Balance Sheet - SEI INVESTMENTS CO (SEIC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 433.58 | 869.47 | 866.03 | 885.16 | 859.67 | 818.69 | 874.93 | 785.42 | 765.77 | 717.04 | 700.90 | 688.62 | 599.41 | 472.34 | 441.94 | 500.29 | 610.88 | 430.64 | 377.70 | 297.20 |
| Accounts receivable, net | 773.07 | 621.75 | 557.32 | 519.10 | 500.65 | 440.49 | 394.52 | 365.21 | 339.37 | 289.72 | 271.12 | 242.81 | 226.03 | 202.82 | 167.91 | 165.77 | 212.45 | 208.21 | 275.11 | 244.60 |
| Inventories | 0.35 | 0.35 | 3.10 | 3.10 | 3.51 | 3.51 | 3.50 | 5.50 | 5.80 | 5.50 | 6.00 | 6.00 | -492.29 | -570.88 | -402.64 | 27.56 | 26.18 | |||
| Other current assets | 66.69 | 60.58 | 54.77 | 49.05 | 43.91 | 41.80 | 35.39 | 40.19 | 31.16 | 31.08 | 31.71 | 23.99 | 21.67 | 20.25 | 25.11 | 21.66 | 38.08 | 114.82 | 31.88 | 54.93 |
| Total current assets | 1,273.34 | 1,551.81 | 1,478.12 | 1,453.31 | 1,404.23 | 1,300.98 | 1,304.85 | 1,190.81 | 1,139.81 | 1,037.83 | 1,003.72 | 955.43 | 847.10 | 701.40 | 634.95 | 683.72 | 841.40 | 739.67 | 694.93 | 586.47 |
| Total non-current assets | 1,986.51 | 1,132.80 | 1,041.89 | 930.25 | 950.47 | 866.28 | 846.53 | 780.86 | 713.56 | 598.99 | 584.90 | 587.45 | 592.07 | 608.42 | 659.61 | 693.50 | 692.41 | 602.04 | 557.43 | 493.23 |
| Total assets | 3,259.84 | 2,684.61 | 2,520.00 | 2,383.55 | 2,354.70 | 2,167.26 | 2,151.37 | 1,971.67 | 1,853.37 | 1,636.82 | 1,588.63 | 1,542.88 | 1,439.17 | 1,309.82 | 1,294.56 | 1,377.22 | 1,533.81 | 1,341.72 | 1,252.37 | 1,079.71 |
| Total current liabilities | 387.21 | 380.51 | 353.05 | 397.88 | 355.74 | 317.28 | 293.57 | 295.71 | 275.05 | 249.37 | 224.48 | 221.18 | 207.99 | 152.01 | 151.07 | 127.60 | 163.06 | 329.89 | 230.37 | 196.13 |
| Total non-current liabilities | 168.86 | 51.98 | 35.13 | 31.85 | 138.20 | 110.07 | 119.03 | 82.81 | 101.48 | 84.34 | 74.43 | 74.08 | 75.18 | 100.49 | 102.03 | 192.90 | 339.14 | 132.95 | 129.47 | 143.69 |
| Total liabilities | 556.07 | 432.49 | 388.18 | 429.73 | 493.94 | 427.35 | 412.59 | 378.52 | 376.53 | 333.71 | 298.91 | 295.26 | 283.17 | 252.50 | 253.10 | 320.50 | 502.19 | 462.84 | 359.83 | 339.81 |
| Total stockholders' equity | 2,447.78 | 2,252.11 | 2,131.83 | 1,953.82 | 1,860.76 | 1,739.91 | 1,738.78 | 1,593.15 | 1,476.84 | 1,303.11 | 1,289.72 | 1,247.61 | 1,156.00 | 1,038.18 | 1,025.32 | 1,041.57 | 909.72 | 766.00 | 756.38 | 630.51 |
| Common shares outstanding | 125 | 132 | 134 | 137 | 143 | 149 | 155 | 161 | 162 | 164 | 170 | 173 | 176 | 176 | 184 | 190 | 192 | 195 | 203 | 203 |
Show Quarterly Balance Sheet
Balance Sheet - SEI INVESTMENTS CO (SEIC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 395.24 | 433.58 | 824.06 | 778.03 | 741.86 | 869.47 | 931.42 | 798.63 | 878.59 | 866.03 | 887.19 | 808.09 | 866.13 | 885.16 | 823.02 | 802.84 | 939.09 | 859.67 | 825.65 | 807.10 | 815.62 | 818.69 | 803.52 | 793.31 | 778.29 | 874.93 | 800.67 | 714.56 | 702.76 | 785.42 | 770.91 | 722.42 | 769.90 | 765.77 | 706.44 | 681.77 | 682.74 | 717.04 | 644.48 | 616.06 | 659.52 | 700.90 | 668.81 | 646.05 | 664.45 | 688.62 | 599.09 | 553.33 | 566.71 | 599.41 | 547.94 | 508.16 | 473.21 | 472.34 | 418.76 | 368.55 | 409.18 | 441.94 | 448.90 | 463.34 | 518.05 | 500.29 | 470.78 | 480.93 | 522.66 | 610.88 | 527.49 | 510.13 | 444.48 | 430.64 | 380.04 | 332.37 | 353.35 | 377.70 | 313.65 | 262.59 | 288.04 | 297.20 | 247.61 | 197.00 | 192.77 |
| Accounts receivable, net | 710.08 | 773.07 | 720.68 | 686.66 | 650.80 | 621.75 | 664.38 | 637.67 | 617.00 | 557.32 | 574.54 | 577.90 | 513.97 | 519.10 | 573.92 | 521.81 | 495.43 | 500.65 | 502.00 | 465.75 | 463.32 | 440.49 | 429.81 | 401.49 | 409.74 | 394.52 | 401.47 | 387.55 | 386.29 | 365.21 | 382.02 | 368.02 | 363.18 | 339.37 | 324.50 | 311.59 | 303.66 | 289.72 | 296.51 | 289.15 | 281.19 | 271.12 | 263.49 | 265.06 | 247.68 | 242.81 | 257.76 | 251.73 | 251.00 | 226.03 | 225.96 | 220.83 | 204.10 | 202.82 | 226.19 | 202.59 | 147.11 | 75.27 | 166.95 | 180.66 | 133.73 | 165.77 | 171.71 | 164.87 | 166.02 | 212.45 | 221.35 | 207.57 | 188.88 | 208.21 | 253.78 | 275.49 | 282.09 | 275.11 | 282.81 | 272.97 | 250.87 | 244.60 | 225.88 | 219.77 | 198.86 |
| Inventories | 0.00 | 0.30 | 0.30 | 0.35 | 0.35 | 0.35 | 0.00 | 0.35 | 0.35 | 0.35 | 0.35 | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 | 3.52 | 3.52 | 3.51 | 3.51 | 3.51 | 3.51 | 3.51 | 3.50 | 3.50 | 3.50 | 3.50 | 5.50 | 5.50 | 5.50 | 5.50 | 6.32 | 6.64 | 5.81 | 5.80 | 5.50 | 5.50 | 5.50 | 5.50 | 6.78 | 5.50 | 6.60 | 6.00 | 6.71 | 6.00 | 6.42 | 7.15 | 4.00 | 4.00 | 4.00 | 5.39 | -432.78 | -442.93 | -478.66 | 22.28 | -487.49 | -476.13 | 59.48 | 98.83 | 86.67 | 66.84 | 51.50 | 27.56 | 16.98 | 32.13 | 27.76 | 26.18 | 16.33 | 19.72 | 19.82 | |||||||||
| Other current assets | 128.23 | 66.69 | 66.98 | 66.31 | 85.73 | 60.58 | 61.74 | 61.77 | 59.44 | 54.77 | 57.66 | 55.91 | 51.32 | 49.05 | 55.28 | 50.87 | 46.47 | 43.91 | 42.97 | 38.51 | 45.91 | 41.80 | 41.58 | 38.11 | 45.12 | 35.39 | 37.99 | 35.44 | 38.57 | 40.19 | 40.62 | 39.76 | 34.72 | 31.16 | 30.54 | 35.46 | 33.37 | 31.08 | 35.78 | 35.71 | 34.33 | 31.71 | 35.53 | 29.48 | 30.83 | 23.99 | 26.53 | 27.06 | 24.93 | 21.67 | 26.13 | 12.40 | 27.21 | 16.38 | 25.53 | 24.27 | 26.07 | 117.75 | 22.60 | 21.13 | 22.51 | 21.66 | 38.93 | 35.00 | 41.44 | 38.08 | 40.92 | 72.30 | 114.71 | 114.82 | 114.55 | 81.39 | 66.19 | 42.13 | 31.00 | 45.34 | 40.54 | 54.93 | 29.31 | 28.75 | 28.82 |
| Total current assets | 1,233.56 | 1,273.34 | 1,611.72 | 1,531.00 | 1,478.39 | 1,551.81 | 1,657.54 | 1,498.07 | 1,555.02 | 1,478.12 | 1,519.39 | 1,441.91 | 1,431.42 | 1,453.31 | 1,452.22 | 1,375.53 | 1,480.98 | 1,404.23 | 1,370.61 | 1,311.36 | 1,324.85 | 1,300.98 | 1,274.91 | 1,232.90 | 1,233.15 | 1,304.85 | 1,240.14 | 1,137.54 | 1,127.61 | 1,190.81 | 1,193.55 | 1,130.20 | 1,171.31 | 1,139.81 | 1,064.98 | 1,028.82 | 1,019.78 | 1,037.83 | 976.77 | 940.92 | 975.04 | 1,003.72 | 967.83 | 940.59 | 942.96 | 955.43 | 883.38 | 832.11 | 842.63 | 847.10 | 800.03 | 753.38 | 747.55 | 701.40 | 670.48 | 595.41 | 617.34 | 634.95 | 638.45 | 665.13 | 702.75 | 683.72 | 662.42 | 661.80 | 708.11 | 841.40 | 769.76 | 773.00 | 731.68 | 739.67 | 714.12 | 689.25 | 701.63 | 694.93 | 627.46 | 580.90 | 579.46 | 586.47 | 502.80 | 445.51 | 420.46 |
| Total non-current assets | 2,041.70 | 1,986.51 | 1,233.39 | 1,095.26 | 1,087.66 | 1,132.80 | 1,026.89 | 1,030.99 | 1,013.41 | 1,041.89 | 877.85 | 883.06 | 887.07 | 930.25 | 843.21 | 859.40 | 891.62 | 950.47 | 821.19 | 828.33 | 826.05 | 866.28 | 810.71 | 820.70 | 824.88 | 846.53 | 800.47 | 815.26 | 825.51 | 780.86 | 745.78 | 760.51 | 722.40 | 713.56 | 686.42 | 605.27 | 604.78 | 598.99 | 596.80 | 579.45 | 575.81 | 584.90 | 575.70 | 585.25 | 579.02 | 587.45 | 602.40 | 603.00 | 596.35 | 592.07 | 591.67 | 594.49 | 595.06 | 608.42 | 661.93 | 669.45 | 676.29 | 659.61 | 665.26 | 665.67 | 675.29 | 693.50 | 691.61 | 688.32 | 690.61 | 692.41 | 723.27 | 685.82 | 664.72 | 602.04 | 589.26 | 563.23 | 554.47 | 557.43 | 548.23 | 537.86 | 517.26 | 493.23 | 475.09 | 425.79 | 419.12 |
| Total assets | 3,275.25 | 3,259.84 | 2,845.11 | 2,626.27 | 2,566.04 | 2,684.61 | 2,684.43 | 2,529.07 | 2,568.44 | 2,520.00 | 2,397.24 | 2,324.96 | 2,318.49 | 2,383.55 | 2,295.43 | 2,234.93 | 2,372.61 | 2,354.70 | 2,191.80 | 2,139.69 | 2,150.90 | 2,167.26 | 2,085.62 | 2,053.60 | 2,058.03 | 2,151.37 | 2,040.61 | 1,952.80 | 1,953.12 | 1,971.67 | 1,939.33 | 1,890.71 | 1,893.71 | 1,853.37 | 1,751.40 | 1,634.09 | 1,624.55 | 1,636.82 | 1,573.57 | 1,520.37 | 1,550.85 | 1,588.63 | 1,543.53 | 1,525.83 | 1,521.99 | 1,542.88 | 1,485.78 | 1,435.11 | 1,438.98 | 1,439.17 | 1,391.70 | 1,347.87 | 1,342.61 | 1,309.82 | 1,332.40 | 1,264.86 | 1,293.63 | 1,294.56 | 1,303.71 | 1,330.81 | 1,378.04 | 1,377.22 | 1,354.03 | 1,350.12 | 1,398.72 | 1,533.81 | 1,493.02 | 1,458.82 | 1,396.40 | 1,341.72 | 1,303.37 | 1,252.48 | 1,256.10 | 1,252.37 | 1,175.68 | 1,118.76 | 1,096.71 | 1,079.71 | 977.89 | 871.30 | 839.58 |
| Total current liabilities | 272.82 | 387.21 | 281.42 | 247.57 | 261.43 | 380.51 | 285.67 | 237.13 | 275.98 | 353.05 | 282.05 | 270.37 | 272.51 | 397.88 | 327.42 | 253.56 | 285.15 | 355.74 | 253.46 | 232.90 | 215.91 | 317.28 | 250.52 | 236.13 | 207.55 | 293.57 | 216.05 | 196.93 | 192.53 | 295.71 | 221.89 | 206.94 | 182.08 | 275.05 | 192.93 | 178.79 | 176.77 | 249.37 | 180.74 | 152.74 | 172.30 | 224.48 | 161.92 | 144.31 | 163.19 | 221.18 | 158.32 | 149.68 | 153.72 | 207.99 | 145.28 | 131.25 | 148.73 | 152.01 | 126.54 | 105.38 | 118.88 | 151.07 | 132.97 | 104.55 | 125.07 | 127.60 | 116.34 | 116.14 | 127.99 | 163.06 | 129.34 | 147.59 | 169.68 | 329.89 | 267.52 | 230.72 | 230.08 | 230.37 | 186.83 | 146.47 | 148.36 | 196.13 | 170.24 | 147.19 | 151.52 |
| Total non-current liabilities | 245.75 | 168.86 | 144.28 | 40.25 | 46.76 | 51.98 | 44.35 | 44.43 | 33.40 | 35.13 | 31.30 | 31.04 | 31.66 | 31.85 | 37.70 | 59.28 | 114.38 | 138.20 | 100.25 | 101.19 | 105.88 | 110.07 | 105.67 | 108.85 | 116.21 | 119.03 | 121.25 | 121.37 | 124.04 | 82.81 | 86.93 | 92.89 | 97.97 | 101.48 | 125.93 | 83.56 | 84.99 | 84.34 | 79.62 | 79.35 | 78.09 | 74.43 | 71.85 | 75.54 | 74.53 | 74.08 | 82.82 | 82.09 | 80.89 | 75.18 | 79.85 | 90.13 | 92.79 | 100.49 | 106.79 | 102.45 | 103.31 | 102.03 | 101.85 | 139.19 | 160.01 | 192.90 | 216.94 | 242.17 | 293.82 | 339.14 | 365.47 | 373.50 | 327.28 | 132.95 | 123.62 | 124.31 | 127.07 | 129.47 | 135.13 | 159.77 | 152.68 | 143.69 | 128.25 | 134.92 | 142.81 |
| Total liabilities | 518.57 | 556.07 | 425.70 | 287.83 | 308.19 | 432.49 | 330.02 | 281.56 | 309.38 | 388.18 | 313.36 | 301.41 | 304.16 | 429.73 | 365.12 | 312.84 | 399.52 | 493.94 | 353.71 | 334.08 | 321.79 | 427.35 | 356.18 | 344.98 | 323.77 | 412.59 | 337.30 | 318.30 | 316.57 | 378.52 | 308.82 | 299.82 | 280.05 | 376.53 | 318.86 | 262.35 | 261.76 | 333.71 | 260.36 | 232.09 | 250.38 | 298.91 | 233.77 | 219.85 | 237.73 | 295.26 | 241.14 | 231.76 | 234.61 | 283.17 | 225.13 | 221.37 | 241.51 | 252.50 | 233.33 | 207.83 | 222.19 | 253.10 | 234.83 | 243.74 | 285.08 | 320.50 | 333.28 | 358.31 | 421.82 | 502.19 | 494.81 | 521.08 | 496.96 | 462.84 | 391.14 | 355.03 | 357.15 | 359.83 | 321.96 | 306.24 | 301.04 | 339.81 | 298.49 | 282.10 | 294.33 |
| Total stockholders' equity | 2,450.25 | 2,447.78 | 2,400.56 | 2,338.44 | 2,257.85 | 2,252.11 | 2,354.41 | 2,247.50 | 2,259.05 | 2,131.83 | 2,083.88 | 2,023.55 | 2,014.33 | 1,953.82 | 1,930.31 | 1,922.09 | 1,973.08 | 1,860.76 | 1,838.09 | 1,805.61 | 1,829.11 | 1,739.91 | 1,729.43 | 1,708.63 | 1,734.27 | 1,738.78 | 1,703.31 | 1,634.50 | 1,636.55 | 1,593.15 | 1,630.51 | 1,590.88 | 1,613.65 | 1,476.84 | 1,432.54 | 1,371.74 | 1,362.79 | 1,303.11 | 1,313.21 | 1,288.28 | 1,300.47 | 1,289.72 | 1,309.76 | 1,305.98 | 1,284.26 | 1,247.61 | 1,244.64 | 1,203.34 | 1,204.37 | 1,156.00 | 1,166.57 | 1,126.50 | 1,101.10 | 1,038.18 | 1,081.30 | 1,040.10 | 1,054.54 | 1,025.32 | 1,053.59 | 1,070.16 | 1,077.07 | 1,041.57 | 1,006.39 | 978.97 | 963.14 | 909.72 | 886.41 | 836.83 | 801.18 | 766.00 | 783.38 | 763.56 | 760.99 | 756.38 | 715.18 | 685.01 | 678.41 | 630.51 | 575.12 | 494.82 | 458.84 |
| Common shares outstanding | 124 | 125 | 126 | 128 | 129 | 132 | 131 | 132 | 133 | 132 | 134 | 134 | 135 | 136 | 136 | 138 | 140 | 141 | 142 | 144 | 145 | 146 | 148 | 150 | 152 | 154 | 154 | 155 | 157 | 159 | 161 | 162 | 163 | 163 | 161 | 162 | 163 | 163 | 164 | 165 | 166 | 168 | 169 | 170 | 171 | 171 | 173 | 172 | 174 | 175 | 176 | 176 | 176 | 175 | 175 | 176 | 178 | 176 | 183 | 187 | 188 | 186 | 190 | 192 | 191 | 190 | 192 | 192 | 191 | 190 | 195 | 196 | 196 | 196 | 198 | 204 | 204 | 198 | 202 | 203 | 203 |