SEI Investments Company
SEIC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,125 | $1,920 | $1,991 | $1,918 |
| % Growth | 10.7% | -3.6% | 3.8% | – |
| Cost of Goods Sold | $997 | $936 | $946 | $830 |
| Gross Profit | $1,128 | $984 | $1,045 | $1,088 |
| % Margin | 53.1% | 51.3% | 52.5% | 56.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $270 | $263 | $281 | $265 |
| SG&A Expenses | $270 | $263 | $281 | $265 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $306 | $297 | $288 | $270 |
| Operating Expenses | $577 | $560 | $570 | $535 |
| Operating Income | $552 | $425 | $476 | $553 |
| % Margin | 26% | 22.1% | 23.9% | 28.8% |
| Other Income/Exp. Net | $195 | $170 | $134 | $140 |
| Pre-Tax Income | $747 | $595 | $609 | $694 |
| Tax Expense | $166 | $132 | $134 | $147 |
| Net Income | $581 | $462 | $475 | $547 |
| % Margin | 27.3% | 24.1% | 23.9% | 28.5% |
| EPS | 4.47 | 3.49 | 3.49 | 3.87 |
| % Growth | 28.1% | 0% | -9.8% | – |
| EPS Diluted | 4.41 | 3.46 | 3.46 | 3.81 |
| Weighted Avg Shares Out | 130 | 133 | 136 | 141 |
| Weighted Avg Shares Out Dil | 132 | 134 | 137 | 143 |
| Supplemental Information | – | – | – | – |
| Interest Income | $49 | $41 | $13 | $4 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $75 | $74 | $88 | $93 |
| EBITDA | $823 | $669 | $561 | $647 |
| % Margin | 38.7% | 34.9% | 28.2% | 33.7% |