SEI Investments Company
Balance Sheet
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $840.2M | $834.7M | $853.0M | $831.4M | $784.6M | $841.4M | $754.5M | $744.2M |
| Accounts Receivable | $567.6M | $501.4M | $457.1M | $441.6M | $385.2M | $340.4M | $315.3M | $282.7M |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $1.55B | $1.48B | $1.45B | $1.40B | $1.30B | $1.30B | $1.19B | $1.14B |
| Property, Plant & Equipment | $159.6M | $171.4M | $181.0M | $178.9M | $189.1M | $160.9M | $145.9M | $146.4M |
| Goodwill | $170.3M | $137.3M | $115.6M | $117.2M | $64.5M | $64.5M | $64.5M | $53.0M |
| Intangible Assets (Excl. Goodwill) | $77.4M | $82.4M | $55.5M | $68.8M | $24.3M | $28.0M | $31.7M | $28.6M |
| Total Assets | $2.68B | $2.52B | $2.38B | $2.35B | $2.17B | $2.15B | $1.97B | $1.85B |
| Liabilities | ||||||||
| Accounts Payable | $13.1M | $10.6M | $13.3M | $10.3M | $7.8M | $4.4M | $10.9M | $5.3M |
| Total Current Liabilities | $380.5M | $353.0M | $397.9M | $355.7M | $317.3M | $293.6M | $295.7M | $275.0M |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $432.5M | $388.2M | $429.7M | $493.9M | $427.3M | $412.6M | $378.5M | $376.5M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $758.0M | $762.6M | $694.3M | $632.6M | $565.3M | $601.9M | $518.0M | $467.5M |
| Total Stockholders' Equity | $2.25B | $2.13B | $1.95B | $1.86B | $1.74B | $1.74B | $1.59B | $1.48B |