SEI Investments Company

SEIC

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

2,125

Cost of Revenue

997

Gross Profit

1,128

Gross Margin

53.1%

Operating Income

552

Operating Margin

26.0%

Net Income

581

Net Margin

27.3%

EPS (Basic)

$4.47

EPS (Diluted)

$4.41

EBITDA

823

EBITDA Margin

38.7%

2023

12/31/2023

Revenue

1,920

Cost of Revenue

936

Gross Profit

984

Gross Margin

51.3%

Operating Income

425

Operating Margin

22.1%

Net Income

462

Net Margin

24.1%

EPS (Basic)

$3.49

EPS (Diluted)

$3.46

EBITDA

669

EBITDA Margin

34.9%

2022

12/31/2022

Revenue

1,991

Cost of Revenue

946

Gross Profit

1,045

Gross Margin

52.5%

Operating Income

476

Operating Margin

23.9%

Net Income

475

Net Margin

23.9%

EPS (Basic)

$3.49

EPS (Diluted)

$3.46

EBITDA

561

EBITDA Margin

28.2%

2021

12/31/2021

Revenue

1,918

Cost of Revenue

830

Gross Profit

1,088

Gross Margin

56.7%

Operating Income

553

Operating Margin

28.8%

Net Income

547

Net Margin

28.5%

EPS (Basic)

$3.87

EPS (Diluted)

$3.81

EBITDA

647

EBITDA Margin

33.7%

2020

12/31/2020

Revenue

1,684

Cost of Revenue

738

Gross Profit

946

Gross Margin

56.2%

Operating Income

446

Operating Margin

26.5%

Net Income

447

Net Margin

26.6%

EPS (Basic)

$3.05

EPS (Diluted)

$3.00

EBITDA

530

EBITDA Margin

31.5%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	2,125	1,920	1,991	1,918	1,684
Cost of Revenue	997	936	946	830	738
Gross Profit	1,128	984	1,045	1,088	946
Gross Margin	53.1%	51.3%	52.5%	56.7%	56.2%
Operating Income	552	425	476	553	446
Operating Margin	26.0%	22.1%	23.9%	28.8%	26.5%
Net Income	581	462	475	547	447
Net Margin	27.3%	24.1%	23.9%	28.5%	26.6%
EPS (Basic)	$4.47	$3.49	$3.49	$3.87	$3.05
EPS (Diluted)	$4.41	$3.46	$3.46	$3.81	$3.00
EBITDA	823	669	561	647	530
EBITDA Margin	38.7%	34.9%	28.2%	33.7%	31.5%