Sei Investments Income Statement (2010-2025) | SEIC

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Income Statement	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	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
Revenue & cost
Revenue	221.53M	228.39M	219.51M	231.40M	232.49M	237.76M	233.23M	226.25M	237.90M	241.24M	251.75M	261.63M	271.88M	274.57M	280.65M	299.02M	302.39M	318.81M	322.05M	322.76M	325.44M	337.75M	335.62M	335.40M	334.26M	343.83M	354.64M	368.81M	359.98M	372.33M	386.02M	408.22M	405.60M	404.83M	408.68M	405.06M	400.82M	409.59M	416.25M	423.23M	414.76M	400.65M	424.93M	443.72M	455.69M	475.65M	485.32M	501.65M	581.44M	481.67M	471.33M	456.59M	469.12M	489.06M	476.76M	484.86M	511.58M	518.99M	537.40M	557.19M	551.34M	559.60M	578.51M
Operating items
Amortization - Intangibles	5.90M	6.00M	6.00M	6.15M	6.23M	6.79M	7.01M	7.26M	7.62M	7.41M	10.38M	7.84M	8.24M	8.43M	8.83M	9.10M	9.21M	9.58M	9.81M	10.07M	10.36M	10.61M	10.84M	10.82M	11.01M	11.28M	11.39M	11.71M	12.02M	12.56M	13.74M	9.94M	11.85M												14.35M	14.72M	14.67M	15.40M	16.89M	16.51M	10.38M	10.50M	9.42M	9.63M	9.80M	9.82M	10.39M	10.48M	10.41M	10.59M	10.71M	10.45M	11.91M
Depreciation & Amortization - Total	5.21M	5.58M	5.60M	5.51M	5.61M	5.39M	5.35M	5.12M	5.43M	5.63M	5.76M	5.76M	5.70M	5.73M	5.62M	5.45M	5.58M	5.33M	5.58M	5.95M	6.00M	5.84M	6.11M	6.10M	6.45M	6.43M	6.58M	6.98M	6.80M	6.60M	6.95M	6.96M	7.12M	7.14M	7.25M	7.28M	7.33M	7.42M	7.41M	7.27M	7.47M	7.64M	7.95M	7.90M	8.31M	8.42M	8.41M	8.34M	8.10M	8.29M	8.56M	8.71M	8.53M	8.78M	9.20M	8.79M	8.39M	8.37M	8.34M	8.26M	7.93M	7.67M	7.49M
Research & Development	9.93M	10.42M	10.17M	10.55M	11.30M	11.61M	12.32M	11.77M	11.46M	11.66M	11.75M	11.74M	12.06M	12.32M	12.65M	14.37M	12.62M	13.38M	13.55M	12.96M	13.40M	14.53M	15.17M	15.78M	15.72M	15.78M	16.58M	16.85M	18.32M	18.99M	19.79M	20.51M	20.59M	21.13M	21.75M	21.31M	20.99M	22.18M	22.34M	22.54M	22.70M	24.51M	24.44M	24.68M	25.72M	27.38M	26.65M	27.81M	29.82M	32.25M	30.95M	32.15M	33.34M	34.95M	34.02M	34.73M	37.16M	38.07M	37.56M	38.86M	39.32M	41.80M	41.57M
Other Operating Expenses							150.16M	151.87M	158.40M	154.88M	165.62M	171.87M	175.93M	183.00M	186.87M	193.42M	189.94M	189.11M	196.28M	196.82M	195.92M	204.80M	204.85M	212.53M	209.29M	210.97M	217.19M	228.79M	225.42M	231.94M	242.78M	257.90M	243.96M	248.49M	250.56M	254.75M	250.19M	242.74M	249.94M	257.01M	257.56M	254.22M	264.53M	269.66M	271.57M	285.35M	295.01M	302.19M	311.10M	305.14M	361.08M	304.15M	306.69M	309.70M	308.07M	312.64M	321.58M			344.04M	328.25M	94.41M
Operating Expenses	15.13M	16.00M	15.77M	16.06M	16.91M	17.00M	182.09M	181.87M	189.81M	187.44M	198.26M	205.45M	211.84M	216.60M	218.72M	230.57M	223.99M	225.19M	231.55M	232.49M	232.37M	241.83M	248.60M	253.19M	247.45M	250.31M	257.42M	270.67M	266.47M	275.10M	286.78M	301.26M	289.28M	294.54M	296.26M	302.10M	297.26M	289.45M	295.62M	307.13M	304.53M	300.33M	313.59M	319.71M	322.85M	339.63M	344.20M	358.25M	366.64M	365.81M	420.29M	362.54M	367.35M	376.46M	368.29M	383.17M	385.73M	382.47M	393.56M	411.65M	394.25M	410.97M	418.55M
Operating Income	53.34M	57.17M	55.14M	51.88M	54.60M	53.96M	51.14M	44.38M	48.09M	53.80M	53.49M	56.19M	60.04M	57.97M	61.94M	68.45M	78.39M	93.63M	90.50M	90.26M	93.07M	95.92M	87.02M	82.21M	86.81M	93.52M	97.22M	98.14M	93.52M	97.23M	99.24M	106.96M	116.32M	110.29M	112.42M	102.96M	103.56M	120.14M	120.64M	116.09M	110.23M	100.31M	111.34M	124.01M	132.84M	136.02M	141.12M	143.40M	214.80M	115.86M	51.05M	94.05M	101.77M	112.60M	108.47M	101.68M	125.85M	136.51M	143.83M	145.54M	157.10M	148.63M	159.96M
EBIT	53.34M	57.17M	55.14M	51.88M	54.60M	53.96M	51.14M	44.38M	48.09M	53.80M	53.49M	56.19M	60.04M	57.97M	61.94M	68.45M	78.39M	93.63M	90.50M	90.26M	93.07M	95.92M	87.02M	82.21M	86.81M	93.52M	97.22M	98.14M	93.52M	97.23M	99.24M	106.96M	116.32M	110.29M	112.42M	102.96M	103.56M	120.14M	120.64M	116.09M	110.23M	100.31M	111.34M	124.01M	132.84M	136.02M	141.12M	143.40M	214.80M	115.86M	51.05M	94.05M	101.77M	112.60M	108.47M	101.68M	125.85M	136.51M	143.83M	145.54M	157.10M	148.63M	159.96M
Non-operating items
Non Operating Investment Income	17.48M	3.59M	9.36M	18.10M	7.28M	-1.95M	-1.42M	-0.55M	3.21M	0.66M	3.71M	6.49M	22.11M				5.58M				2.79M	-0.04M	-0.76M		2.79M	0.25M	0.20M		0.35M	0.04M	0.65M	0.23M	-0.41M	-0.14M	0.09M	0.14M	1.28M	0.23M	0.61M	1.05M	-3.99M	1.90M	0.78M	1.02M	0.33M	0.38M	-0.57M	-0.50M	-0.49M	-2.62M	-1.41M	1.44M	0.74M	0.52M	-0.21M	1.70M	2.26M	0.67M	0.43M	-0.56M	0.49M	1.76M	1.99M
Interest & Investment Income	1.70M	1.50M	1.62M	1.50M	1.54M	1.44M	1.40M	1.45M	1.49M	1.44M	1.49M	1.28M	1.05M	0.69M	0.68M	0.83M	0.78M	0.72M	0.75M	1.11M	0.97M	0.76M	0.85M	0.79M	1.08M	1.03M	1.03M	1.17M	1.34M	1.69M	1.90M	2.13M	2.50M	3.16M	3.48M	4.25M	4.26M	4.31M	4.17M	3.85M	3.20M	1.37M	1.01M	0.99M	0.94M	0.88M	0.89M	0.93M	0.85M	1.85M	3.96M	6.64M	8.78M	9.55M	11.12M	11.57M	10.82M	11.55M	13.58M	12.95M	10.22M	9.28M	10.21M
Other Non Operating Income		1.07M		-1.66M										43.43M																																													8.15M			4.50M	4.92M
Non Operating Income														43.43M
Net income details
EBT	96.13M	86.44M	91.03M	96.18M	92.16M	82.82M	74.90M	68.60M	79.95M	78.50M	83.50M	87.54M	110.96M	129.39M	93.99M	101.06M	116.67M	128.85M	128.62M	115.53M	131.00M	133.81M	120.59M	115.08M	119.64M	124.90M	130.89M	133.05M	128.66M	135.16M	140.77M	152.45M	158.76M	154.25M	157.59M	143.60M	146.26M	162.35M	162.87M	159.97M	139.20M	131.71M	141.27M	156.51M	167.34M	172.21M	176.35M	177.78M	247.37M	144.69M	80.11M	137.10M	140.03M	155.24M	149.20M	150.19M	170.43M	182.81M	202.36M	191.15M	196.37M	292.14M	210.72M
Tax Provisions	36.27M	32.60M	34.31M	33.28M	34.12M	28.71M	25.26M	23.75M	29.71M	28.76M	32.41M	30.57M	38.69M	45.89M	26.79M	35.55M	41.84M	46.04M	44.63M	38.43M	46.39M	47.57M	41.16M	33.70M	42.14M	43.90M	44.19M	44.44M	39.92M	43.39M	39.03M	30.31M	18.92M	32.58M	29.28M	27.57M	32.28M	35.81M	30.70M	31.23M	29.95M	30.64M	30.18M	30.63M	37.87M	38.43M	38.30M	32.48M	57.06M	33.42M	18.45M	24.88M	33.01M	36.39M	33.54M	29.46M	39.03M	43.69M	47.46M	35.38M	44.86M	65.05M	46.13M
Profit After Tax	59.42M	53.48M	56.39M	62.40M	57.73M	53.60M	49.23M	44.40M	49.97M	49.55M	50.74M	56.59M	71.92M	83.49M	67.19M	65.52M	74.82M	82.81M	83.98M	77.10M	84.61M	86.24M	79.42M	81.38M	77.50M	81.00M	86.70M	88.61M	88.74M	91.77M	101.74M	122.14M	139.84M	121.68M	128.32M	116.03M	113.98M	126.54M	132.17M	128.74M	109.24M	101.07M	111.10M	125.88M	129.47M	133.78M	138.04M	145.30M	190.31M	111.28M	61.66M	112.22M	107.02M	118.85M	115.66M	120.73M	131.40M	139.12M	154.90M	155.77M	151.52M	227.08M	164.59M
Equity Income	24.07M	23.52M	25.25M	26.62M	28.95M	29.53M	23.91M	23.43M	27.33M	22.71M	24.93M	23.70M	27.59M	27.59M	31.03M	31.87M	31.89M	34.23M	37.96M	23.71M	34.03M	37.29M	33.59M	32.14M	29.19M	30.29M	32.56M	34.06M	33.56M	36.31M	39.33M	43.34M	40.61M	41.07M	41.73M	36.38M	37.32M	37.83M	37.61M	39.13M	29.91M	28.28M	28.30M	30.65M	33.35M	35.06M	35.01M	34.15M	32.46M	29.81M	26.65M	31.74M	28.88M	32.71M	29.93M	35.41M	31.64M	34.22M	36.51M	33.37M	28.75M	33.64M	31.90M
Net Income - Minority						-16.90M				-16.93M
Income from Non-Controlling Interests	0.44M	-0.37M	0.33M	0.50M	0.31M	0.51M	0.41M	0.46M	0.27M	0.18M	0.34M	1.98M	0.35M																																																		0.38M
Income from Continuing Operations	59.86M	53.84M	56.72M	62.90M	58.04M	54.11M	49.64M	44.85M	50.23M	49.74M	51.09M	56.97M	72.27M	83.49M	67.19M	65.52M	74.82M	82.81M	83.98M	77.10M	84.61M	86.24M	79.42M	81.38M	77.50M	81.00M	86.70M	88.61M	88.74M	91.77M	101.74M	122.14M	139.84M	121.68M	128.32M	116.03M	113.98M	126.54M	132.17M	128.74M	109.24M	101.07M	111.10M	125.88M	129.47M	133.78M	138.04M	145.30M	190.31M	111.28M	61.66M	112.22M	107.02M	118.85M	115.66M	120.73M	131.40M	139.12M	154.90M	155.77M	151.52M	227.08M	164.59M
Consolidated Net Income	59.86M	53.84M	56.72M	62.90M	58.04M	54.11M	49.64M	44.85M	50.23M	49.74M	51.09M	56.97M	72.27M	83.49M	67.19M	65.52M	74.82M	82.81M	83.98M	77.10M	84.61M	86.24M	79.42M	81.38M	77.50M	81.00M	86.70M	88.61M	88.74M	91.77M	101.74M	122.14M	139.84M	121.68M	128.32M	116.03M	113.98M	126.54M	132.17M	128.74M	109.24M	101.07M	111.10M	125.88M	129.47M	133.78M	138.04M	145.30M	190.31M	111.28M	61.66M	112.22M	107.02M	118.85M	115.66M	120.73M	131.40M	139.12M	154.90M	155.77M	151.52M	227.08M	164.59M
Income towards Parent Company	59.86M	53.84M	56.72M	62.90M	58.04M	37.21M	49.64M	44.85M	50.23M	32.81M	51.09M	56.97M	72.27M	83.49M	67.19M	65.52M	74.82M	82.81M	83.98M	77.10M	84.61M	86.24M	79.42M	81.38M	77.50M	81.00M	86.70M	88.61M	88.74M	91.77M	101.74M	122.14M	139.84M	121.68M	128.32M	116.03M	113.98M	126.54M	132.17M	128.74M	109.24M	101.07M	111.10M	125.88M	129.47M	133.78M	138.04M	145.30M	190.31M	111.28M	61.66M	112.22M	107.02M	118.85M	115.66M	120.73M	131.40M	139.12M	154.90M	155.77M	151.52M	227.08M	164.59M
Net Income towards Common Stockholders	59.86M	53.84M	56.72M	62.90M	58.04M	37.21M	49.64M	44.85M	50.23M	32.81M	51.09M	56.97M	72.27M	83.49M	67.19M	65.52M	74.82M	82.81M	83.98M	77.10M	84.61M	86.24M	79.42M	81.38M	77.50M	81.00M	86.70M	88.61M	88.74M	91.77M	101.74M	122.14M	139.84M	121.68M	128.32M	116.03M	113.98M	126.54M	132.17M	128.74M	109.24M	101.07M	111.10M	125.88M	129.47M	133.78M	138.04M	145.30M	190.31M	111.28M	61.66M	112.22M	107.02M	118.85M	115.66M	120.73M	131.40M	139.12M	154.90M	155.77M	151.52M	227.08M	164.59M
Additional items
EPS (Basic)	0.31	0.28	0.30	0.33	0.31	0.29	0.27	0.25	0.28	0.28	0.29	0.33	0.42	0.48	0.39	0.38	0.44	0.49	0.50	0.46	0.51	0.52	0.48	0.49	0.48	0.50	0.54	0.55	0.56	0.58	0.64	0.77	0.89	0.77	0.82	0.74	0.74	0.83	0.88	0.85	0.73	0.69	0.76	0.86	0.90	0.94	0.98	1.04	1.38	0.82	0.46	0.83	0.80	0.89	0.87	0.91	1.00	1.06	1.20	1.20	1.20	1.82	1.33
EPS (Weighted Average and Diluted)	0.31	0.28	0.30	0.33	0.31	0.29	0.27	0.24	0.28	0.28	0.29	0.32	0.41	0.47	0.38	0.37	0.43	0.48	0.49	0.45	0.50	0.51	0.47	0.48	0.47	0.49	0.53	0.54	0.55	0.57	0.63	0.75	0.86	0.75	0.80	0.72	0.73	0.82	0.86	0.83	0.72	0.68	0.75	0.84	0.89	0.93	0.97	1.02	1.36	0.81	0.45	0.83	0.79	0.89	0.87	0.90	0.99	1.05	1.19	1.18	1.17	1.78	1.30
Shares Outstanding (Weighted Average)				188.47M		185.19M	184.03M	182.55M	176.35M	175.59M	174.87M	174.29M	172.60M	172.41M	172.04M	171.56M	169.31M	168.96M	168.61M	168.25M	166.69M	166.42M	166.14M	165.72M	163.01M	162.40M	161.91M	161.35M	159.09M	158.71M	158.44M	158.18M	157.43M	157.54M	157.09M	156.58M	153.31M	152.59M	152.01M	151.54M	149.47M	148.47M	147.59M	146.71M	143.20M	142.64M	141.93M	141.22M	137.94M	137.19M	136.52M	136.07M	134.02M	133.44M	133.03M	132.59M	131.42M	131.12M	130.55M	130.07M	126.56M	125.52M	124.71M
Shares Outstanding (Diluted Average)				190.32M		187.76M	186.03M	184.13M	177.67M	176.79M	176.32M	175.87M	176.00M	176.06M	176.04M	175.72M	173.83M	173.07M	173.70M	172.56M	170.70M	170.34M	169.98M	169.60M	166.15M	165.62M	165.05M	164.43M	162.74M	162.23M	161.87M	162.27M	163.42M	162.82M	162.05M	161.23M	156.54M	155.85M	155.31M	154.90M	152.37M	150.98M	149.96M	149.00M	145.31M	144.76M	143.98M	143.31M	139.71M	138.76M	137.96M	137.42M	135.31M	134.62M	134.25M	133.73M	132.75M	132.41M	131.83M	131.73M	129.45M	128.36M	127.68M
EBITDA	58.55M	62.76M	60.74M	57.39M	60.21M	59.35M	56.48M	49.50M	53.52M	59.43M	59.25M	61.95M	65.75M	63.70M	67.56M	73.90M	83.98M	98.96M	96.08M	96.22M	99.06M	101.76M	93.13M	88.31M	93.26M	99.96M	103.79M	105.12M	100.32M	103.83M	106.19M	113.93M	123.44M	117.43M	119.67M	110.24M	110.89M	127.56M	128.05M	123.36M	117.70M	107.95M	119.28M	131.91M	141.15M	144.44M	149.53M	151.74M	222.90M	124.15M	59.60M	102.76M	110.30M	121.38M	117.67M	110.47M	134.24M	144.88M	152.17M	153.81M	165.02M	156.30M	167.45M
Interest Expenses	0.47M	0.41M	0.34M	0.26M	0.20M	0.15M	0.13M	0.10M	0.16M	0.11M	0.12M	0.12M	0.11M	0.11M	0.20M	0.11M	0.11M	0.11M	0.12M	0.12M	0.11M	0.11M	0.12M	0.14M	0.11M	0.19M	0.12M	0.12M	0.11M	0.11M	0.34M	0.21M	0.26M	0.13M	0.12M	0.13M	0.16M	0.17M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.12M	0.13M	0.10M	0.21M	0.25M	0.21M	0.14M	0.14M	0.14M	0.14M	0.12M	0.19M	0.14M	0.14M	0.14M	0.14M	0.18M	0.09M	0.11M
Tax Rate	37.73%	37.72%	37.69%	34.60%	37.03%	34.66%	33.72%	34.62%	37.17%	36.64%	38.82%	34.92%	34.87%	35.47%	28.51%	35.17%	35.87%	35.73%	34.70%	33.26%	35.41%	35.55%	34.14%	29.29%	35.22%	35.15%	33.76%	33.40%	31.03%	32.10%	27.73%	19.88%	11.92%	21.12%	18.58%	19.20%	22.07%	22.06%	18.85%	19.52%	21.52%	23.27%	21.36%	19.57%	22.63%	22.32%	21.72%	18.27%	23.07%	23.10%	23.03%	18.15%	23.58%	23.44%	22.48%	19.61%	22.90%	23.90%	23.45%	18.51%	22.84%	22.27%	21.89%

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