SEI Investments Company (SEIC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 503.92M | 313.65M | 310.27M | 301.13M | 435.31M | 297.69M | 288.75M | 278.47M | 263.42M | 244.74M | 240.66M | 257.71M | 241.03M | 228.7M | 189.96M | 266.32M | 360.28M | 282.69M | 272.17M | 270.57M |
| Gross Margin % | 80.99% | 51.59% | 53.63% | 53.81% | 78.95% | 53.43% | 53.73% | 53.66% | 51.49% | 50.48% | 50.48% | 52.69% | 51.38% | 50.09% | 40.3% | 55.29% | 61.96% | 56.35% | 56.08% | 56.88% |
| Gross Profit Growth % | 15.76% | 5.36% | 7.45% | 8.14% | 65.25% | 21.64% | 19.98% | 8.06% | 9.29% | 7.01% | 26.69% | -3.23% | -33.1% | -19.1% | -30.2% | -1.57% | 37.22% | 11.41% | 14.35% | 20.93% |
| Operating Expenses | 314.8M | 152.03M | 150.31M | 152.49M | 278.21M | 152.15M | 144.92M | 141.96M | 137.57M | 143.06M | 132.19M | 145.11M | 139.26M | 134.66M | 138.92M | 150.46M | 145.49M | 139.29M | 131.04M | 134.55M |
| OpEx % of Revenue | 50.6% | 25.01% | 25.98% | 27.25% | 50.46% | 27.31% | 26.97% | 27.35% | 26.89% | 29.5% | 27.73% | 29.67% | 29.69% | 29.49% | 29.47% | 31.24% | 25.02% | 27.77% | 27% | 28.29% |
| Selling, General & Admin | 54.4M | 50.98M | 68.36M | 70.83M | 488.14M | 73.95M | 66.99M | 66.46M | 63.03M | 62.7M | 62.18M | 68.72M | 69.18M | 65.76M | 69.32M | 73.28M | 73.06M | 67.82M | 67.19M | 65.55M |
| SG&A % of Revenue | 8.74% | 8.39% | 11.82% | 12.66% | 88.54% | 13.27% | 12.47% | 12.81% | 12.32% | 12.93% | 13.04% | 14.05% | 14.75% | 14.4% | 14.71% | 15.21% | 12.56% | 13.52% | 13.84% | 13.78% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 189.12M | 161.62M | 159.96M | 148.63M | 157.1M | 145.54M | 143.83M | 136.51M | 125.85M | 101.68M | 108.47M | 112.6M | 101.77M | 94.05M | 51.05M | 115.86M | 214.8M | 143.4M | 141.13M | 136.02M |
| Operating Margin % | 30.4% | 26.59% | 27.65% | 26.56% | 28.49% | 26.12% | 26.76% | 26.3% | 24.6% | 20.97% | 22.75% | 23.02% | 21.69% | 20.6% | 10.83% | 24.05% | 36.94% | 28.59% | 29.08% | 28.6% |
| Operating Income Growth % | 20.38% | 11.04% | 11.21% | 8.88% | 24.83% | 43.13% | 32.6% | 21.24% | 23.67% | 8.12% | 112.5% | -2.81% | -52.62% | -34.41% | -63.83% | -14.82% | 61.7% | 15.63% | 26.75% | 35.6% |
| EBITDA | 214.73M | 198.37M | 179.36M | 166.75M | 175.73M | 164.39M | 162.59M | 155.37M | 144.63M | 120.29M | 127.47M | 131.01M | 119.72M | 113.27M | 69.99M | 140.65M | 239.78M | 167.14M | 164.21M | 159.17M |
| EBITDA Margin % | 34.51% | 32.63% | 31% | 29.8% | 31.87% | 29.5% | 30.25% | 29.94% | 28.27% | 24.81% | 26.74% | 26.79% | 25.52% | 24.81% | 14.85% | 29.2% | 41.24% | 33.32% | 33.83% | 33.46% |
| EBITDA Growth % | 22.19% | 20.67% | 10.32% | 7.33% | 21.51% | 36.66% | 27.55% | 18.59% | 20.8% | 6.2% | 82.13% | -6.86% | -50.07% | -32.23% | -57.38% | -11.63% | 54.2% | 14.9% | 23.95% | 31.44% |
| D&A (Non-Cash Add-back) | 25.61M | 36.75M | 19.4M | 18.11M | 18.64M | 18.85M | 18.75M | 18.85M | 18.77M | 18.61M | 18.99M | 18.41M | 17.95M | 19.22M | 18.94M | 24.79M | 24.98M | 23.74M | 23.08M | 23.15M |
| EBIT | 231.28M | 161.62M | 210.83M | 292.23M | 157.59M | 191.3M | 202.5M | 136.51M | 170.57M | 150.38M | 108.47M | 112.6M | 140.17M | 137.25M | 80.26M | 144.91M | 214.8M | 177.98M | 141.13M | 136.02M |
| Net Interest Income | 6.69M | 9.99M | 10.1M | 9.19M | 10.04M | 12.8M | 13.44M | 11.41M | 10.68M | 11.39M | 11.01M | 9.41M | 8.64M | 6.5M | 3.82M | 1.64M | 598K | 725K | 791K | 748K |
| Interest Income | 7.16M | 10.21M | 10.21M | 9.28M | 10.22M | 12.95M | 13.58M | 11.55M | 10.82M | 11.57M | 11.13M | 9.55M | 8.78M | 6.64M | 3.96M | 1.85M | 848K | 934K | 892K | 878K |
| Interest Expense | 473K | 223K | 109K | 92K | 185K | 144K | 141K | 139K | 139K | 187K | 116K | 139K | 141K | 145K | 143K | 211K | 250K | 209K | 101K | 130K |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 230.81M | 217.1M | 210.72M | 292.14M | 196.37M | 191.15M | 202.36M | 182.81M | 170.43M | 150.19M | 149.2M | 155.24M | 140.03M | 137.1M | 80.11M | 144.69M | 247.37M | 177.78M | 176.35M | 172.21M |
| Pretax Margin % | 37.1% | 35.71% | 36.42% | 52.2% | 35.62% | 34.31% | 37.66% | 35.22% | 33.31% | 30.98% | 31.3% | 31.74% | 29.85% | 30.03% | 17% | 30.04% | 42.54% | 35.44% | 36.34% | 36.21% |
| Income Tax | 54.02M | 42.74M | 46.13M | 65.05M | 44.86M | 35.38M | 47.46M | 43.69M | 39.03M | 29.46M | 33.54M | 36.39M | 33.01M | 24.88M | 18.45M | 33.42M | 57.06M | 32.48M | 38.3M | 38.43M |
| Effective Tax Rate % | 23.41% | 19.69% | 21.89% | 22.27% | 22.84% | 18.51% | 23.45% | 23.9% | 22.9% | 19.61% | 22.48% | 23.44% | 23.58% | 18.15% | 23.03% | 23.1% | 23.07% | 18.27% | 21.72% | 22.32% |
| Net Income | 174.49M | 172.5M | 164.2M | 227.08M | 151.52M | 155.77M | 154.9M | 139.12M | 131.4M | 120.73M | 115.66M | 118.85M | 107.02M | 112.22M | 61.66M | 111.28M | 190.31M | 145.3M | 138.04M | 133.78M |
| Net Margin % | 28.04% | 28.38% | 28.38% | 40.58% | 27.48% | 27.96% | 28.82% | 26.81% | 25.69% | 24.9% | 24.26% | 24.3% | 22.81% | 24.58% | 13.08% | 23.1% | 32.73% | 28.96% | 28.44% | 28.13% |
| Net Income Growth % | 15.16% | 10.74% | 6.01% | 63.23% | 15.31% | 29.02% | 33.93% | 17.05% | 22.79% | 7.58% | 87.58% | 6.81% | -43.77% | -22.76% | -55.33% | -16.82% | 46.99% | 15.43% | 24.26% | 32.37% |
| Net Income (Continuing) | 176.79M | 174.36M | 164.59M | 227.08M | 151.52M | 155.77M | 154.9M | 139.12M | 131.4M | 120.73M | 115.66M | 118.85M | 107.02M | 112.22M | 61.66M | 111.28M | 190.31M | 145.3M | 138.04M | 133.78M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 306.43M | 255.99M | 18.85M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.40 | 1.38 | 1.30 | 1.78 | 1.17 | 1.19 | 1.19 | 1.05 | 0.99 | 0.91 | 0.87 | 0.89 | 0.79 | 0.83 | 0.45 | 0.81 | 1.36 | 1.03 | 0.97 | 0.93 |
| EPS Growth % | 19.66% | 15.97% | 9.24% | 69.52% | 18.18% | 30.77% | 36.78% | 17.98% | 25.32% | 9.64% | 93.33% | 9.88% | -41.91% | -19.42% | -53.61% | -12.9% | 52.81% | 19.77% | 29.33% | 36.76% |
| EPS (Basic) | 1.43 | 1.41 | 1.33 | 1.82 | 1.20 | 1.21 | 1.20 | 1.06 | 1.00 | 0.92 | 0.87 | 0.89 | 0.80 | 0.83 | 0.46 | 0.82 | 1.38 | 1.04 | 0.98 | 0.94 |
| Diluted Shares Outstanding | 124.49M | 125.25M | 126.33M | 128.36M | 129.45M | 131.73M | 130.67M | 132.07M | 132.75M | 132.16M | 133.5M | 133.94M | 135.31M | 135.82M | 136.34M | 137.82M | 139.71M | 141.31M | 142.43M | 144.21M |
| Basic Shares Outstanding | 121.66M | 122.2M | 123.1M | 125.52M | 126.56M | 130.07M | 129.42M | 130.81M | 131.42M | 131.27M | 132.23M | 132.85M | 134.02M | 134.71M | 135.2M | 136.44M | 137.94M | 139.08M | 140.51M | 142.07M |
| Dividend Payout Ratio | 36.49% | 0.5% | 0.03% | 26.85% | 41.13% | 0.01% | - | 43.11% | 45.94% | 0% | 0% | 47.95% | 54.04% | - | - | 48.82% | 29.16% | - | - | 39.16% |