SEI Investments Co
NASDAQ:SEIC
Income Statement
Earnings Waterfall
SEI Investments Co
Revenue
|
2B
USD
|
Cost of Revenue
|
-302.6m
USD
|
Gross Profit
|
1.7B
USD
|
Operating Expenses
|
-1.2B
USD
|
Operating Income
|
448.6m
USD
|
Other Expenses
|
38.1m
USD
|
Net Income
|
486.7m
USD
|
Income Statement
SEI Investments Co
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 157
N/A
|
1 201
+4%
|
1 242
+3%
|
1 266
+2%
|
1 289
+2%
|
1 308
+1%
|
1 322
+1%
|
1 334
+1%
|
1 343
+1%
|
1 349
+0%
|
1 368
+1%
|
1 402
+2%
|
1 427
+2%
|
1 456
+2%
|
1 487
+2%
|
1 527
+3%
|
1 572
+3%
|
1 605
+2%
|
1 627
+1%
|
1 624
0%
|
1 619
0%
|
1 624
+0%
|
1 632
+0%
|
1 650
+1%
|
1 664
+1%
|
1 655
-1%
|
1 664
+1%
|
1 684
+1%
|
1 725
+2%
|
1 800
+4%
|
1 860
+3%
|
1 918
+3%
|
2 044
+7%
|
2 050
+0%
|
2 036
-1%
|
1 991
-2%
|
1 879
-6%
|
1 886
+0%
|
1 892
+0%
|
1 920
+1%
|
1 962
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(247)
|
(256)
|
(267)
|
(272)
|
(277)
|
(280)
|
(288)
|
(291)
|
(292)
|
(292)
|
(286)
|
(292)
|
(294)
|
(297)
|
(301)
|
(301)
|
(300)
|
(297)
|
(291)
|
(284)
|
(280)
|
(277)
|
(273)
|
(273)
|
(275)
|
(272)
|
(275)
|
(266)
|
(279)
|
(295)
|
(304)
|
(304)
|
(321)
|
(317)
|
(313)
|
(290)
|
(296)
|
(297)
|
(296)
|
(292)
|
(302)
|
|
Gross Profit |
910
N/A
|
945
+4%
|
975
+3%
|
994
+2%
|
1 012
+2%
|
1 028
+2%
|
1 034
+1%
|
1 043
+1%
|
1 051
+1%
|
1 058
+1%
|
1 082
+2%
|
1 110
+3%
|
1 133
+2%
|
1 158
+2%
|
1 186
+2%
|
1 226
+3%
|
1 273
+4%
|
1 308
+3%
|
1 337
+2%
|
1 340
+0%
|
1 339
0%
|
1 347
+1%
|
1 358
+1%
|
1 377
+1%
|
1 389
+1%
|
1 383
0%
|
1 388
+0%
|
1 418
+2%
|
1 446
+2%
|
1 505
+4%
|
1 557
+3%
|
1 614
+4%
|
1 723
+7%
|
1 734
+1%
|
1 723
-1%
|
1 701
-1%
|
1 583
-7%
|
1 589
+0%
|
1 596
+0%
|
1 628
+2%
|
1 660
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(643)
|
(643)
|
(644)
|
(641)
|
(645)
|
(658)
|
(668)
|
(685)
|
(699)
|
(708)
|
(722)
|
(734)
|
(751)
|
(772)
|
(798)
|
(829)
|
(853)
|
(875)
|
(891)
|
(898)
|
(910)
|
(908)
|
(911)
|
(916)
|
(922)
|
(935)
|
(950)
|
(972)
|
(977)
|
(1 000)
|
(1 023)
|
(1 061)
|
(1 088)
|
(1 118)
|
(1 198)
|
(1 225)
|
(1 220)
|
(1 230)
|
(1 179)
|
(1 198)
|
(1 211)
|
|
Selling, General & Administrative |
(585)
|
(584)
|
(584)
|
(580)
|
(582)
|
(594)
|
(602)
|
(618)
|
(631)
|
(639)
|
(652)
|
(662)
|
(677)
|
(698)
|
(721)
|
(753)
|
(777)
|
(799)
|
(816)
|
(821)
|
(831)
|
(828)
|
(831)
|
(835)
|
(841)
|
(854)
|
(867)
|
(889)
|
(891)
|
(912)
|
(932)
|
(968)
|
(993)
|
(1 022)
|
(1 105)
|
(1 137)
|
(1 139)
|
(1 155)
|
(1 104)
|
(1 115)
|
(1 129)
|
|
Depreciation & Amortization |
(58)
|
(59)
|
(60)
|
(61)
|
(63)
|
(64)
|
(66)
|
(67)
|
(68)
|
(69)
|
(70)
|
(72)
|
(73)
|
(75)
|
(77)
|
(76)
|
(76)
|
(76)
|
(75)
|
(78)
|
(79)
|
(80)
|
(80)
|
(81)
|
(82)
|
(82)
|
(83)
|
(84)
|
(86)
|
(88)
|
(90)
|
(93)
|
(95)
|
(97)
|
(92)
|
(88)
|
(81)
|
(75)
|
(75)
|
(74)
|
(75)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(8)
|
|
Operating Income |
267
N/A
|
302
+13%
|
331
+9%
|
353
+7%
|
368
+4%
|
370
+1%
|
366
-1%
|
358
-2%
|
352
-2%
|
350
-1%
|
360
+3%
|
376
+4%
|
382
+2%
|
386
+1%
|
388
+1%
|
397
+2%
|
420
+6%
|
433
+3%
|
446
+3%
|
442
-1%
|
429
-3%
|
439
+2%
|
447
+2%
|
460
+3%
|
467
+1%
|
447
-4%
|
438
-2%
|
446
+2%
|
468
+5%
|
504
+8%
|
534
+6%
|
553
+4%
|
635
+15%
|
615
-3%
|
525
-15%
|
476
-9%
|
363
-24%
|
359
-1%
|
417
+16%
|
430
+3%
|
449
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
125
|
133
|
139
|
131
|
134
|
136
|
132
|
140
|
134
|
128
|
128
|
130
|
135
|
142
|
149
|
160
|
167
|
173
|
177
|
172
|
173
|
171
|
168
|
171
|
157
|
147
|
134
|
123
|
128
|
133
|
138
|
140
|
138
|
131
|
125
|
130
|
136
|
150
|
161
|
170
|
176
|
|
Non-Reccuring Items |
6
|
6
|
6
|
6
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
|
Total Other Income |
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
|
Pre-Tax Income |
441
N/A
|
441
0%
|
475
+8%
|
490
+3%
|
504
+3%
|
509
+1%
|
501
-2%
|
501
0%
|
489
-2%
|
480
-2%
|
491
+2%
|
509
+4%
|
518
+2%
|
528
+2%
|
538
+2%
|
557
+4%
|
587
+5%
|
606
+3%
|
623
+3%
|
614
-1%
|
602
-2%
|
610
+1%
|
615
+1%
|
631
+3%
|
624
-1%
|
594
-5%
|
572
-4%
|
569
-1%
|
597
+5%
|
637
+7%
|
672
+5%
|
694
+3%
|
774
+12%
|
746
-4%
|
650
-13%
|
609
-6%
|
502
-18%
|
512
+2%
|
582
+13%
|
595
+2%
|
625
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(150)
|
(150)
|
(168)
|
(171)
|
(175)
|
(177)
|
(174)
|
(169)
|
(165)
|
(161)
|
(164)
|
(175)
|
(172)
|
(172)
|
(167)
|
(165)
|
(144)
|
(133)
|
(124)
|
(110)
|
(123)
|
(126)
|
(128)
|
(131)
|
(129)
|
(124)
|
(123)
|
(121)
|
(129)
|
(137)
|
(145)
|
(147)
|
(166)
|
(161)
|
(142)
|
(134)
|
(110)
|
(113)
|
(128)
|
(132)
|
(138)
|
|
Income from Continuing Operations |
291
|
290
|
307
|
319
|
329
|
332
|
327
|
332
|
325
|
319
|
327
|
334
|
345
|
356
|
371
|
392
|
443
|
473
|
500
|
505
|
479
|
484
|
488
|
500
|
495
|
470
|
449
|
447
|
468
|
500
|
527
|
547
|
607
|
585
|
509
|
476
|
392
|
400
|
454
|
462
|
487
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
291
N/A
|
290
0%
|
307
+6%
|
319
+4%
|
329
+3%
|
332
+1%
|
327
-1%
|
332
+1%
|
325
-2%
|
319
-2%
|
327
+2%
|
334
+2%
|
345
+3%
|
356
+3%
|
371
+4%
|
404
+9%
|
455
+13%
|
485
+7%
|
512
+5%
|
506
-1%
|
480
-5%
|
485
+1%
|
489
+1%
|
501
+3%
|
497
-1%
|
471
-5%
|
450
-4%
|
447
-1%
|
468
+5%
|
500
+7%
|
527
+5%
|
547
+4%
|
607
+11%
|
585
-4%
|
509
-13%
|
476
-7%
|
392
-18%
|
400
+2%
|
454
+14%
|
462
+2%
|
487
+5%
|
|
EPS (Diluted) |
1.67
N/A
|
1.68
+1%
|
1.77
+5%
|
1.85
+5%
|
1.93
+4%
|
1.96
+2%
|
1.94
-1%
|
1.96
+1%
|
1.95
-1%
|
1.93
-1%
|
1.99
+3%
|
2.03
+2%
|
2.12
+4%
|
2.2
+4%
|
2.3
+5%
|
2.49
+8%
|
2.78
+12%
|
2.99
+8%
|
3.18
+6%
|
3.13
-2%
|
3.06
-2%
|
3.12
+2%
|
3.16
+1%
|
3.23
+2%
|
3.25
+1%
|
3.14
-3%
|
3.04
-3%
|
3
-1%
|
3.21
+7%
|
3.46
+8%
|
3.7
+7%
|
3.81
+3%
|
4.34
+14%
|
4.24
-2%
|
3.73
-12%
|
3.46
-7%
|
2.88
-17%
|
2.98
+3%
|
3.38
+13%
|
3.46
+2%
|
3.66
+6%
|