SEIC Income Statement - TTM - SEI Investments Company

Income Statement (TTM)

SEI Investments Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,664	1,684	1,725	1,800	1,860	1,918	2,044	2,050	2,036	1,991	1,879	1,886	1,892	1,920	1,962	1,992	2,053	2,125	2,165	2,206
Change (%)		1.23	2.43	4.35	3.36	3.11	6.56	0.29	-0.68	-2.21	-5.64	0.39	0.29	1.49	2.21	1.53	3.04	3.52	1.87	1.88
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	361	362	368	387	397	412	420	421	422	416	414	418	420	429	433	431	440	449	454	466
Change (%)		0.18	1.57	5.19	2.72	3.66	1.93	0.16	0.27	-1.46	-0.32	0.92	0.42	2.15	0.98	-0.54	2.19	1.98	1.12	2.68
% of Revenue	21.73	21.50	21.32	21.49	21.36	21.48	20.54	20.52	20.71	20.87	22.05	22.17	22.19	22.34	22.07	21.62	21.44	21.12	20.97	21.13

Gross Operating Profit	1,302	1,322	1,357	1,413	1,463	1,506	1,624	1,629	1,614	1,575	1,464	1,468	1,472	1,491	1,529	1,561	1,613	1,676	1,711	1,739
Change (%)		1.52	2.66	4.12	3.53	2.96	7.82	0.33	-0.93	-2.41	-7.05	0.24	0.25	1.31	2.57	2.11	3.28	3.95	2.07	1.66
% of Revenue	78.27	78.50	78.68	78.51	78.64	78.52	79.46	79.48	79.29	79.13	77.95	77.83	77.81	77.66	77.93	78.38	78.56	78.88	79.03	78.87

SG&A	781	792	802	820	838	860	893	916	996	957	1,021	1,034	980	987	994	1,008	1,025	1,051	1,062	1,074
Change (%)		1.45	1.21	2.22	2.22	2.70	3.75	2.67	8.63	-3.87	6.67	1.30	-5.20	0.71	0.73	1.42	1.59	2.57	1.06	1.12
% of Revenue	46.94	47.04	46.48	45.53	45.03	44.85	43.67	44.70	48.89	48.07	54.34	54.82	51.82	51.42	50.67	50.62	49.91	49.45	49.06	48.69

R&D
Change (%)
% of Revenue

OpEx	1,225	1,238	1,256	1,295	1,325	1,365	1,407	1,434	1,510	1,461	1,516	1,527	1,475	1,490	1,502	1,514	1,540	1,575	1,591	1,614
Change (%)		1.07	1.41	3.13	2.36	2.97	3.12	1.86	5.31	-3.26	3.80	0.70	-3.41	1.04	0.82	0.81	1.67	2.29	1.02	1.46
% of Revenue	73.64	73.52	72.79	71.94	71.25	71.15	68.86	69.93	74.15	73.36	80.69	80.94	77.96	77.61	76.55	76.02	75.00	74.11	73.49	73.19

Operating Income	439	446	469	505	535	553	637	616	526	531	363	359	417	430	460	478	513	550	574	591
Change (%)		1.68	5.27	7.61	5.90	3.46	15.04	-3.17	-14.61	0.78	-31.63	-0.90	15.98	3.09	7.05	3.85	7.40	7.22	4.31	3.02
% of Revenue	26.36	26.48	27.21	28.06	28.75	28.85	31.14	30.07	25.85	26.64	19.31	19.06	22.04	22.39	23.45	23.98	25.00	25.89	26.51	26.81

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-0.00	-4.76	-3.62	-9.30	11.05	22.56	11.74	5.45	-7.87	-14.55	-11.25	-4.75	7.76	-0.34	-0.00	4.30	-7.10	8.17	-7.72
% of Revenue	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	450	447	468	500	527	547	607	585	509	475	392	400	454	462	487	507	546	581	601	689
Change (%)		-0.63	4.52	7.00	5.39	3.68	11.13	-3.70	-13.06	-6.50	-17.52	1.93	13.51	1.87	5.28	4.17	7.74	6.42	3.46	14.63
% of Revenue	27.06	26.56	27.10	27.79	28.34	28.49	29.72	28.53	24.98	23.88	20.87	21.19	23.99	24.08	24.80	25.45	26.60	27.35	27.78	31.25

Source: Capital IQ

MX:SEIC
IT:1SEIC	€75.50
DE:SI3	€75.50

SEI Investments Company - Income Statement (TTM)

Income Statement (TTM)

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