SEI Investments Co.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.53B | $1.40B | $1.33B | $1.27B | $1.13B | $992.5M | $929.7M | $900.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $460.8M | $435.0M | $412.7M | $401.7M | $301.9M | $256.4M | $245.8M | $256.8M |
| Gross Margin | 30.2% | 31.0% | 30.9% | 31.7% | 26.8% | 25.8% | 26.4% | 28.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $63.8M | — | — | — | — | $45.8M | $43.4M | $40.7M |
| Operating Income | $396.9M | $375.7M | $358.2M | $352.8M | $248.4M | $211.6M | $204.1M | $217.5M |
| Operating Margin | 26.0% | 26.8% | 26.8% | 27.9% | 22.1% | 21.3% | 21.9% | 24.1% |
| Interest Expense | $781.0K | $531.0K | $483.0K | $458.0K | $535.0K | $504.0K | $585.0K | $1.5M |
| Pretax Income | $557.0M | $508.5M | $500.5M | $489.7M | $435.4M | $329.5M | $318.5M | $369.8M |
| Income Tax Expense | $152.7M | $174.7M | $168.8M | $170.9M | $146.9M | $121.5M | $111.8M | $136.5M |
| Net Income | $404.4M | $333.8M | $331.7M | $318.7M | $288.1M | $206.8M | $205.0M | $231.7M |
| Net Margin | 26.5% | 23.8% | 24.9% | 25.2% | 25.6% | 20.8% | 22.0% | 25.7% |
| EPS (Basic) | $2.56 | $2.07 | $2.00 | $1.89 | $1.68 | $1.19 | $1.12 | $1.23 |
| EPS (Diluted) | $2.49 | $2.03 | $1.96 | $1.85 | $1.64 | $1.18 | $1.11 | $1.22 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | 186.1M |
| Shares Outstanding (Diluted) | 162.3M | 164.4M | 169.6M | 172.6M | 175.7M | 175.9M | 184.1M | 186.1M |
| Dividends Per Share | $0.58 | $0.54 | $0.50 | $0.46 | $0.42 | $0.63 | $0.27 | $0.20 |