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For the year ending 2025-12-31, SEIC had -$369,598K decrease in cash & cash equivalents over the period. $585,018K in free cash flow.

Cash Flow Overview

Change in Cash
-$369,598K
Free Cash flow
$585,018K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from issuance of common...
    • Partner distributions received f...
    • Others
Negative Cash Flow Breakdown
    • Purchase and retirement of commo...
    • Cash paid for acquisitions, net ...
    • Purchases of marketable securiti...
    • Others

Cash Flow
2025-12-31
Net income
717,550
Depreciation
30,434
Amortization
46,641
Equity in earnings of unconsolidated affiliates
132,685
Partner distributions received from unconsolidated affiliate
127,533
Stock-based compensation
53,555
Provision for losses on receivables
453
Deferred income tax benefit
-59,237
Net (gain) loss from investments
5,804
Net gain from business divestiture
94,412
Net gain from sale of property
1,316
Change in other long-term liabilities
-618
Change in other assets
-3,207
Contract costs capitalized, net of amortization
7,885
Contingent consideration fair value adjustment
-5,472
Write off of fixed assets and capitalized software
0
Insurance rebates received for health and welfare benefit plan trust
14,500
Insurance rebates transferred to health and welfare benefit plan trust
14,500
Other
2,840
Receivables from investment products
9,199
Receivables
147,835
Other current assets
5,613
Advances due from unconsolidated affiliate
2,239
Accounts payable
-7,859
Accrued liabilities
2,382
Deferred revenue
1,560
Change from investment security transactions-Variable Interest Entity Primary Beneficiary
-2,249
Net gain from investments-Variable Interest Entity Primary Beneficiary
7,125
Change in other assets and liabilities-Variable Interest Entity Primary Beneficiary
-177
Total adjustments
-109,888
Net cash provided by operating activities
607,662
Additions to property and equipment
22,644
Additions to capitalized software
30,024
Purchases of marketable securities
157,510
Purchases of interest in limited partnerships
1,114
Prepayments and maturities of marketable securities
123,800
Sales of marketable securities
0
Proceeds from fixed asset dispositions
3,294
Proceeds from business divestiture
116,020
Cash paid for acquisitions, net of cash acquired
302,048
Advance payment for acquisition
118,606
Other investing activities
10,260
Net cash used in investing activities
-399,092
Payment of contingent consideration
0
Purchase and retirement of common stock
628,135
Proceeds from issuance of common stock
144,232
Payment of dividends
124,198
Non-controlling interest capital raised
18,603
Net cash used in financing activities
-589,498
Effect of exchange rate changes on cash and cash equivalents
11,330
Net (decrease) increase in cash and cash equivalents and cash and cash equivalents held at consolidated variable interest entities
-369,598
Cash and cash equivalents and cash and cash equivalents held at consolidated variable interest entities, beginning of year
840,193
Cash and cash equivalents and cash and cash equivalents held at consolidated variable interest entities, end of year
470,595
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$717,550K Net cash provided byoperating activities$607,662K Effect of exchange ratechanges on cash and cash...$11,330K Canceled cashflow$109,888K Partner distributionsreceived from...$127,533K Deferred income taxbenefit-$59,237K Stock-based compensation$53,555K Amortization$46,641K Depreciation$30,434K Insurance rebatestransferred to health and...$14,500K Accrued liabilities$2,382K Change from investmentsecurity...-$2,249K Deferred revenue$1,560K Provision for losses onreceivables$453K Change in other assetsand...-$177K Net (decrease)increase in cash and cash...-$369,598K Canceled cashflow$618,992K Proceeds from issuance ofcommon stock$144,232K Non-controlling interestcapital raised$18,603K Prepayments and maturitiesof marketable...$123,800K Proceeds from businessdivestiture$116,020K Proceeds from fixed assetdispositions$3,294K Total adjustments-$109,888K Canceled cashflow$338,721K Net cash used infinancing activities-$589,498K Canceled cashflow$162,835K Net cash used ininvesting activities-$399,092K Canceled cashflow$243,114K Receivables$147,835K Equity in earnings ofunconsolidated affiliates$132,685K Net gain frombusiness divestiture$94,412K Insurance rebatesreceived for health and...$14,500K Receivables from investmentproducts$9,199K Contract costscapitalized, net of...$7,885K Accounts payable-$7,859K Net gain frominvestments-Variable Interest Entity...$7,125K Net (gain) loss frominvestments$5,804K Other current assets$5,613K Contingent considerationfair value...-$5,472K Change in other assets-$3,207K Other$2,840K Advances due fromunconsolidated affiliate$2,239K Net gain from sale ofproperty$1,316K Change in otherlong-term liabilities-$618K Purchase and retirementof common stock$628,135K Payment of dividends$124,198K Cash paid foracquisitions, net of cash...$302,048K Purchases of marketablesecurities$157,510K Advance payment foracquisition$118,606K Additions to capitalizedsoftware$30,024K Additions to property andequipment$22,644K Other investingactivities$10,260K Purchases of interest inlimited partnerships$1,114K

SEI INVESTMENTS CO (SEIC)

SEI INVESTMENTS CO (SEIC)