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SEI INVESTMENTS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Transaction-based and trade execution fees--------------24.0229.0232.80
Asset management, administration and distribution fees1,677.141,514.821,514.061,547.021,345.651,307.041,270.181,180.791,072.181,010.51
Information processing and software servicing fees448.01404.98476.97371.29338.41342.84353.99321.74300.35290.89
Total Revenues2,125.151,919.791,991.041,918.311,684.061,649.891,624.171,526.551,401.551,334.21
Commissions and fees--------------------
Brokerage commissions and royalties--------------17.8522.1524.39
Depreciation33.3635.3033.6633.4830.9629.4428.7927.3126.4424.04
Depreciation and amortization--------------------
Amortization41.8738.6754.2859.1552.9851.4248.9048.2845.3942.63
Data processing and computer related151.65137.04125.17107.5696.3388.0684.7971.9164.9358.88
Consulting, outsourcing and professional fees211.81231.47242.01223.20227.92194.56200.86186.36166.77146.44
Compensation, benefits and other personnel770.88714.10720.03584.50527.51517.92511.26458.74414.62395.77
Facilities, supplies and other costs79.2885.8474.9969.7664.9272.0870.8472.3568.2574.97
Stock-based compensation58.6331.3139.4041.4527.0124.5823.8136.3716.0217.31
General and administrative--------------------
Sales and marketing--------------------
Operating and development--------------------
Subadvisory, distribution and other asset management costs(191.71)(189.26)(196.73)(218.07)(181.62)(181.42)(180.49)(179.18)(170.96)(160.06)
Software royalties and other information processing costs(34.23)(32.29)(29.01)(27.76)(28.94)(29.99)(32.45)(31.28)(30.32)(31.50)
Total Operating Expenses1,573.411,495.271,515.281,364.931,238.171,189.461,182.181,129.611,025.85976.00
Income from operations551.74424.52475.75553.38445.89460.42441.99396.94375.69358.21
Interest Expense0.560.580.750.560.610.630.650.780.530.48
Net gain (loss) from investments2.792.76(3.08)(0.37)(0.29)3.17(0.33)1.270.11(0.46)
Gain on sale of subsidiary----------------2.792.79
Equity in the earnings of unconsolidated affiliate135.74126.93120.67137.57117.13151.89159.79152.55126.10137.06
Interest and dividend income48.9041.0313.313.656.5716.5813.407.064.323.36
Minority interest--------------------
Other income8.15--3.38--------------
Income before income taxes746.76594.66609.28693.67568.69631.44614.21557.04508.49500.48
Current: Federal--------92.65100.9982.49154.78158.41159.77
Current: State--------21.4819.9013.7111.6510.507.76
Current: Foreign--------8.2611.728.418.005.145.22
Income taxes165.57132.40133.81147.08121.41130.02108.34152.65174.67168.83
Deferred, including current deferred: Federal--------(0.70)(1.64)2.55(26.35)0.79(5.34)
Deferred, including current deferred: State--------(0.28)(0.96)1.171.38(0.17)1.41
Income taxes attributable to the Noncontrolling interest (1)--------------------
Deferred, including current deferred: Foreign------------0.023.20----
Income from continuing operations--------------------
Net income------------------331.66
Net income (loss) Before Preferred Dividend & Other Adjustments--------447.29----------
Less : Net income attributable to the noncontrolling interest--------------------
Net Income (Loss) Available to Common Shareholders581.19462.26475.47546.59447.29501.43505.87404.39333.82331.66
Earnings per common share from continuing operations--------------------
Net Earnings Per Share (Basic)4.473.493.493.873.053.313.232.562.072.00
Earnings per common share from continuing operations--------------------
Net Earnings Per Share (Diluted)4.413.463.463.813.003.243.142.492.031.96
Weighted Average Shares Outstanding (Basic)130.07132.59136.07141.22146.71151.54156.58158.18161.35165.73
Weighted Average Shares Outstanding (Diluted)131.73133.73137.42143.31149.00154.90161.23162.27164.43169.60