SEI Investments (SEIC)
Links investment technology, operations, custody, and asset management for financial institutions and advisers.
$104.96
vs last close+1.20 (+1.16%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 477 | 485 | 512 | 519 | 537 | 557 | 551 | 560 | 579 | 608 | 622 | 645 |
| Cost of revenue | 236 | 240 | 248 | 241 | 249 | 260 | 116 | 258 | 268 | 294 | 118 | 122 |
| Gross profit | 241 | 245 | 263 | 278 | 289 | 298 | 435 | 301 | 310 | 314 | 504 | 523 |
| 132 | 143 | 138 | 142 | 145 | 152 | 278 | 152 | 150 | 152 | 315 | 323 | |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 |
| 62 | 63 | 63 | 66 | 67 | 74 | 488 | 71 | 68 | 51 | 54 | 56 | |
| General & administrative | 62 | 63 | 63 | 66 | 67 | 74 | 488 | 71 | 68 | 51 | 54 | 56 |
| Other expenses | 70 | 80 | 75 | 75 | 78 | 78 | −217 | 82 | 82 | 101 | 260 | 266 |
| Operating income | 108 | 102 | 126 | 137 | 144 | 146 | 157 | 149 | 160 | 162 | 189 | 201 |
| 41 | 49 | 45 | 46 | 59 | 46 | 39 | 144 | 51 | 55 | 42 | 53 | |
| Interest income | 11 | 12 | 11 | 12 | 14 | 13 | 10 | 9 | 10 | 10 | 7 | 7 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Other non-operating income | 0 | −49 | −45 | 0 | −59 | −46 | 0 | −144 | −51 | 0 | −42 | −53 |
| Income before tax | 149 | 150 | 170 | 183 | 202 | 191 | 196 | 292 | 211 | 217 | 231 | 253 |
| Income tax expense | 34 | 29 | 39 | 44 | 47 | 35 | 45 | 65 | 46 | 43 | 54 | 54 |
| Net income from continuing operations | 116 | 121 | 131 | 139 | 155 | 156 | 152 | 227 | 165 | 174 | 177 | 200 |
| Net income | 116 | 121 | 131 | 139 | 155 | 156 | 152 | 227 | 164 | 173 | 174 | 196 |
| EPS, basic | $0.87 | $0.92 | $1.00 | $1.06 | $1.20 | $1.21 | $1.20 | $1.82 | $1.33 | $1.41 | $1.43 | $1.63 |
| EPS, diluted | $0.87 | $0.91 | $0.99 | $1.05 | $1.19 | $1.19 | $1.17 | $1.78 | $1.30 | $1.38 | $1.40 | $1.59 |
| Weighted average shares, basic | 132 | 131 | 131 | 131 | 129 | 130 | 127 | 126 | 123 | 122 | 122 | 120 |
| Weighted average shares, diluted | 134 | 132 | 133 | 132 | 131 | 132 | 129 | 128 | 126 | 125 | 124 | 123 |
| EBITDA | 127 | 169 | 189 | 156 | 221 | 210 | 176 | 310 | 230 | 198 | 257 | 280 |
| Depreciation & amortization | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 19 | 37 | 26 | 26 |
| EBIT | 108 | 150 | 171 | 137 | 203 | 191 | 158 | 292 | 211 | 162 | 231 | 254 |
