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SEI Investments SEIC Capitalized Contract Costs, Net
Capitalized Contract Costs, Net at other companies
Other financials
Where this comes from
Reported directly by SEI Investments in its filing.
Tagged under the XBRL concept us-gaap:CapitalizedContractCostNet.
The source filing: SEI Investments’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 3:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000350894-26-000048
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Assets of Consolidated Variable Interest Entities | 206,955 | 183,994 |
| Goodwill | 389,420 | 354,989 |
| Intangible Assets, net of accumulated amortization of $68,666 and $49,534 | 470,524 | 368,272 |
| Deferred Contract Costs | 56,967 | 53,345 |
| Deferred Income Taxes | 8,183 | 8,048 |
| Deposits Related to Acquisitions | 36,210 | 118,606 |
| Other Assets, net | 82,499 | 60,096 |
| Total Assets | $3,324,338 | $3,259,844 |
Item 1. Financial Statements.
FAQ
- What is SEI Investments's capitalized contract costs, net?
- SEI Investments (SEIC) reported capitalized contract costs, net of $56.97M in Q2 2026.
- How has SEI Investments's capitalized contract costs, net changed year-over-year?
- SEI Investments's capitalized contract costs, net increased by 20.6% year-over-year, from $47.22M to $56.97M.
- What is the long-term trend for SEI Investments's capitalized contract costs, net?
- Over 5 years (2020 to 2025), SEI Investments's capitalized contract costs, net has grown at a 9.6% compound annual growth rate (CAGR), from $33.78M to $53.35M.
- What does capitalized contract costs, net mean?
- These are incremental costs incurred to obtain or fulfill a contract with a customer that are expected to be recovered. These costs are capitalized and amortized over the expected duration of the customer relationship or contract term. This metric reflects the long-term investment in securing and servicing client business.
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