SEI INVESTMENTS COSEIC财报
Nasdaq · 金融 · 证券经纪商、交易商及承销公司
SEI Investments是一家总部位于美国宾夕法尼亚州奥克斯的金融服务企业,服务对象涵盖机构、私人银行、投资顾问、资产管理机构及私人客户。集团通过旗下子公司及参股合作主体,管理、咨询或受托运营规模达1万亿美元的资产,覆盖对冲基金、私募股权、共同基金及各类集合或独立管理资产品类。
营收
$557.2M
毛利润
$184.2M
营业利润
$145.5M
净利润
$155.8M
毛利率
33.1%
营业利润率
26.1%
净利率
28.0%
同比增长
14.9%
EPS
$1.18
资金流向
SEI INVESTMENTS CO Q4 2024 财务摘要
SEI INVESTMENTS CO Q4 2024营收 $557.2M(同比增长 14.9%),净利润 $155.8M(同比增长 29.0%)(净利率 28.0%)。销售成本 $373.0M,运营费用 $38.7M。
核心财务指标
| 总营收 | $557.2M |
|---|---|
| 净利润 | $155.8M |
| 毛利率 | 33.1% |
| 营业利润率 | 26.1% |
| 报告期 | Q4 2024 |
营收拆解
SEI INVESTMENTS CO Q4 2024营收 $557.2M 共来自 8 个业务板块,最大板块 Private Bank 贡献 $140.1M(占 25.2%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Private Bank | $140.1M | 25.2% |
| Investment Advisors | $139.3M | 25.0% |
| Information Processing And Software Servicing Fees | $117.7M | 21.1% |
| Institutional Investors | $70.8M | 12.7% |
| GB | $41.2M | 7.4% |
| Investment Processing Fees Saa S | $21.9M | 3.9% |
| Investments In New Businesses | $15.7M | 2.8% |
| Account Fees And Other | $12.4M | 2.2% |
SEI INVESTMENTS CO 分部营收 — 季度趋势
SEI INVESTMENTS CO 过去 4 个季度各业务板块营收走势,展示 Private Bank and Investment Advisors 等业务的变化。
| 业务分部 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|
| Information Processing And Software Servicing Fees | — | $122.5M | $116.5M | $122.1M |
| Institutional Investors | — | $72.8M | $71.8M | — |
SEI INVESTMENTS CO 年度营收
SEI INVESTMENTS CO 历年营收汇总,含各年度总量(例如 2025 年营收为 $2.3B)。
| 年份 | 年营收 |
|---|---|
| 2025 | $2.3B |
| 2024 | $2.1B |
| 2023 | $1.9B |
| 2022 | $2.0B |
SEI INVESTMENTS CO 季度营收与净利润历史
SEI INVESTMENTS CO 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 2026 | $622.2M | +13.0% | $174.5M | 28.0% |
| Q4 2025 | $607.9M | +9.1% | $172.5M | 28.4% |
| Q3 2025 | $578.5M | +7.7% | $164.2M | 28.4% |
| Q2 2025 | $559.6M | +7.8% | $227.1M | 40.6% |
| Q1 2025 | $551.3M | +7.8% | $151.5M | 27.5% |
| Q4 2024 | $557.2M | +14.9% | $155.8M | 28.0% |
| Q3 2024 | $537.4M | +12.7% | $154.9M | 28.8% |
| Q2 2024 | $519.0M | +6.1% | $139.1M | 26.8% |
利润表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $519.0M | $537.4M | $557.2M | $551.3M | $559.6M | $578.5M | $607.9M | $622.2M |
| 同比增长 | 6.1% | 12.7% | 14.9% | 7.8% | 7.8% | 7.7% | 9.1% | 13.0% |
资产负债表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.53B | $2.68B | $2.68B | $2.57B | $2.63B | N/A | N/A | $3.28B |
| 总负债 | $281.6M | $330.0M | $432.5M | $308.2M | $287.8M | N/A | N/A | $518.6M |
| 股东权益 | $2.25B | $2.35B | $2.25B | $2.26B | $2.34B | $2.40B | $2.45B | $2.49B |
现金流量表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| 经营性现金流 | $114.7M | $200.0M | $195.3M | $146.5M | $96.5M | $238.3M | $126.4M |