643.9m
-0.20%
|
$556.8m
-13.53%
|
$699.4m
+25.62%
|
$808.1m
+15.55%
|
$1.3b
+65.47%
|
|
| Selling and Marketing Expense | — | — | — | — | — | — | — | — | $174.5m | $174.3m | $272.4m | |
| General and Administrative Expense | — | — | — | $72.2m | $74.0m | $91.9m | $168.2m | $132.2m | $147.6m | $180.9m | $272.4m | |
| Amortization of Intangible Assets | $45.4m | $48.3m | $3.5m | $3.7m | $3.7m | $5.3m | $12.6m | $12.2m | $13.4m | $14.8m | — | |
| Operating Lease, Expense | — | — | — | $10.2m | $9.7m | $11.2m | $10.3m | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Costs and Expenses | $966.5m | $1.1b | $1.1b | $1.1b | $1.2b | $1.3b | $1.3b | $1.4b | $1.4b | $1.5b | — | |
| Operating Income (Loss) | $375.7m |
$396.9m
+5.66%
|
$442.0m
+11.35%
|
$460.4m
+4.17%
|
$445.9m
-3.16%
|
$553.4m
+24.11%
|
$475.8m
-14.03%
|
$424.5m
-10.77%
|
$551.7m
+29.97%
|
$627.3m
+13.70%
|
$708.1m
+12.88%
|
|
| Interest Expense | $531k | $781k | $645k | $630k | $609k | $563k | $749k | $583k | — | — | $1.4m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $563k | $609k | $1.4m | |
| Income (Loss) from Equity Method Investments | $126.1m | $152.6m | $159.8m | $151.9m | $117.1m | $137.6m | $120.7m | $126.9m | $135.7m | $132.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $481.8m | $523.0m | $579.6m | $565.8m | $517.5m | $641.4m | $474.9m | $545.6m | $682.0m | $838.5m | $911.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $508.5m | $557.0m | $614.2m | $631.4m | $568.7m | $693.7m | $609.3m | $594.7m | $746.8m | $916.3m | $911.8m | |
| Current Income Tax Expense (Benefit) | $174.0m | $174.4m | $104.6m | $132.6m | $122.4m | $154.9m | $180.3m | $165.9m | $179.3m | $139.5m | $196.5m | |
| Income Tax Expense (Benefit) | $174.7m | $152.7m | $108.3m | $130.0m | $121.4m | $147.1m | $133.8m | $132.4m | $165.6m | $198.8m | $196.5m | |
| Net Income (Loss) Attributable to Parent | $333.8m |
$404.4m
+21.14%
|
$505.9m
+25.09%
|
$501.4m
-0.88%
|
$447.3m
-10.80%
|
$546.6m
+22.20%
|
$475.5m
-13.01%
|
$462.3m
-2.78%
|
$581.2m
+25.73%
|
$715.3m
+23.08%
|
$706.9m
-1.18%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $2.2m | $706.9m | |
| Earnings Per Share, Basic | $2.07 | $2.56 | $3.23 | $3.31 | $3.05 | $3.87 | $3.49 | $3.49 | $4.47 | $5.76 | $5.80 | |
| Earnings Per Share, Diluted | $2.03 | $2.49 | $3.14 | $3.24 | $3.00 | $3.81 | $3.46 | $3.46 | $4.41 | $5.63 | $5.67 | |
| Common Stock, Dividends, Per Share, Declared | $0.54 | $0.58 | $0.63 | $0.68 | $0.72 | $0.77 | $0.83 | $0.89 | $0.95 | $1.01 | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 164.4m | 162.3m | 161.2m | 154.9m | 149.0m | 143.3m | 137.4m | 133.7m | 131.7m | 127.1m | 124.9m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $1.0b | $1.1b | $1.2b | $1.2b | $1.2b | $1.4b | $1.5b | $1.5b | $1.6b | $1.7b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.