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SEI Investments SEIC Capitalized Contract Costs, Net Of Amortization

Capitalized Contract Costs, Net Of Amortization at other companies

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-$13.55M+56.9%
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$36.96M+45.2%
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$36.8M+18.3%
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$138M-2.1%

Other financials

Income statement

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Revenue$622.2M+12.8%
Operating income$189.5M+20.6%
Net income$174.5M+15.2%
EPS (diluted)$1.40+19.7%

Balance sheet

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Cash & equivalents$363.1M-48.9%
Total debt$69.5M+145%
Total equity$2.5B+8.5%
Total assets$396.9M-84.5%

Cash flow

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Operating cash flow$221.6M+51.3%
CapEx$6.4M-26.0%
Free cash flow$215.2M+56.1%

Valuation

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Market cap$10.76B-2.7%
Enterprise value$10.46B+1.4%
P/E14.6×-3.8×
P/S4.5×-0.6×

Profitability

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Operating margin27.9%+0.9pp
Net margin31.2%+3.4pp
FCF margin28%-1.1pp

Returns & leverage

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Return on equity31.4%+4.7pp
Debt / equity0.0×
Current ratio4.5×-1.1×

Where this comes from

Reported directly by SEI Investments in its filing.

Tagged under the XBRL concept seic:CapitalizedContractCostsNetOfAmortization.

The official record: SEI Investments’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SEI Investments's capitalized contract costs, net of amortization?
SEI Investments (SEIC) reported capitalized contract costs, net of amortization of $3.25M in Q1 2026.
How has SEI Investments's capitalized contract costs, net of amortization changed year-over-year?
SEI Investments's capitalized contract costs, net of amortization increased by 41.8% year-over-year, from $2.29M to $3.25M.
What is the long-term trend for SEI Investments's capitalized contract costs, net of amortization?
Over 4 years (2021 to 2025), SEI Investments's capitalized contract costs, net of amortization has grown at a 36.1% compound annual growth rate (CAGR), from $2.46M to $8.42M.
What does capitalized contract costs, net of amortization mean?
The net cash effect of deferring and amortizing costs associated with acquiring or fulfilling customer contracts.
How do you interpret capitalized contract costs, net of amortization?
An increase in capitalized costs represents a cash outflow, while higher amortization relative to new costs provides a cash benefit.
How does capitalized contract costs, net of amortization compare across companies?
Standard for firms with long-term service contracts and high customer acquisition costs.