SEI Investments Company
SEIC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,125,151 | $1,919,793 | $1,991,037 | $1,918,309 |
| % Growth | 10.7% | -3.6% | 3.8% | – |
| Cost of Goods Sold | $996,816 | $935,651 | $945,767 | $830,324 |
| Gross Profit | $1,128,335 | $984,142 | $1,045,270 | $1,087,985 |
| % Margin | 53.1% | 51.3% | 52.5% | 56.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $270,432 | $262,777 | $281,416 | $264,651 |
| SG&A Expenses | $270,432 | $262,777 | $281,416 | $264,651 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $306,162 | $296,841 | $288,101 | $269,953 |
| Operating Expenses | $576,594 | $559,618 | $569,517 | $534,604 |
| Operating Income | $551,741 | $424,524 | $475,753 | $553,381 |
| % Margin | 26% | 22.1% | 23.9% | 28.8% |
| Other Income/Exp. Net | $195,016 | $170,131 | $133,527 | $140,292 |
| Pre-Tax Income | $746,757 | $594,655 | $609,280 | $693,673 |
| Tax Expense | $165,566 | $132,397 | $133,813 | $147,080 |
| Net Income | $581,191 | $462,258 | $475,467 | $546,593 |
| % 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 | 130,073 | 132,593 | 136,071 | 141,216 |
| Weighted Avg Shares Out Dil | 131,727 | 133,728 | 137,423 | 143,312 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48,897 | $41,027 | $13,308 | $3,649 |
| Interest Expense | $563 | $583 | $749 | $563 |
| Depreciation & Amortization | $75,227 | $73,969 | $87,937 | $92,633 |
| EBITDA | $822,547 | $669,207 | $561,232 | $646,922 |
| % Margin | 38.7% | 34.9% | 28.2% | 33.7% |