SEI Income Statement (2016-2025) | SEI

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 3.14M2.98M4.75M7.29M10.32M13.39M18.48M25.20M36.02M47.16M56.69M57.34M55.12M64.10M59.60M62.86M47.83M9.34M20.53M25.28M28.70M35.20M49.38M45.99M56.91M86.71M92.33M84.00M82.70M77.20M69.70M63.30M67.90M73.90M75.00M299.60M126.33M149.30M166.84M179.71M
Gross Profit (Quarter) 2.38M1.94M3.25M5.67M8.25M9.52M17.84M26.72M35.76M46.62M56.09M55.71M41.51M61.55M59.44M-22.75M23.70M3.33M20.43M-39.70M9.49M10.06M10.92M13.35M19.24M25.47M28.15M27.31M29.48M31.55M27.60M26.43M28.01M27.77M28.08M
Operating items
Depreciation & Amortization - Total (Quarter) 1.16M1.37M1.74M2.32M2.99M3.79M5.13M5.71M6.15M6.43M6.71M6.86M6.92M8.20M8.90M9.00M-26.10M9.80M9.40M6.00M7.30M9.30M9.70M6.00M
Wages, Salaries and Other (Quarter) 0.75M0.61M0.64M1.07M1.01M1.74M2.94M3.52M2.62M3.17M2.18M2.41M2.34M3.23M11.00M13.90M12.20M10.70M11.70M4.70M6.80M
Selling, General & Administrative (Quarter) 0.55M0.75M0.54M0.25M0.88M1.60M1.18M10.63M1.88M1.12M3.87M4.10M4.03M1.77M4.93M4.62M4.41M3.97M3.84M4.27M4.61M4.96M4.76M4.94M5.21M6.06M5.93M5.87M6.54M6.83M6.36M7.23M7.99M8.26M8.80M10.57M15.27M14.90M15.55M15.94M
Restructuring Costs (Quarter) 3.20M0.90M5.30M0.50M11.00M7.80M7.60M
Other Operating Expenses (Quarter) 2.72M3.01M3.48M3.99M3.43M1.06M7.56M-17.47M-1.68M-0.02M-0.06M-0.07M-0.21M-0.07M-0.25M-0.06M-1.20M-2.27M-1.86M-0.45M-0.25M-0.36M2.69M0.28M0.31M1.11M-0.52M-2.75M0.34M0.12M-0.80M-3.80M-0.12M-0.56M-3.04M0.02M-1.23M-1.23M26.10M4.69M
Operating Expenses (Quarter) 3.27M3.76M4.02M4.24M5.47M11.81M10.40M14.32M20.49M22.36M25.90M29.16M27.40M36.78M36.81M32.77M87.17M20.07M26.94M28.70M30.76M37.21M47.37M44.22M49.50M76.39M78.34M73.97M67.84M61.42M59.68M54.11M57.93M62.03M69.75M70.56M104.28M113.76M128.93M139.85M
Operating Income (Quarter) -0.13M-0.79M0.72M3.05M4.83M1.67M8.08M10.88M15.53M24.80M30.79M28.18M27.73M27.32M22.79M30.09M-39.34M-10.73M-6.41M-3.42M-2.09M-2.03M2.00M2.05M7.41M10.32M13.98M10.08M14.88M15.78M10.00M9.24M9.96M11.85M5.27M25.74M22.05M35.57M37.91M39.85M
EBIT (Quarter) -0.13M-0.79M0.72M3.05M4.83M1.67M8.08M10.88M15.53M24.80M30.79M28.18M27.73M27.32M22.79M30.09M-39.34M-10.73M-6.41M-3.42M-2.09M-2.03M2.00M2.05M7.41M10.32M13.98M10.08M14.88M15.78M10.00M9.24M9.96M11.85M5.27M25.74M22.05M35.57M37.91M39.85M
Non-operating items
Interest & Investment Income (Quarter) -0.88M-1.10M2.54M-0.80M-0.69M-2.93M5.88M-5.17M-5.48M-9.04M26.42M
Other Non Operating Income (Quarter) 0.01M-0.01M0.01M0.00M-0.03M-0.03M-4.08M
Non Operating Income (Quarter) 0.01M-0.01M0.00M-0.02M-0.03M-0.02M-0.03M23.04M-0.08M-0.07M-0.12M-0.10M-0.11M-0.66M-0.01M0.14M0.11M-0.04M-0.04M-0.20M-0.05M-0.06M-0.07M-0.08M-0.08M-0.09M-0.14M-0.18M-0.46M-0.88M-1.06M-0.91M
Net income details
EBT (Quarter) -0.12M-0.80M0.72M3.04M4.80M1.56M8.02M34.00M15.44M24.73M30.67M28.07M27.62M26.67M22.79M30.23M-39.23M-10.77M-6.45M-3.62M-2.14M-2.09M1.94M1.65M7.33M10.23M13.84M9.90M14.42M14.90M8.90M8.33M9.20M11.17M-1.80M18.30M16.88M30.09M28.88M-2.77M
Tax Provisions (Quarter) 0.01M0.01M0.01M0.02M0.02M0.50M0.62M32.57M2.03M3.28M4.24M3.42M4.18M4.16M3.70M-11.19M-6.08M-1.30M-0.80M8.38M-0.20M-0.22M0.50M0.53M1.61M1.90M2.30M1.90M2.50M2.66M1.30M1.30M1.90M1.34M0.46M4.34M3.90M6.00M4.06M0.78M
Profit After Tax (Quarter) -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M1.43M13.41M10.60M26.44M24.65M12.32M13.28M11.40M25.33M-33.15M-9.50M-5.60M-2.84M-1.93M-1.87M0.90M0.24M5.72M8.29M7.41M4.80M11.94M12.24M7.64M-7.48M7.30M9.82M-2.21M6.25M12.97M24.13M14.55M-1.62M
Income from Non-Controlling Interests (Quarter) 2.02M6.03M7.14M7.49M10.85M13.42M11.77M11.12M9.23M7.68M10.32M-14.07M-3.96M-2.32M-1.41M-0.76M-0.66M0.56M0.47M2.22M2.84M4.11M3.19M4.37M4.71M2.70M2.66M2.98M3.62M-1.24M7.75M7.65M12.17M10.26M-1.85M
Income from Continuing Operations (Quarter) -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M1.43M13.41M21.45M26.44M24.65M23.43M22.51M19.08M41.41M-33.15M-9.47M-5.65M-12.00M-1.94M-1.87M1.44M1.13M5.72M8.33M11.54M8.00M11.92M12.24M7.59M7.03M7.30M9.82M-2.26M13.96M12.98M24.09M24.81M-3.54M
Consolidated Net Income (Quarter) -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M1.43M13.41M21.45M26.44M24.65M23.43M22.51M19.08M41.41M-33.15M-9.47M-5.65M-12.00M-1.94M-1.87M1.44M1.13M5.72M8.33M11.54M8.00M11.92M12.24M7.59M7.03M7.30M9.82M-2.26M13.96M12.98M24.09M24.81M-3.54M
Income towards Parent Company (Quarter) -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M1.43M13.41M21.45M26.44M24.65M23.43M22.51M19.08M41.41M-33.15M-9.47M-5.65M-12.00M-1.94M-1.87M1.44M1.13M5.72M8.33M11.54M8.00M11.92M12.24M7.59M7.03M7.30M9.82M-2.26M13.96M12.98M24.09M24.81M-3.54M
Preferred Dividend Payments (Quarter) 0.35M0.38M0.20M0.27M0.28M0.41M0.20M0.33M0.30M0.55M0.60M-0.14M
Net Income towards Common Stockholders (Quarter) -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M1.43M13.41M21.45M26.44M24.65M23.43M22.51M19.08M41.41M-33.15M-9.47M-5.65M-12.00M-1.94M-1.87M1.44M1.13M5.72M8.33M11.54M8.00M7.20M7.10M4.69M4.10M4.00M5.80M-1.20M5.90M5.00M11.40M14.00M-1.50M
Additional items
EPS (Basic) (Quarter) 0.00M0.010.13-0.480.240.400.490.470.430.420.360.48-0.65-0.20-0.12-0.06-0.04-0.040.030.020.110.160.220.150.230.240.160.140.140.20-0.040.200.140.300.32-0.08
EPS (Weighted Average and Diluted) (Quarter) 0.010.12-0.480.230.400.490.470.430.420.360.48-0.65-0.20-0.12-0.06-0.04-0.040.030.020.110.160.220.150.230.240.160.140.140.20-0.040.200.140.300.31-0.08
Shares Outstanding (Weighted Average) (Quarter) 0.00M10.10M10.10M12.12M23.88M25.54M26.20M25.68M28.03M30.61M27.27M30.14M29.31M28.64M28.79M28.91M29.96M30.47M31.06M30.79M31.24M31.34M31.43M31.48M31.21M29.54M29.02M29.69M28.59M28.46M28.43M28.76M36.18M37.82M43.77M41.86M
Shares Outstanding (Diluted Average) (Quarter) 30.18M28.98M28.79M28.91M29.96M30.47M31.06M30.79M31.24M31.34M31.60M31.48M31.21M29.54M29.92M29.69M28.59M28.46M28.38M29.23M36.18M37.82M50.43M49.52M
EBITDA (Quarter) -0.13M-0.79M0.72M3.05M5.99M3.04M9.82M13.20M18.51M28.59M35.92M33.89M33.88M33.75M29.51M36.94M-32.42M-10.73M-6.41M-3.42M-2.09M-2.03M2.00M2.05M7.41M10.32M13.98M10.08M23.08M24.68M19.00M-16.86M19.76M11.85M14.67M31.74M29.36M44.87M47.61M45.85M
Interest Expenses (Quarter) 0.01M0.00M0.01M0.01M0.02M0.02M0.03M0.03M0.08M0.07M0.12M0.10M0.11M0.66M0.01M-0.14M
Shares Outstanding (Quarter) 0.00M10.10M10.10M26.81M20.91M25.82M20.11M19.63M30.40M30.91M15.94M30.77M28.55M15.84M28.84M28.94M30.98M13.82M13.82M31.15M13.77M31.52M31.64M32.94M31.93M13.67M30.58M13.67M13.67M30.34M30.14M38.01M38.44M40.60M19.66M53.08M
Tax Rate (Quarter) -4.10-0.881.930.560.4631.927.6995.8013.1313.2513.8112.1815.1415.5916.25-37.0115.4912.0712.41-231.799.3510.4025.7931.8421.9818.5716.6119.2217.3317.8514.6615.6120.6512.04-25.5623.7023.1019.9414.06-28.13