Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.40B | $1.53B | $1.62B | $1.65B | $1.68B | $1.92B | $1.99B | $1.92B | $2.13B | $2.30B |
| Revenue growth | — | 8.9% | 6.4% | 1.6% | 2.1% | 13.9% | 3.8% | -3.6% | 10.7% | 8.1% |
| Gross profit | $435M | $461M | $508M | $533M | $520M | $645M | $644M | $557M | $699M | $808M |
| Gross margin | 31.0% | 30.2% | 31.3% | 32.3% | 30.9% | 33.6% | 32.3% | 29.0% | 32.9% | 35.2% |
| Operating income | $376M | $397M | $442M | $460M | $446M | $553M | $476M | $425M | $552M | $627M |
| Operating margin | 26.8% | 26.0% | 27.2% | 27.9% | 26.5% | 28.8% | 23.9% | 22.1% | 26.0% | 27.3% |
| Net income | $334M | $404M | $506M | $501M | $447M | $547M | $475M | $462M | $581M | $715M |
| Net margin | 23.8% | 26.5% | 31.1% | 30.4% | 26.6% | 28.5% | 23.9% | 24.1% | 27.3% | 31.1% |
| EPS (diluted) | $2.03 | $2.49 | $3.14 | $3.24 | $3.00 | $3.81 | $3.46 | $3.46 | $4.41 | $5.63 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $434M | $460M | $588M | $545M | $489M | $633M | $566M | $447M | $622M | $608M |
| Capital expenditures | $31.4M | $25.5M | $29.1M | $43.1M | $54.4M | $26.5M | $39.2M | $24.8M | $32.2M | $22.6M |
| Free cash flow | $403M | $434M | $559M | $502M | $434M | $607M | $527M | $422M | $590M | $585M |
| Share buybacks | $292M | $248M | $407M | $346M | $427M | $408M | $345M | $309M | $500M | $628M |
| Dividends paid | $84.7M | $88.9M | $94.3M | $101M | $104M | $106M | $110M | $115M | $120M | $124M |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $696M | $744M | $755M | $841M | $785M | $831M | $853M | $835M | $840M | $400M |
| Total assets | $1.64B | $1.85B | $1.97B | $2.15B | $2.17B | $2.35B | $2.38B | $2.52B | $2.68B | — |
| Total liabilities | $334M | $377M | $379M | $413M | $427M | $494M | $430M | $388M | $432M | — |
| Shareholders' equity | $1.30B | $1.48B | $1.59B | $1.74B | $1.74B | $1.86B | $1.95B | $2.13B | $2.25B | $2.45B |
| Retained earnings | $384M | $467M | $518M | $602M | $565M | $633M | $694M | $763M | $758M | $792M |
| Shares (wtd avg diluted) | 164M | 162M | 161M | 155M | 149M | 143M | 137M | 134M | 132M | 127M |
Every figure is extracted from SEI INVESTMENTS CO’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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