SEI Investments Company
NASDAQ:SEIC
75.66 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 1,921.6 | 1,991.037 | 1,918.309 | 1,684.058 | 1,649.885 | 1,624.167 | 1,526.552 | 1,401.545 | 1,334.208 | 1,266.005 | 1,126.132 | 992.522 | 929.727 | 900.835 | 1,060.548 | 1,247.919 | 1,369.028 | 1,175.749 | 773.007 | 692.269 | 636.233 | 620.819 | 658.013 | 598.806 | 456.2 | 366.1 | 292.7 | 247.8 | 226 | 263.8 | 247.2 | 208.7 | 187.9 | 171.9 | 149.1 | 131.8 | 122.7 | 118.5 | 105.6 |
Cost of Revenue
| 295.521 | 945.767 | 830.324 | 738.064 | 729.328 | 724.195 | 687.038 | 638.058 | 611.721 | 583.188 | 535.346 | 491.955 | 130.571 | 452.584 | 436.723 | 481.842 | 526.673 | 463.337 | 393.954 | 321.298 | 283.624 | 264.032 | 298.728 | 261.719 | 199.4 | 165.2 | 134.4 | 119.7 | 103.8 | 139.3 | 139.1 | 108.2 | 90.6 | 79.6 | 70.2 | 61.7 | 61.5 | 68.9 | 59 |
Gross Profit
| 1,626.079 | 1,045.27 | 1,087.985 | 945.994 | 920.557 | 899.972 | 839.514 | 763.487 | 722.487 | 682.817 | 590.786 | 500.567 | 799.156 | 448.251 | 623.825 | 766.077 | 842.355 | 712.412 | 379.053 | 370.971 | 352.609 | 356.787 | 359.285 | 337.087 | 256.8 | 200.9 | 158.3 | 128.1 | 122.2 | 124.5 | 108.1 | 100.5 | 97.3 | 92.3 | 78.9 | 70.1 | 61.2 | 49.6 | 46.6 |
Gross Profit Ratio
| 0.846 | 0.525 | 0.567 | 0.562 | 0.558 | 0.554 | 0.55 | 0.545 | 0.542 | 0.539 | 0.525 | 0.504 | 0.86 | 0.498 | 0.588 | 0.614 | 0.615 | 0.606 | 0.49 | 0.536 | 0.554 | 0.575 | 0.546 | 0.563 | 0.563 | 0.549 | 0.541 | 0.517 | 0.541 | 0.472 | 0.437 | 0.482 | 0.518 | 0.537 | 0.529 | 0.532 | 0.499 | 0.419 | 0.441 |
Reseach & Development Expenses
| 129.171 | 144.804 | 190.251 | 195.19 | 171.231 | 154.78 | 140.714 | 128.978 | 121.441 | 102.102 | 95.184 | 83.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 262.777 | 481.58 | 441.971 | 416.173 | 379.278 | 224.667 | 222.723 | 182.786 | 163.748 | 150.281 | 169.264 | 125.564 | 546.332 | 184.768 | 0 | 309.87 | 0 | 0 | 0 | 0 | 0 | 0 | 176.099 | 171.823 | 138.5 | 117.3 | 98.7 | 82 | 75.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 755.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 262.777 | 481.58 | 441.971 | 416.173 | 379.278 | 224.667 | 222.723 | 182.786 | 163.748 | 150.281 | 169.264 | 125.564 | 546.332 | 184.768 | 193.979 | 481.842 | 211.244 | 184.814 | 167.1 | 161.521 | 146.428 | 146.968 | 176.099 | 171.823 | 138.5 | 117.3 | 98.7 | 82 | 75.9 | 77.6 | 66.3 | 66.4 | 56.2 | 56.7 | 46.4 | 41 | 34.8 | 33.8 | 25.4 |
Other Expenses
| -1,198.798 | 87.937 | 92.633 | 83.934 | 80.855 | 77.687 | 75.586 | 71.832 | 66.674 | 61.127 | 57.099 | 55.844 | 48.759 | 45.95 | 66.139 | -212.114 | 37.136 | 29.147 | 0 | 0 | 0 | 0 | 0 | 17.305 | 15.8 | 15.7 | 14.1 | 10 | 11.6 | 15.7 | 16.1 | 16.3 | 15.8 | 16.5 | 13.8 | 10.2 | 11.4 | 13 | 12.3 |
Operating Expenses
| 1,198.798 | 569.517 | 534.604 | 500.107 | 460.133 | 457.984 | 442.57 | 387.793 | 364.274 | 330.033 | 342.377 | 289.001 | 595.091 | 230.718 | 260.118 | 751.57 | 248.38 | 213.961 | 167.1 | 161.521 | 146.428 | 146.968 | 176.099 | 189.128 | 154.3 | 133 | 112.8 | 92 | 87.5 | 93.3 | 82.4 | 82.7 | 72 | 73.2 | 60.2 | 51.2 | 46.2 | 46.8 | 37.7 |
Operating Income
| 427.281 | 475.753 | 553.381 | 445.887 | 628.897 | 441.988 | 396.944 | 375.694 | 358.213 | 352.784 | 248.409 | 211.566 | 204.065 | 217.533 | 363.707 | 496.349 | 593.975 | 498.451 | 211.953 | 209.45 | 206.181 | 209.819 | 183.186 | 147.959 | 102.5 | 67.9 | 45.5 | 36.1 | 34.7 | 31.2 | 25.7 | 17.8 | 25.3 | 19.1 | 18.7 | 18.9 | 15 | 2.8 | 8.9 |
Operating Income Ratio
| 0.222 | 0.239 | 0.288 | 0.265 | 0.381 | 0.272 | 0.26 | 0.268 | 0.268 | 0.279 | 0.221 | 0.213 | 0.219 | 0.241 | 0.343 | 0.398 | 0.434 | 0.424 | 0.274 | 0.303 | 0.324 | 0.338 | 0.278 | 0.247 | 0.225 | 0.185 | 0.155 | 0.146 | 0.154 | 0.118 | 0.104 | 0.085 | 0.135 | 0.111 | 0.125 | 0.143 | 0.122 | 0.024 | 0.084 |
Total Other Income Expenses Net
| 167.374 | 133.527 | 140.292 | 122.807 | 2.544 | 159.466 | 153.819 | 129.006 | 139.392 | 133.982 | 184.276 | 112.738 | 109.178 | 147.99 | -4.926 | -152.441 | -22.443 | -0.79 | 76.413 | 53.248 | 16.041 | 10.292 | 10.342 | 7.533 | 6.8 | 4.6 | 1 | 1.9 | 0.8 | 0.4 | 0.3 | 0.5 | 0.8 | 0.3 | 0.3 | 1.2 | 0.2 | -11.9 | 0.5 |
Income Before Tax
| 594.655 | 609.28 | 693.673 | 568.694 | 631.441 | 614.206 | 557.039 | 508.485 | 500.48 | 489.662 | 435.398 | 329.496 | 318.487 | 369.781 | 362.318 | 224.974 | 409.54 | 358.756 | 295.209 | 265.131 | 224.284 | 223.048 | 198.324 | 159.618 | 109.1 | 69.9 | 44 | 37.9 | 35.5 | 31.6 | 26 | 18.2 | 26 | 19.5 | 19.1 | 20.2 | 15.2 | -10.6 | 6 |
Income Before Tax Ratio
| 0.309 | 0.306 | 0.362 | 0.338 | 0.383 | 0.378 | 0.365 | 0.363 | 0.375 | 0.387 | 0.387 | 0.332 | 0.343 | 0.41 | 0.342 | 0.18 | 0.299 | 0.305 | 0.382 | 0.383 | 0.353 | 0.359 | 0.301 | 0.267 | 0.239 | 0.191 | 0.15 | 0.153 | 0.157 | 0.12 | 0.105 | 0.087 | 0.138 | 0.113 | 0.128 | 0.153 | 0.124 | -0.089 | 0.057 |
Income Tax Expense
| 132.397 | 133.813 | 147.08 | 121.408 | 130.015 | 108.338 | 152.65 | 174.668 | 168.825 | 170.949 | 146.924 | 121.462 | 111.837 | 136.461 | 89.886 | 85.72 | 149.731 | 121.766 | 106.865 | 96.11 | 81.303 | 82.528 | 73.38 | 60.655 | 42 | 26.9 | 17.2 | 14.8 | 14.4 | 12.3 | 9.9 | 6.9 | 10 | 7.4 | 7 | 7 | 5.8 | -3.5 | 2.2 |
Net Income
| 462.258 | 475.467 | 546.593 | 447.286 | 501.426 | 505.868 | 404.389 | 333.817 | 331.655 | 318.713 | 288.124 | 206.848 | 204.959 | 231.687 | 174.335 | 139.254 | 259.809 | 236.99 | 188.344 | 169.021 | 142.981 | 140.52 | 124.944 | 98.963 | 68.4 | 43.7 | 26.8 | 6.8 | 19.2 | 19.3 | 16.1 | 12.9 | 12.1 | 12.1 | 12.1 | 13.2 | 9.4 | -7.1 | 3.8 |
Net Income Ratio
| 0.241 | 0.239 | 0.285 | 0.266 | 0.304 | 0.311 | 0.265 | 0.238 | 0.249 | 0.252 | 0.256 | 0.208 | 0.22 | 0.257 | 0.164 | 0.112 | 0.19 | 0.202 | 0.244 | 0.244 | 0.225 | 0.226 | 0.19 | 0.165 | 0.15 | 0.119 | 0.092 | 0.027 | 0.085 | 0.073 | 0.065 | 0.062 | 0.064 | 0.07 | 0.081 | 0.1 | 0.077 | -0.06 | 0.036 |
EPS
| 3.49 | 3.49 | 3.87 | 3.05 | 3.31 | 3.23 | 2.56 | 2.07 | 2 | 1.89 | 1.68 | 1.19 | 1.12 | 1.23 | 0.91 | 0.73 | 1.32 | 1.2 | 0.94 | 0.82 | 0.68 | 0.65 | 0.57 | 0.47 | 0.32 | 0.2 | 0.12 | 0.029 | 0.083 | 0.085 | 0.07 | 0.055 | 0.045 | 0.045 | 0.045 | 0.045 | 0.035 | -0.025 | 0.015 |
EPS Diluted
| 3.46 | 3.46 | 3.81 | 3 | 3.24 | 3.14 | 2.49 | 2.03 | 1.96 | 1.85 | 1.64 | 1.18 | 1.11 | 1.22 | 0.91 | 0.71 | 1.28 | 1.17 | 0.92 | 0.8 | 0.66 | 0.63 | 0.55 | 0.44 | 0.3 | 0.19 | 0.12 | 0.029 | 0.083 | 0.08 | 0.07 | 0.055 | 0.045 | 0.045 | 0.045 | 0.045 | 0.035 | -0.025 | 0.015 |
EBITDA
| 501.25 | 701.044 | 787.235 | 653.523 | 709.752 | 692.863 | 632.137 | 577.945 | 565.302 | 545.051 | 426.832 | 371.777 | 364.471 | 368.676 | 437.127 | 427.792 | 653.554 | 528.388 | 227.943 | 218.096 | 229.389 | 230.239 | 202.836 | 157.731 | 111.5 | 79 | 58.6 | 44.2 | 45.5 | 46.5 | 41.5 | 33.6 | 40.3 | 35.3 | 32.2 | 27.9 | 26.2 | 27.7 | 20.7 |
EBITDA Ratio
| 0.261 | 0.352 | 0.41 | 0.388 | 0.43 | 0.427 | 0.414 | 0.412 | 0.424 | 0.431 | 0.379 | 0.375 | 0.392 | 0.409 | 0.412 | 0.343 | 0.477 | 0.449 | 0.295 | 0.315 | 0.361 | 0.371 | 0.308 | 0.263 | 0.244 | 0.216 | 0.2 | 0.178 | 0.201 | 0.176 | 0.168 | 0.161 | 0.214 | 0.205 | 0.216 | 0.212 | 0.214 | 0.234 | 0.196 |