SEI Investments Company (SEIC) quarterly income statement — complete revenue, gross profit & net income history
SEI Investments Company (SEIC) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Net Interest Income | 6.26M | 6.45M | 6.69M | 9.99M | 10.1M | 9.19M | 10.04M | 12.8M | 13.44M | 11.41M | 10.68M | 11.39M | 11.01M | 9.41M | 8.64M | 6.5M | 3.82M | 1.64M | 598K | 725K |
| NII Growth % | -38.01% | -29.82% | -33.35% | -21.99% | -24.85% | -19.47% | -6.03% | 12.44% | 22.06% | 21.27% | 23.65% | 75.18% | 188.27% | 473.14% | 1344.31% | 796.55% | 382.81% | 119.52% | -27.25% | -12.97% |
| Net Interest Margin % | 0.18% | 0.19% | 0.2% | 0.31% | 0.35% | 0.35% | 0.39% | 0.48% | 0.5% | 0.45% | 0.42% | 0.45% | 0.46% | 0.4% | 0.37% | 0.27% | 0.17% | 0.07% | 0.03% | 0.03% |
| Interest Income | 6.87M | 7.01M | 7.16M | 10.21M | 10.21M | 9.28M | 10.22M | 12.95M | 13.58M | 11.55M | 10.82M | 11.57M | 11.13M | 9.55M | 8.78M | 6.64M | 3.96M | 1.85M | 848K | 934K |
| Interest Expense | 606K | 562K | 473K | 223K | 109K | 92K | 185K | 144K | 141K | 139K | 139K | 187K | 116K | 139K | 141K | 145K | 143K | 211K | 250K | 209K |
| Loan Loss Provision | 70.47M | 121.51M | 117.42M | 294.05M | 268.14M | 258.38M | 115.85M | 259.36M | 248.5M | 240.38M | 248.02M | 239.93M | 235.98M | 231.21M | 227.95M | 227.74M | 281.23M | 215.14M | 220.91M | 218.76M |
| Non-Interest Income | 655.18M | 638.15M | 615.02M | 597.72M | 568.3M | 550.32M | 541.12M | 544.24M | 523.82M | 507.43M | 500.76M | 473.28M | 465.63M | 479.51M | 460.34M | 449.94M | 467.37M | 479.82M | 580.6M | 500.72M |
| Non-Interest Income % | 99.05% | 99% | 98.92% | 98.36% | 98.25% | 98.36% | 98.18% | 97.7% | 97.5% | 97.8% | 97.91% | 97.65% | 97.69% | 98.08% | 98.16% | 98.58% | 99.19% | 99.66% | 99.9% | 99.86% |
| Total Net Revenue | 661.44M | 644.61M | 621.71M | 607.7M | 578.4M | 559.51M | 551.16M | 557.05M | 537.25M | 518.85M | 511.44M | 484.67M | 476.64M | 488.92M | 468.98M | 456.44M | 471.19M | 481.46M | 581.19M | 501.44M |
| Revenue Growth % | 14.36% | 15.21% | 12.8% | 9.09% | 7.66% | 7.84% | 7.77% | 14.93% | 12.72% | 6.12% | 9.05% | 6.18% | 1.16% | 1.55% | -19.31% | -8.97% | -2.89% | 1.25% | 27.58% | 13.05% |
| Non-Interest Expense | 392.97M | 322.53M | 314.8M | 152.03M | 150.31M | 152.49M | 278.21M | 152.15M | 144.92M | 141.96M | 137.57M | 143.06M | 132.19M | 145.11M | 139.26M | 134.66M | 138.92M | 150.46M | 145.49M | 139.29M |
| Efficiency Ratio | 59.41% | 50.03% | 50.63% | 25.02% | 25.99% | 27.25% | 50.48% | 27.31% | 26.97% | 27.36% | 26.9% | 29.52% | 27.73% | 29.68% | 29.7% | 29.5% | 29.48% | 31.25% | 25.03% | 27.78% |
| Operating Income | 198M | 200.57M | 189.12M | 161.62M | 159.96M | 148.63M | 157.1M | 145.54M | 143.83M | 136.51M | 125.85M | 101.68M | 108.47M | 112.6M | 101.77M | 94.05M | 51.05M | 115.86M | 214.8M | 143.4M |
| Operating Margin % | 29.93% | 31.11% | 30.42% | 26.59% | 27.66% | 26.57% | 28.5% | 26.13% | 26.77% | 26.31% | 24.61% | 20.98% | 22.76% | 23.03% | 21.7% | 20.6% | 10.83% | 24.06% | 36.96% | 28.6% |
| Operating Income Growth % | 23.78% | 34.94% | 20.38% | 11.04% | 11.21% | 8.88% | 24.83% | 43.13% | 32.6% | 21.24% | 23.67% | 8.12% | 112.5% | -2.81% | -52.62% | -34.41% | -63.83% | -14.82% | 61.7% | 15.63% |
| Pretax Income | 214.59M | 253.19M | 230.81M | 217.1M | 210.72M | 292.14M | 196.37M | 191.15M | 202.36M | 182.81M | 170.43M | 150.19M | 149.2M | 155.24M | 140.03M | 137.1M | 80.11M | 144.69M | 247.37M | 177.78M |
| Pretax Margin % | 32.44% | 39.28% | 37.13% | 35.73% | 36.43% | 52.21% | 35.63% | 34.32% | 37.67% | 35.23% | 33.32% | 30.99% | 31.3% | 31.75% | 29.86% | 30.04% | 17% | 30.05% | 42.56% | 35.45% |
| Income Tax | 43.35M | 53.65M | 54.02M | 42.74M | 46.13M | 65.05M | 44.86M | 35.38M | 47.46M | 43.69M | 39.03M | 29.46M | 33.54M | 36.39M | 33.01M | 24.88M | 18.45M | 33.42M | 57.06M | 32.48M |
| Effective Tax Rate % | 20.2% | 21.19% | 23.41% | 19.69% | 21.89% | 22.27% | 22.84% | 18.51% | 23.45% | 23.9% | 22.9% | 19.61% | 22.48% | 23.44% | 23.58% | 18.15% | 23.03% | 23.1% | 23.07% | 18.27% |
| Net Income | 168.26M | 195.66M | 174.49M | 172.5M | 164.2M | 227.08M | 151.52M | 155.77M | 154.9M | 139.12M | 131.4M | 120.73M | 115.66M | 118.85M | 107.02M | 112.22M | 61.66M | 111.28M | 190.31M | 145.3M |
| Net Margin % | 25.44% | 30.35% | 28.07% | 28.39% | 28.39% | 40.59% | 27.49% | 27.96% | 28.83% | 26.81% | 25.69% | 24.91% | 24.27% | 24.31% | 22.82% | 24.59% | 13.09% | 23.11% | 32.74% | 28.98% |
| Net Income Growth % | 2.47% | -13.84% | 15.16% | 10.74% | 6.01% | 63.23% | 15.31% | 29.02% | 33.93% | 17.05% | 22.79% | 7.58% | 87.58% | 6.81% | -43.77% | -22.76% | -55.33% | -16.82% | 46.99% | 15.43% |
| Net Income (Continuing) | 171.25M | 199.54M | 176.79M | 174.36M | 164.59M | 227.08M | 151.52M | 155.77M | 154.9M | 139.12M | 131.4M | 120.73M | 115.66M | 118.85M | 107.02M | 112.22M | 61.66M | 111.28M | 190.31M | 145.3M |
| EPS (Diluted) | 1.38 | 1.59 | 1.40 | 1.38 | 1.30 | 1.78 | 1.17 | 1.19 | 1.19 | 1.05 | 0.99 | 0.91 | 0.87 | 0.89 | 0.79 | 0.83 | 0.45 | 0.81 | 1.36 | 1.03 |
| EPS Growth % | 6.15% | -10.67% | 19.66% | 15.97% | 9.24% | 69.52% | 18.18% | 30.77% | 36.78% | 17.98% | 25.32% | 9.64% | 93.33% | 9.88% | -41.91% | -19.42% | -53.61% | -12.9% | 52.81% | 19.77% |
| EPS (Basic) | 1.42 | 1.63 | 1.43 | 1.41 | 1.33 | 1.82 | 1.20 | 1.21 | 1.20 | 1.06 | 1.00 | 0.92 | 0.87 | 0.89 | 0.80 | 0.83 | 0.46 | 0.82 | 1.38 | 1.04 |
| Diluted Shares Outstanding | 122.01M | 123.33M | 124.49M | 125.25M | 126.33M | 128.36M | 129.45M | 131.73M | 130.67M | 132.07M | 132.75M | 132.16M | 133.5M | 133.94M | 135.31M | 135.82M | 136.34M | 137.82M | 139.71M | 141.31M |