SEI Investments Company
SEI Investments Company is a publicly owned asset management holding company. Through its subsidiaries, the firm provides wealth management, retirement and investment solutions, asset management, asset administration, investment processing outsourcing so…
Asset Management
US, Oaks [HQ]
SEIC/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,060.00 | 900.00 | 929.00 | 992.00 | 1,126.00 | 1,266.00 | 1,334.00 | 1,401.00 | 1,526.00 | 1,624.00 | 1,649.00 | 1,684.00 | 1,918.00 | 1,991.00 | 1,921.00 | |
|
EPS
|
0.91 | 1.23 | 1.12 | 1.19 | 1.68 | 1.89 | 2.00 | 2.07 | 2.56 | 3.23 | 3.31 | 3.05 | 3.87 | 3.49 | 3.49 | |
| Diluted in mil. | 0.91 | 1.22 | 1.11 | 1.18 | 1.64 | 1.85 | 1.96 | 2.03 | 2.49 | 3.14 | 3.24 | 3.00 | 3.81 | 3.46 | 3.46 | |
|
Profit
|
623.00 | 448.00 | 799.00 | 500.00 | 590.00 | 682.00 | 722.00 | 763.00 | 839.00 | 899.00 | 920.00 | 945.00 | 1,087.00 | 1,045.00 | 1,626.00 | |
| Gross Margin | 58.82 | 49.76 | 85.96 | 50.43 | 52.46 | 53.93 | 54.15 | 54.47 | 54.99 | 55.41 | 55.80 | 56.17 | 56.72 | 52.50 | 84.62 | |
| Pre Tax | 362.00 | 369.00 | 318.00 | 329.00 | 435.00 | 489.00 | 500.00 | 508.00 | 557.00 | 614.00 | 631.00 | 568.00 | 693.00 | 609.00 | 594.00 | |
| Profit Margin | 34.16 | 41.05 | 34.26 | 33.20 | 38.66 | 38.68 | 37.51 | 36.28 | 36.49 | 37.82 | 38.27 | 33.77 | 36.16 | 30.60 | 30.95 | |
| ETR | 24.81 | 36.90 | 35.12 | 36.86 | 33.74 | 34.91 | 33.73 | 34.35 | 27.40 | 17.64 | 20.59 | 21.35 | 21.20 | 21.96 | 22.26 | |
| Net | 174.00 | 231.00 | 204.00 | 206.00 | 288.00 | 318.00 | 331.00 | 333.00 | 404.00 | 505.00 | 501.00 | 447.00 | 546.00 | 475.00 | 462.00 | |
| Profit Margin | 16.44 | 25.72 | 22.05 | 20.84 | 25.59 | 25.17 | 24.86 | 23.82 | 26.49 | 31.15 | 30.39 | 26.56 | 28.49 | 23.88 | 24.06 | |
| EBITDA | 437.00 | 368.00 | 364.00 | 371.00 | 426.00 | 545.00 | 565.00 | 577.00 | 632.00 | 692.00 | 709.00 | 653.00 | 787.00 | 701.00 | 501.00 | |
| EBITDA Margin | 41.22 | 40.93 | 39.20 | 37.46 | 37.90 | 43.05 | 42.37 | 41.24 | 41.41 | 42.66 | 43.02 | 38.81 | 41.04 | 35.21 | 26.09 | |
| Operating Income | 363.00 | 217.00 | 204.00 | 211.00 | 248.00 | 352.00 | 358.00 | 375.00 | 396.00 | 441.00 | 628.00 | 445.00 | 553.00 | 475.00 | 427.00 | |
| Operating Margin | 34.29 | 24.15 | 21.95 | 21.32 | 22.06 | 27.87 | 26.85 | 26.81 | 26.00 | 27.21 | 38.12 | 26.48 | 28.85 | 23.89 | 22.24 | |
| Interest Income | 7.00 | 6.00 | 5.00 | 5.00 | 3.00 | 3.00 | 3.00 | 4.00 | 7.00 | 13.00 | 16.00 | 6.00 | 3.00 | 13.00 | 41.00 | |
| Loss | -696.00 | -683.00 | -725.00 | -780.00 | -877.00 | -913.00 | -975.00 | -1,025.00 | -1,129.00 | -1,182.00 | -1,189.00 | -1,238.00 | -1,364.00 | -1,515.00 | -1,494.00 | |
| Cost of Revenue | -436.00 | -452.00 | -130.00 | -491.00 | -535.00 | -583.00 | -611.00 | -638.00 | -687.00 | -724.00 | -729.00 | -738.00 | -830.00 | -945.00 | -295.00 | |
|
Operating Expenses
|
-260.00 | -230.00 | -595.00 | -289.00 | -342.00 | -330.00 | -364.00 | -387.00 | -442.00 | -457.00 | -460.00 | -500.00 | -534.00 | -569.00 | -1,198.00 | |
| R&D | - - | - - | - - | -83.00 | -95.00 | -102.00 | -121.00 | -128.00 | -140.00 | -154.00 | -171.00 | -195.00 | -190.00 | -144.00 | -129.00 | |
| G&A | - - | -184.00 | -546.00 | -125.00 | -169.00 | -150.00 | -163.00 | -182.00 | -222.00 | -224.00 | -379.00 | -416.00 | -441.00 | -481.00 | -262.00 | |
| SG&A | -193.00 | -184.00 | -546.00 | -125.00 | -169.00 | -150.00 | -163.00 | -182.00 | -222.00 | -224.00 | -379.00 | -416.00 | -441.00 | -481.00 | -262.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -66.00 | -45.00 | -48.00 | -55.00 | -57.00 | -61.00 | -66.00 | -71.00 | -75.00 | -77.00 | -80.00 | -83.00 | -92.00 | -87.00 | -73.00 | |
| Interest Expenses | -3.00 | -1.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Other Expenses | -4.00 | -147.00 | -109.00 | -112.00 | -184.00 | -133.00 | -139.00 | -129.00 | -153.00 | -159.00 | -2.00 | -122.00 | -140.00 | -133.00 | -167.00 | |
|
WA Shares Outstanding
|
190.00 | 188.00 | 182.00 | 174.00 | 171.00 | 168.00 | 165.00 | 161.00 | 158.00 | 156.00 | 151.00 | 146.00 | 141.00 | 136.00 | 132.00 | |
| Diluted | 191.00 | 190.00 | 184.00 | 175.00 | 175.00 | 172.00 | 169.00 | 164.00 | 162.00 | 161.00 | 154.00 | 149.00 | 143.00 | 137.00 | 133.00 |