Sei Investments Income Statement (2009-2026) | SEIC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	607.92M	622.18M
Operating items
Amortization - Intangibles (Quarter)	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	13.57M	18.35M
Depreciation & Amortization - Total (Quarter)	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	7.36M	7.26M
Research & Development (Quarter)	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	42.84M	44.87M
Other Operating Expenses (Quarter)	285.35M	295.01M	302.19M	311.10M	305.14M	361.08M	304.15M	306.69M	309.70M	308.07M	312.64M	321.58M				328.25M	94.41M			360.25M
Operating Expenses (Quarter)	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	446.31M	432.70M
Operating Income (Quarter)	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	161.62M	189.49M
EBIT (Quarter)	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	161.62M	189.49M
Non-operating items
Non Operating Investment Income (Quarter)	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	1.56M	-0.37M
Interest & Investment Income (Quarter)	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	10.21M	7.16M
Other Non Operating Income (Quarter)														8.15M			4.50M	4.92M	0.26M	0.45M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	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	217.10M	230.81M
Tax Provisions (Quarter)	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	42.74M	54.02M
Profit After Tax (Quarter)	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	164.20M	174.36M	174.49M
Equity Income (Quarter)	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	38.40M	32.48M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)																		0.38M	1.86M	2.30M
Income from Continuing Operations (Quarter)	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	174.36M	176.79M
Consolidated Net Income (Quarter)	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	174.36M	176.79M
Income towards Parent Company (Quarter)	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	174.36M	176.79M
Net Income towards Common Stockholders (Quarter)	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	174.36M	176.79M
Additional items
EPS (Basic) (Quarter)	0.94	0.98	1.04	1.38	0.82	0.46	0.83	0.80	0.89	0.87	0.92	1.00	1.06	1.20	1.21	1.20	1.82	1.33	1.41	1.43
EPS (Weighted Average and Diluted) (Quarter)	0.93	0.97	1.02	1.36	0.81	0.45	0.83	0.79	0.89	0.87	0.92	0.99	1.05	1.19	1.18	1.17	1.78	1.30	1.38	1.40
Shares Outstanding (Weighted Average) (Quarter)	142.64M	141.93M	141.22M	137.94M	137.19M	136.52M	136.07M	134.02M	133.44M	132.23M	132.59M	131.42M	131.12M	130.55M	130.07M	126.56M	124.47M	124.71M	124.08M	121.66M
Shares Outstanding (Diluted Average) (Quarter)	144.76M	142.43M	143.31M	139.71M	138.76M	137.96M	137.42M	135.31M	134.62M	133.50M	133.73M	132.75M	132.41M	131.83M	131.73M	129.45M	128.36M	127.68M	127.08M	124.49M
EBITDA (Quarter)	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	168.97M	196.74M
Interest Expenses (Quarter)	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	0.22M	0.47M
Tax Rate (Quarter)	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%	19.69%	23.41%

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Sei Investments Income Statement (2009-2026) | SEIC

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