Sei Investments Balance Sheet (2009-2026) | SEIC

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.35M	0.35M	831.41M	907.83M	0.35M	791.44M	853.01M	0.35M	0.30M	0.30M		846.63M	768.59M	901.44M	840.19M	710.99M	746.35M	792.82M	399.80M	363.15M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	0.35M	0.35M	831.41M	907.83M	0.35M	791.44M	853.01M	0.35M	0.30M	0.30M		846.63M	768.59M	901.44M	840.19M	710.99M	746.35M	792.82M	399.80M	363.15M
Receivables - Net (Quarter)	409.57M	442.19M	441.61M	437.84M	466.90M	482.69M	457.08M	458.23M	521.60M	518.85M	501.43M	561.39M	589.71M	609.79M	143.57M	601.34M	637.57M	670.12M	709.75M	710.08M
Receivables - Other (Quarter)	12.78M	313.88M	-0.77M	-1.45M	337.44M	332.46M	-29.21M	-6.27M	360.81M	55.69M	0.20M	55.61M	47.96M	54.59M	-0.47M	49.46M	459.28M	50.56M	12.75M	497.97M
Receivables (Quarter)	422.35M	756.07M	440.84M	436.39M	804.35M	815.15M	427.88M	451.96M	882.41M	574.54M	501.63M	617.00M	637.67M	664.38M	143.11M	650.80M	1,096.85M	720.68M	722.50M	1,208.05M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	38.16M	42.62M	43.56M	46.12M	50.52M	54.93M	48.70M	50.96M	55.61M	57.36M	54.46M	59.14M	61.47M	61.43M	60.28M	62.66M	66.31M	66.97M	66.69M	73.11M
Current Assets (Quarter)	1,311.36M	1,370.61M	1,404.23M	1,480.98M	1,375.53M	1,452.22M	1,453.31M	1,431.42M	1,441.90M	1,519.39M	1,478.12M	1,555.02M	1,498.07M	1,657.54M	1,551.81M	1,478.39M	1,531.00M	1,611.72M	1,273.34M	1,233.56M
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	184.04M	183.80M	178.87M	180.46M	178.95M	182.52M	181.03M	183.21M	180.50M	177.52M	171.36M	168.20M	167.56M	164.93M	159.64M	159.26M	155.69M	156.06M	150.43M	149.41M
Long-Term Investments (Quarter)	130.04M	39.87M	6.92M	52.78M	46.87M	109.38M	104.67M	124.27M	6.77M	44.65M	273.51M	8.15M	7.74M	8.41M	315.57M	278.08M	290.47M	293.87M	428.00M	331.37M
Goodwill (Quarter)	64.49M	64.49M	117.23M	117.43M	117.41M	117.51M	115.60M	115.60M	115.60M	115.60M	137.33M	137.20M	137.25M	138.09M	170.29M	167.90M	168.74M	168.43M	354.99M	388.38M
Intangibles (Quarter)	33.19M	31.99M	68.78M	236.48M	230.50M	58.20M	237.30M	52.57M	49.62M	46.41M	239.78M	239.16M	238.56M	74.04M	236.02M	66.48M	235.60M	61.39M	368.27M	479.52M
Goodwill & Intangibles (Quarter)	97.68M	96.48M	186.01M	353.92M	347.90M	175.71M	352.90M	168.17M	165.22M	162.01M	377.12M	376.36M	375.81M	212.13M	406.31M	234.38M	404.34M	229.82M	723.26M	867.90M
Long-Term Deferred Tax (Quarter)	2.45M	2.15M	2.98M	2.71M	2.46M	2.25M	4.94M	9.99M	17.46M	26.45M	37.71M	45.26M	52.85M	58.37M	51.98M	55.21M	51.38M	17.49M	8.05M	8.22M
Other Non-Current Assets (Quarter)	33.08M	32.22M	24.94M	27.57M	30.89M	32.51M	33.69M	38.32M	38.61M	37.20M	37.05M	54.70M	50.91M	48.33M	47.16M	22.77M	54.29M	56.76M	60.10M	83.03M
Non-Current Assets (Quarter)	4.02M	4.43M	4.79M	5.03M	5.33M	5.11M	6.02M	6.48M	6.97M	6.66M	6.57M	6.20M	5.89M	5.74M	5.31M	5.21M	4.83M	4.38M	4.54M	2,041.70M
Assets (Quarter)	2,139.69M	2,191.80M	2,354.70M	2,372.61M	2,234.93M	2,295.43M	2,383.55M	2,318.49M	2,324.96M	2,397.24M	2,520.00M	2,568.44M	2,529.07M	2,684.43M	2,684.61M	2,566.04M	2,626.27M	2,845.11M	3,259.84M	3,275.25M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	9.29M	10.77M	10.31M	8.04M	10.30M	8.21M	13.28M	14.16M	7.22M	10.20M	10.62M	10.29M	9.20M	8.25M	13.08M	11.17M	13.08M	7.87M	5.40M	6.68M
Dividends payables (Quarter)
Payables (Quarter)	9.29M	10.77M	10.31M	8.04M	10.30M	8.21M	13.28M	14.16M	7.22M	10.20M	10.62M	10.29M	9.20M	8.25M	13.08M	11.17M	13.08M	7.87M	5.40M	6.68M
Accumulated Expenses (Quarter)	211.98M	231.04M	324.38M	250.47M	218.75M	294.99M	359.36M	233.68M	237.16M	249.87M	318.94M	242.86M	208.12M	258.17M	347.51M	224.70M	214.51M	254.16M	359.82M	237.72M
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)
Current Leases (Quarter)	10.34M	10.41M	11.33M	11.22M	10.99M	11.20M	10.34M	10.33M	11.08M	9.88M	8.12M	7.56M	7.61M	7.93M	7.90M	7.36M	7.40M	7.08M	8.68M	10.05M
Current Taxes (Quarter)															7.11M				6.56M
Current Deferred Revenue (Quarter)	1.28M	1.24M	9.72M	15.42M	13.51M	13.03M	14.89M	14.33M	14.91M	12.10M	15.37M	15.27M	12.20M	11.33M	12.02M	13.82M	12.58M	12.31M	13.31M	18.36M
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	232.90M	253.46M	355.74M	285.15M	253.56M	327.42M	397.88M	272.50M	270.37M	282.05M	353.05M	275.98M	237.13M	285.67M	380.51M	261.43M	247.57M	281.42M	387.21M	272.82M
Non-Current Liabilities
Non-Current Debt (Quarter)			40.00M	30.00M																32.41M
Minority Interest (Quarter)																		18.85M	12.03M	36.53M
Liabilities from Discontinued Operations (Quarter)																4.38M
Non-Current Deferred Tax Liability (Quarter)	47.64M	47.43M	48.88M	36.56M	22.83M	3.54M	60.95M												16.84M	14.58M
Operating Leases (Quarter)	31.70M	29.86M	38.97M	25.00M	21.68M	18.36M	29.13M	17.66M	16.03M	15.14M	25.35M	15.60M	25.47M	24.65M	24.23M	20.97M	21.65M	19.23M	19.89M	27.02M
Other Non-Current Liabilities (Quarter)	21.04M	22.16M	20.88M	22.02M	0.80M	14.99M	0.80M	0.80M	14.20M	15.36M	0.80M	0.80M	18.16M	18.90M	0.80M	24.99M	18.61M	24.55M	23.63M	35.20M
Total Non-Current Liabilities (Quarter)	4.25M	4.06M	3.86M	3.67M	3.46M	3.26M	3.05M	2.84M	2.62M	2.40M	2.18M	1.96M	1.73M	5.54M	5.38M	5.22M	5.05M	4.88M	4.70M	101.35M
Total Liabilities (Quarter)	334.08M	353.71M	493.94M	399.52M	312.84M	365.12M	429.73M	304.16M	301.41M	313.36M	388.18M	309.38M	281.56M	330.02M	432.49M	308.19M	287.83M	100.49M	556.07M	136.54M
Shareholder's Equity
Total Debt (Quarter)			40.00M	30.00M																32.41M
Common Equity (Quarter)	1,805.61M	1,838.09M	-19.84M	1,973.08M	1,922.09M	1,930.31M	-48.97M	2,014.33M	2,023.55M	2,083.88M	2,131.83M	2,259.05M	2,247.50M	2,354.41M	2,252.11M	2,257.85M	2,338.44M	2,400.56M	2,447.78M	2,450.25M
Liabilities and Shareholders Equity (Quarter)	2,139.69M	2,191.80M	2,354.70M	2,372.61M	2,234.93M	2,295.43M	2,383.55M	2,318.49M	2,324.96M	2,397.24M	2,520.00M	2,568.44M	2,529.07M	2,684.43M	2,684.61M	2,566.04M	2,626.27M	2,845.11M	3,259.84M	3,275.25M
Retained Earnings (Quarter)	-14.52M	629.15M	632.61M	-28.18M	-45.76M	711.33M	-48.97M	-44.58M	-39.98M	-50.53M	-37.03M	843.87M	823.55M	-26.67M	-46.98M	737.02M	739.45M	-24.38M	792.28M	-29.43M
Treasury Shares (Quarter)							0.47M				0.80M				1.12M				0.99M

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Sei Investments Balance Sheet (2009-2026) | SEIC

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