For the quarter ending 2025-09-30, SEIC made $578,511,000 in revenue. $164,204,000 in net income. Net profit margin of 28.38%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 578,511,000 | 559,601,000 | 551,344,000 | 534,384,500 |
| Subadvisory, distribution and other asset management costs | 55,072,000 | 49,709,000 | 47,532,000 | 48,597,500 |
| Software royalties and other information processing costs | 9,434,000 | 9,191,000 | 9,081,000 | 8,598,500 |
| Compensation, benefits and other personnel | 203,739,000 | 199,574,000 | 190,784,000 | 196,631,500 |
| Stock-based compensation | 13,956,000 | 13,891,000 | 14,138,000 | 16,230,500 |
| Consulting, outsourcing and professional fees | 54,401,000 | 56,942,000 | 56,001,000 | 52,262,000 |
| Data processing and computer related | 41,569,000 | 41,801,000 | 39,319,000 | 38,011,500 |
| Facilities, supplies and other costs | 20,982,000 | 21,744,000 | 18,755,000 | 19,545,000 |
| Amortization | 11,912,000 | 10,449,000 | 10,710,000 | 10,485,500 |
| Depreciation | 7,485,000 | 7,665,000 | 7,927,000 | 8,325,000 |
| Total expenses | 418,550,000 | 410,966,000 | 394,247,000 | 398,687,000 |
| Income from operations | 159,961,000 | 148,635,000 | 157,097,000 | 135,697,500 |
| Net gain from investments | 1,992,000 | 1,759,000 | 493,000 | 848,500 |
| Interest and dividend income | 10,207,000 | 9,283,000 | 10,221,000 | 11,883,000 |
| Interest expense | 109,000 | 92,000 | 185,000 | 141,500 |
| Gain on sale of business | 0 | 94,412,000 | - | - |
| Other income | 4,922,000 | 4,500,000 | - | 0 |
| Equity in earnings of unconsolidated affiliate | 31,903,000 | 33,640,000 | 28,747,000 | 32,504,500 |
| Net gain from consolidated variable interest entities | 1,845,000 | - | - | - |
| Income before income taxes | 210,721,000 | 292,137,000 | 196,373,000 | 180,792,000 |
| Income taxes | 46,135,000 | 65,054,000 | 44,856,000 | 37,206,500 |
| Profit Loss | 164,586,000 | - | - | - |
| Less net income attributable to non-controlling interests | 382,000 | - | - | - |
| Net income | 164,204,000 | 227,083,000 | 151,517,000 | 143,585,500 |
| Basic earnings per common share (in usd per share) | 1.33 | 1.82 | 1.2 | 1.105 |
| Diluted earnings per common share (in usd per share) | 1.3 | 1.78 | 1.17 | 1.085 |
| Shares used to compute diluted earnings per share (in shares) | 126,325,000 | 127,278,000 | 129,450,000 | -65,508,500 |
SEI INVESTMENTS CO (SEIC)
SEI INVESTMENTS CO (SEIC)