SEIC
SEI Investments Company
$88.28
-$0.57(-0.64%)
58
Overall
90
Value
36
Tech
50
Quality
Market Cap
$11.17B
Volume
703.79K
52W Range
$64.66 - $93.96
Target Price
$103.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $323.7M | $329.4M | $1.5B | $1.6B | $1.6B | $1.7B | $1.9B | $2.0B | $1.9B | $2.1B | ||
| Total Revenue | $1.3B | $1.4B | $1.5B | $1.6B | $1.6B | $1.7B | $1.9B | $2.0B | $1.9B | $2.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $611.7M | $638.1M | $687.0M | $724.2M | $-729.3M | $-738.1M | $-830.3M | $945.8M | $935.7M | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $722.5M | $763.5M | $839.5M | $900.0M | $2.4B | $946.0M | $1.1B | $1.0B | $1.9B | $2.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $364.3M | $387.8M | $442.6M | $458.0M | $435.6M | $500.1M | $534.6M | $569.5M | $559.6M | $576.6M | ||
| Research & Development | -- | -- | -- | -- | -- | -- | -- | -- | $221.2M | $205.7M | ||
| Selling, General & Administrative | $280.3M | $299.9M | $330.6M | $356.5M | $354.7M | $389.2M | $400.5M | $442.2M | $454.3M | $442.7M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | -- | -- | $171.0M | $174.5M | ||
| General & Administrative Expenses | $280.3M | $299.9M | $330.6M | $356.5M | $354.7M | $389.2M | $400.5M | $442.2M | $454.3M | $442.7M | ||
| Salaries & Wages | $17.3M | $16.0M | $36.4M | $23.8M | $-4.8M | $-5.2M | $-8.4M | $39.4M | $31.3M | $58.6M | ||
| Depreciation & Amortization | $66.7M | $71.8M | $75.6M | $77.7M | $80.9M | $110.9M | $92.6M | $87.9M | $74.0M | $75.2M | ||
| Depreciation & Amortization | $66.7M | $71.8M | $75.6M | $77.7M | $80.9M | $110.9M | $92.6M | $87.9M | $74.0M | $75.2M | ||
| Amortization | $42.6M | $45.4M | $48.3M | $48.9M | $51.4M | $80.0M | $59.2M | $54.3M | $38.7M | $41.9M | ||
| Other Operating Expenses | $-2.0M | $-3.8M | $-3.2M | $-2.4M | $-3.1M | $-3.4M | $-3.7M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $358.2M | $375.7M | $396.9M | $442.0M | $460.4M | $445.9M | $553.4M | $475.8M | $424.5M | $551.7M | ||
| EBITDA | $567.6M | $580.8M | $633.4M | $692.5M | $712.9M | $653.2M | $786.9M | $696.3M | $666.9M | $816.9M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $483.0K | $531.0K | $781.0K | $645.0K | $630.0K | $609.0K | $563.0K | $749.0K | $583.0K | $563.0K | ||
| Intinc | -- | -- | -- | -- | -- | -- | -- | $13.3M | $41.0M | $48.9M | ||
| Net Non-Operating Interest Income/Expense | $-483.0K | $-531.0K | $-781.0K | $-645.0K | $-630.0K | $-609.0K | $-563.0K | $-12.6M | $40.4M | $48.3M | ||
| Gain on Sale of Securities | $-456.0K | $112.0K | $1.3M | $-325.0K | $3.2M | $-286.0K | $-366.0K | $-3.1M | $2.8M | $2.8M | ||
| Other Income/Expense | $-142.8M | $-133.3M | $-160.9M | $-172.9M | $-171.6M | $-123.4M | $-140.9M | $121.0M | $-129.7M | $-146.7M | ||
| Other Special Charges | $3.4M | $4.3M | $7.1M | $13.4M | $16.6M | $6.6M | $3.6M | $3.4M | -- | $8.2M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | $-73.3M | $24.6M | $-78.6M | $-52.5M | -- | -- | -- | ||
| Special Income Charges | $29.4M | $50.4M | $61.0M | $117.5M | $-24.6M | $78.6M | $52.5M | $72.8M | -- | -- | ||
| Impairment of Capital Assets | $-29.4M | $-50.4M | $-61.0M | $-44.2M | $34.1M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $501.0M | $509.0M | $557.8M | $614.9M | $632.1M | $569.3M | $694.2M | $610.0M | $595.2M | $747.3M | ||
| Pre-Tax Income | $500.5M | $508.5M | $557.0M | $614.2M | $631.4M | $568.7M | $693.7M | $609.3M | $594.7M | $746.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $168.8M | $174.7M | $152.7M | $108.3M | $130.0M | $121.4M | $147.1M | $133.8M | $132.4M | $165.6M | ||
| NET INCOME | ||||||||||||
| Net Income | $331.7M | $333.8M | $404.4M | $505.9M | $501.4M | $447.3M | $546.6M | $475.5M | $462.3M | $581.2M | ||
| Net Income (Continuing Operations) | $331.7M | $333.8M | $404.4M | $505.9M | $501.4M | $447.3M | $546.6M | $475.5M | $462.3M | $581.2M | ||
| Net Income (Discontinued Operations) | $331.7M | $333.8M | $404.4M | $505.9M | $501.4M | $447.3M | $546.6M | $475.5M | $462.3M | $581.2M | ||
| Net Income (Common Stockholders) | $331.7M | $333.8M | $404.4M | $505.9M | $2.0B | $447.3M | $546.6M | $475.5M | $462.3M | $581.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $976.0M | $1.0B | $1.1B | $1.2B | $-293.8M | $-238.0M | $-295.7M | $1.5B | $559.6M | $576.6M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $165.7M | $161.3M | $158.2M | $156.6M | $151.5M | $146.7M | $141.2M | $136.1M | $132.6M | $130.1M | ||
| Average Shares Outstanding (Diluted) | $169.6M | $164.4M | $162.3M | $161.2M | $154.9M | $149.0M | $143.3M | $137.4M | $133.7M | $131.7M | ||
| Shares Outstanding | $163.6M | $159.2M | $157.3M | $153.7M | $150.0M | $143.5M | $138.4M | $134.3M | $131.4M | $127.0M | ||
| Basic EPS | $2 | $2.07 | $2.56 | $3.23 | $3.31 | $3.05 | $3.87 | $3.49 | $3.49 | $4.47 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $3.31 | $3.05 | $3.87 | $3.49 | $3.49 | $4.47 | ||
| Diluted EPS | $1.96 | $2.03 | $2.49 | $3.14 | $3.24 | $3 | $3.81 | $3.46 | $3.46 | $4.41 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $3.24 | $3 | $3.81 | $3.46 | $3.46 | $4.41 | ||
| Dividend Per Share | $0.50 | $0.54 | $0.58 | $0.63 | $0.68 | $0.72 | $0.77 | $0.83 | $0.89 | $0.95 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | $41.5M | -- | -- | -- | ||
| Diluted Extraordinary | $0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $139.8M | $128.9M | $152.6M | $159.8M | $151.9M | $117.1M | $137.6M | $120.7M | $126.9M | $135.7M | ||
| Earnings From Equity Interest Net Of Tax | $139.8M | $128.9M | $152.6M | $159.8M | $151.9M | $117.1M | $137.6M | $120.7M | $126.9M | $135.7M | ||
| Fees | $1.0B | $1.1B | $1.2B | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $-6.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $280.3M | $299.9M | $330.6M | $356.5M | $354.7M | $389.2M | $400.5M | $442.2M | $454.3M | $442.7M | ||
| Other Taxes | -- | -- | -- | -- | -- | -- | $41.5M | -- | -- | -- | ||
| Rent And Landing Fees | $133.9M | $133.2M | $144.3M | $155.6M | $72.1M | $64.9M | $69.8M | $75.0M | $85.8M | $79.3M | ||
| Restruct | -- | -- | -- | $-73.3M | $24.6M | $-78.6M | $-52.5M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SEIC | $88.28 | -0.6% | 703.79K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |