SEI INVESTMENTS CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $695.7m $744.2m $754.5m $841.4m $784.6m $831.4m $853.0m $834.7m $839.9m $399.8m
Assets, Current $1.0b $1.1b $1.2b $1.3b $1.3b $1.4b $1.5b $1.5b $1.6b $1.3b
Property, Plant and Equipment, Net $146.2m $146.4m $145.9m $160.9m $189.1m $178.9m $181.0m $171.4m $159.6m $150.4m
Goodwill $0 $53.0m $64.5m $64.5m $64.5m $117.2m $115.6m $137.3m $170.3m $355.0m
Intangible Assets, Net (Excluding Goodwill) $28.6m $31.7m $28.0m $24.3m $68.8m $55.5m $82.4m $77.4m $368.3m
Operating Lease, Right-of-Use Asset $42.8m $38.4m $33.6m $25.0m $22.5m $28.9m $26.4m
Other Assets, Noncurrent $15.5m $18.9m $34.2m $30.2m $32.3m $24.9m $33.7m $37.0m $47.2m $60.1m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $340.4m $385.2m $441.6m $457.1m $501.4m $567.6m $709.7m
Accrued Liabilities, Current $240.5m $265.1m $279.6m $272.8m $299.8m $324.4m $359.4m $318.9m $347.5m $359.8m
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax ($836k) ($386k) ($1.4m) $465k $1.6m ($62k) ($9.3m) ($6.9m) ($8.5m) ($3.4m)
Assets $1.6b $1.9b $2.0b $2.2b $2.2b $2.4b $2.4b $2.5b $2.7b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $9.2m $8.6m $11.3m $10.3m $8.1m $7.9m $8.7m
Accounts Payable, Current $6.0m $5.3m $10.9m $4.4m $7.8m $10.3m $13.3m $10.6m $13.1m $5.4m
Operating Lease, Liability, Noncurrent $38.5m $34.1m $27.6m $18.8m $17.2m $24.2m $19.9m
Deferred Revenue, Current $2.9m $4.7m $5.2m $7.2m $1.1m $9.7m $14.9m $15.4m $12.0m $13.3m
Dividends Payable, Current $44.6m $47.2m $50.8m $52.5m $53.1m $55.5m $58.1m $61.1m $63.9m $65.2m
Dividends Payable $44.6m $47.2m $50.8m $52.5m $53.1m $55.5m $58.1m $61.1m
Liabilities, Current $249.4m $275.0m $295.7m $293.6m $317.3m $355.7m $397.9m $353.0m $380.5m $387.2m
Deferred Income Tax Liabilities, Net $55.8m $52.9m $55.2m $48.9m $0 $52.0m $16.8m
Other Liabilities, Noncurrent $10.6m $24.2m $24.1m $20.1m $20.9m $12.3m $17.1m $26.9m $23.6m
Deferred Tax Liabilities, Net $69.7m $48.5m $57.8m $55.7m $52.2m $45.9m $8.8m
Liabilities $333.7m $376.5m $378.5m $412.6m $427.3m $493.9m $429.7m $388.2m $432.5m
Redeemable Noncontrolling Interest, Equity, Carrying Amount $1.6b $1.9b $2.0b $2.2b $2.2b $2.4b $2.4b $2.5b $2.7b $244.0m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $1.4m $1.4m $1.3m $1.3m $1.3m $1.2m
Common Stock, Value, Issued $1.6m $1.6m $1.5m $1.5m $1.4m $1.4m $1.3m $1.3m $1.3m $1.2m
Retained Earnings (Accumulated Deficit) $384.0m $467.5m $518.0m $601.9m $565.3m $632.6m $694.3m $762.6m $758.0m $792.3m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($38.0m) ($19.9m) ($33.0m) ($23.5m) ($16.8m) ($19.8m) ($49.0m) ($37.0m) ($47.0m) ($24.5m)
Additional Paid in Capital, Common Stock $955.5m $1.0b $1.1b $1.2b $1.2b $1.2b $1.3b $1.4b $1.5b $1.7b
Stockholders' Equity Attributable to Parent $1.6b $1.7b $1.7b $1.9b $2.0b $2.1b $2.3b $2.4b
Stockholders' Equity Attributable to Noncontrolling Interest $12.0m
Liabilities and Equity $1.6b $1.9b $2.0b $2.2b $2.2b $2.4b $2.4b $2.5b $2.7b $3.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.