SEI Statements
SI
Data from SEI`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
29 Jan, 2025
SEI Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
537.4
3.4 %
100
78.527
14.6
458.87
2.8 %
85.4
—
0
296.28
55.1
315.04
1.9 %
58.6
143.83
5 %
26.8
50.378
9.4
8.151
1.5
202.36
10.7 %
37.7
47.461
8.8
154.9
11.3 %
28.8
1.185
130.67
519.49
1.4 %
100
73.208
14.1
446.28
1.8 %
85.9
—
0
287.87
55.4
309.26
-0.8 %
59.5
137.01
8.4 %
26.4
45.798
8.8
—
0
182.81
7.3 %
35.2
43.692
8.4
139.12
5.9 %
26.8
1.053
132.07
512.13
5.6 %
100
73.842
14.4
438.29
7.5 %
85.6
—
0
290.5
56.7
311.89
3.8 %
60.9
126.4
18.1 %
24.7
44.03
8.6
—
0
170.43
13.5 %
33.3
39.03
7.6
131.4
8.8 %
25.7
0.99
132.75
484.86
1.7 %
100
77.322
15.9
407.54
0.9 %
84.1
—
0
279.52
57.6
300.55
1.6 %
62
106.98
-1.4 %
22.1
48.504
10
—
0
150.19
0.7 %
31
29.457
6.1
120.73
4.3 %
24.9
0.914
132.16
476.8
-2.5 %
100
72.6
15.2
404.1
-1.5 %
84.8
—
0
276.7
58
295.7
-0.7 %
62
108.5
-3.6 %
22.8
40.7
8.5
—
0
149.2
-3.9 %
31.3
33.5
7
115.7
-2.7 %
24.3
0.87
133.5
489.1
4.3 %
100
78.7
16.1
410.4
3.7 %
83.9
—
0
279.4
57.1
297.8
1.3 %
60.9
112.6
10.6 %
23
42.6
8.7
—
0
155.2
10.9 %
31.7
36.4
7.4
118.9
11.1 %
24.3
0.89
133.9
469.1
2.7 %
100
73.5
15.7
395.7
2.6 %
84.4
—
0
275.9
58.8
293.9
0.8 %
62.7
101.8
8.3 %
21.7
38.3
8.2
—
0
140
2.1 %
29.8
33
7
107
-4.6 %
22.8
0.79
135.3
456.6
-3.1 %
100
70.9
15.5
385.7
-2.9 %
84.5
—
0
272.4
59.7
291.6
-15.8 %
63.9
94
84.3 %
20.6
39.7
8.7
3.4
0.7
137.1
71.2 %
30
24.9
5.5
112.2
81.8 %
24.6
0.83
135.8
471.3
-2.2 %
100
73.9
15.7
397.4
-1.7 %
84.3
—
0
327.4
69.5
346.4
20.2 %
73.5
51
-56 %
10.8
29.1
6.2
—
0
80.1
-44.6 %
17
18.5
3.9
61.7
-44.6 %
13.1
0.45
136.3
481.7
-17.1 %
100
77.6
16.1
404.1
-19.7 %
83.9
—
0
263.5
54.7
288.2
0 %
59.8
115.9
-46 %
24.1
28.8
6
—
0
144.7
-41.5 %
30
33.4
6.9
111.3
-41.5 %
23.1
0.81
137.8
581.4
15.9 %
100
78.3
13.5
503.1
20.3 %
86.5
—
0
263.4
45.3
288.3
5 %
49.6
214.8
49.8 %
36.9
32.6
5.6
—
0
247.4
39.1 %
42.6
57.1
9.8
190.3
31 %
32.7
1.36
139.7
501.7
3.4 %
100
83.6
16.7
418.1
2.4 %
83.3
—
0
250.9
50
274.7
2.8 %
54.8
143.4
1.6 %
28.6
34.4
6.9
—
0
177.8
0.9 %
35.4
32.5
6.5
145.3
5.3 %
29
1.03
141.3
485.3
2 %
100
77.1
15.9
408.2
3.6 %
84.1
—
0
244
50.3
267.1
3.6 %
55
141.1
3.7 %
29.1
35.2
7.3
—
0
176.3
2.4 %
36.3
38.3
7.9
138
3.1 %
28.4
0.97
142.4
475.7
4.4 %
100
81.8
17.2
393.9
3 %
82.8
—
0
234.7
49.3
257.8
3.3 %
54.2
136
2.4 %
28.6
36.2
7.6
—
0
172.2
2.9 %
36.2
38.4
8.1
133.8
3.3 %
28.1
0.93
144.2
455.7
2.7 %
100
73.2
16.1
382.5
2.8 %
83.9
—
0
227
49.8
249.6
0.6 %
54.8
132.8
7.1 %
29.1
34.5
7.6
—
0
167.3
6.9 %
36.7
37.9
8.3
129.5
2.9 %
28.4
0.89
145.3
443.7
4.4 %
100
71.5
16.1
372.2
4.5 %
83.9
—
0
226.7
51.1
248.2
1.4 %
55.9
124
11.4 %
27.9
32.5
7.3
—
0
156.5
10.8 %
35.3
30.6
6.9
125.9
13.3 %
28.4
0.86
146.1
424.9
6.1 %
100
68.8
16.2
356.1
6.3 %
83.8
—
0
223.6
52.6
244.8
4.3 %
57.6
111.3
11 %
26.2
29.9
7
—
0
141.3
7.3 %
33.3
30.2
7.1
111.1
9.9 %
26.1
0.75
147.9
400.6
-3.4 %
100
65.5
16.4
335.1
-2.9 %
83.6
—
0
214
53.4
234.8
0 %
58.6
100.3
-9 %
25
31.4
7.8
—
0
131.7
-5.4 %
32.9
30.6
7.6
101.1
-7.4 %
25.2
0.68
149.6
414.8
-2 %
100
69.6
16.8
345.2
-1.8 %
83.2
—
0
214.4
51.7
234.9
-0.3 %
56.6
110.2
-5.1 %
26.6
29
7
—
0
139.2
-13 %
33.6
30
7.2
109.2
-15.2 %
26.3
0.72
152.4
423.2
1.7 %
100
71.5
16.9
351.7
0.3 %
83.1
—
0
215.4
50.9
235.6
2.4 %
55.7
116.1
-3.7 %
27.4
43.9
10.4
—
0
160
-1.8 %
37.8
32.5
7.7
128.7
-2.6 %
30.4
0.83
153.7
416.3
1.6 %
100
65.6
15.8
350.7
2.7 %
84.2
—
0
209.7
50.4
230
3.9 %
55.2
120.6
0.4 %
29
42.2
10.1
—
0
162.9
0.4 %
39.1
30.7
7.4
132.2
4.5 %
31.8
0.86
154.2
409.6
2.2 %
100
68.1
16.6
341.4
2.6 %
83.3
—
0
201.1
49.1
221.4
-3.4 %
54.1
120.1
15.9 %
29.3
42.2
10.3
—
0
162.3
10.9 %
39.6
35.8
8.7
126.5
11 %
30.9
0.82
155.2
400.8
-1.1 %
100
68.1
17
332.7
-0.2 %
83
—
0
209.1
52.2
229.2
-0.6 %
57.2
103.6
0.6 %
25.8
42.7
10.7
—
0
146.3
1.9 %
36.5
32.3
8.1
114
-1.7 %
28.4
0.73
156.5
405.1
-0.9 %
100
71.5
17.6
333.5
-1.6 %
82.3
—
0
210.8
52
230.6
1.8 %
56.9
103
-8.4 %
25.4
40.6
10
—
0
143.6
-8.9 %
35.4
28.8
7.1
116
-9.6 %
28.6
0.72
158.8
408.7
1 %
100
69.7
17.1
339
1.5 %
82.9
—
0
206.9
50.6
226.6
1.4 %
55.4
112.4
1.9 %
27.5
45.2
11.1
—
0
157.6
2.1 %
38.6
29.3
7.2
128.3
5.4 %
31.4
0.8
160.5
404.8
-0.2 %
100
71
17.5
333.9
-0.1 %
82.5
—
0
204.3
50.5
223.5
2.6 %
55.2
110.3
-5.2 %
27.2
44
10.9
—
0
154.3
-2.8 %
38.1
32.6
8.1
121.7
-12.9 %
30.1
0.75
162.2
405.6
-0.6 %
100
71.5
17.6
334.1
1.3 %
82.4
—
0
198.8
49
217.8
-2.2 %
53.7
116.3
8.7 %
28.7
42.4
10.5
—
0
158.8
4.1 %
39.2
18.9
4.7
139.8
14.5 %
34.5
0.86
163.4
408.2
5.8 %
78.5
329.7
6.2 %
—
205.8
222.8
5.5 %
107
7.9 %
45.5
—
152.5
8.3 %
42.7
122.1
20.1 %
0.74
163.5
386
3.7 %
75.6
310.4
4 %
—
190.5
211.2
5 %
99.2
2.1 %
41.5
—
140.8
4.1 %
39
101.7
10.8 %
0.63
161.1
372.3
3.4 %
73.9
298.4
3.8 %
—
182
201.2
3.8 %
97.2
4 %
37.9
—
135.2
5.1 %
43.4
91.8
3.5 %
0.57
161.7
360
-2.4 %
72.6
287.4
-0.9 %
—
175
193.9
1 %
93.5
-4.7 %
35.1
—
128.7
-3.3 %
39.9
88.7
0.1 %
0.55
162.7
368.8
4 %
78.8
290
2.6 %
—
173.2
191.9
3.5 %
98.1
0.9 %
34.9
—
133.1
1.7 %
44.4
88.6
2.2 %
0.55
162.6
354.6
3.1 %
72
282.6
3.5 %
—
167.4
185.4
3.3 %
97.2
4 %
33.7
—
130.9
4.8 %
44.2
86.7
7 %
0.53
163.9
343.8
2.8 %
70.8
273.1
3.4 %
—
161.8
179.5
1.1 %
93.5
7.7 %
31.4
—
124.9
4.4 %
43.9
81
4.5 %
0.49
165.1
334.3
-0.3 %
70
264.2
0.9 %
—
159.9
177.5
-1.2 %
86.8
5.6 %
30
—
119.6
3.9 %
42.1
77.5
-4.8 %
0.47
166.1
335.4
-0.1 %
73.6
261.8
1.3 %
—
162.6
179.6
4.8 %
82.2
-5.5 %
32.9
—
115.1
-4.6 %
33.7
81.4
2.5 %
0.48
168.5
335.6
-0.6 %
77.2
258.4
-3.1 %
—
154.5
171.4
0.4 %
87
-9.3 %
33.6
—
120.6
-9.9 %
41.2
79.4
-7.9 %
0.47
169.3
337.7
3.8 %
71
266.7
4 %
—
154.4
170.8
4.6 %
95.9
3 %
37.9
—
133.8
2.1 %
47.6
86.2
1.9 %
0.51
170
325.4
0.8 %
69.1
256.4
1.6 %
—
147
163.3
0.7 %
93.1
3.1 %
35.1
—
131
13.4 %
46.4
84.6
9.7 %
0.5
170.7
322.8
0.2 %
70.3
252.4
0 %
—
146.1
162.2
0.2 %
90.3
-0.2 %
25.3
—
115.5
-10.2 %
38.4
77.1
-8.2 %
0.46
169.2
322
1 %
69.6
252.5
0.7 %
—
146.6
161.9
3.1 %
90.5
-3.3 %
38.1
—
128.6
-0.2 %
44.6
84
1.4 %
0.49
172.9
318.8
5.4 %
68.1
250.7
5.3 %
—
142.1
157.1
-1.6 %
93.6
19.4 %
35.2
—
128.9
10.5 %
46
82.8
10.7 %
0.48
172.3
302.4
1.1 %
64.4
238
1.8 %
—
144.8
159.6
-3.5 %
78.4
14.5 %
32.7
—
116.7
15.4 %
41.8
74.8
14.2 %
0.43
173.8
299
6.5 %
65.2
233.8
4.9 %
—
150.8
165.4
2.8 %
68.5
10.7 %
32.6
—
101.1
7.6 %
35.5
65.5
-2.5 %
0.37
174.8
280.7
2.2 %
57.8
222.8
3.5 %
—
146.4
160.9
2.4 %
61.9
6.7 %
32
—
94
-27.4 %
26.8
67.2
-19.5 %
0.38
176
274.6
1 %
59.4
215.2
1.6 %
—
143.1
157.2
3.6 %
58
-3.5 %
28
43.4
129.4
16.6 %
45.9
83.5
16.1 %
0.47
176.1
271.9
—
60.1
211.8
—
—
137.8
151.7
—
60.1
—
28.8
—
111
—
38.7
71.9
—
0.41
176