SEI Investments Co.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.30B | $2.13B | $1.92B | $1.99B | $1.92B | $1.68B | $1.65B | $1.62B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $808.1M | $699.4M | $556.8M | $643.9M | $645.2M | $519.9M | $532.6M | $507.6M |
| Gross Margin | 35.2% | 32.9% | 29.0% | 32.3% | 33.6% | 30.9% | 32.3% | 31.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $180.9M | $147.6M | $132.2M | $168.2M | $91.9M | $74.0M | $72.2M | $65.6M |
| Operating Income | $627.3M | $551.7M | $424.5M | $475.8M | $553.4M | $445.9M | $460.4M | $442.0M |
| Operating Margin | 27.3% | 26.0% | 22.1% | 23.9% | 28.8% | 26.5% | 27.9% | 27.2% |
| Interest Expense | — | — | $583.0K | $749.0K | $563.0K | $609.0K | $630.0K | $645.0K |
| Pretax Income | $916.3M | $746.8M | $594.7M | $609.3M | $693.7M | $568.7M | $631.4M | $614.2M |
| Income Tax Expense | $198.8M | $165.6M | $132.4M | $133.8M | $147.1M | $121.4M | $130.0M | $108.3M |
| Net Income | $715.3M | $581.2M | $462.3M | $475.5M | $546.6M | $447.3M | $501.4M | $505.9M |
| Net Margin | 31.1% | 27.3% | 24.1% | 23.9% | 28.5% | 26.6% | 30.4% | 31.1% |
| EPS (Basic) | $5.76 | $4.47 | $3.49 | $3.49 | $3.87 | $3.05 | $3.31 | $3.23 |
| EPS (Diluted) | $5.63 | $4.41 | $3.46 | $3.46 | $3.81 | $3.00 | $3.24 | $3.14 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | 127.1M | 131.7M | 133.7M | 137.4M | 143.3M | 149.0M | 154.9M | 161.2M |
| Dividends Per Share | $1.01 | $0.95 | $0.89 | $0.83 | $0.77 | $0.72 | $0.68 | $0.63 |