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Where this comes from
Reported directly by SEI Investments in its filing.
Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Consulting, outsourcing and professional fees | 56,269 | 56,942 | 110,672 | 112,943 |
| Data processing and computer related | 46,862 | 41,801 | 91,735 | 81,120 |
| Facilities, supplies and other costs | 21,453 | 21,744 | 41,775 | 40,499 |
| Amortization | 19,137 | 10,449 | 37,491 | 21,159 |
| Depreciation | 7,071 | 7,665 | 14,327 | 15,592 |
| Total expenses | 444,601 | 410,966 | 877,298 | 805,213 |
| Income from operations | 197,016 | 148,635 | 386,502 | 305,732 |
| Net gain from investments | 3,550 | 1,759 | 3,181 | 2,252 |
Item 1. Financial Statements.
FAQ
- What is SEI Investments's D&A?
- SEI Investments (SEIC) reported D&A of $19.14M in Q2 2026.
- How has SEI Investments's D&A changed year-over-year?
- SEI Investments's D&A increased by 83.1% year-over-year, from $10.45M to $19.14M.
- What is the long-term trend for SEI Investments's D&A?
- Over 4 years (2021 to 2025), SEI Investments's D&A has grown at a -5.8% compound annual growth rate (CAGR), from $59.15M to $46.64M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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