RankingsPricing
  1. US-listed companies
  2. SEI INVESTMENTS CO
  3. Financials
  4. Provision for income taxes

SEI INVESTMENTS COSEIC

Market cap
$10.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024166+25.05%
Dec 31, 2023132-1.06%
Dec 31, 2022134-9.02%
Dec 31, 2021147+21.15%
Dec 31, 2020121-6.62%
Dec 31, 2019130+20.01%
Dec 31, 2018108-29.03%
Dec 31, 2017153-12.61%
Dec 31, 2016175+3.46%
Dec 31, 2015169-1.24%
Dec 31, 2014171+16.35%
Dec 31, 2013147+20.96%
Dec 31, 2012121+8.61%
Dec 31, 2011112-18.04%
Dec 31, 2010136

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)