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SEI Investments SEIC Depreciation Nonproduction
Depreciation Nonproduction at other companies
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Where this comes from
Reported directly by SEI Investments in its filing.
Tagged under the XBRL concept us-gaap:DepreciationNonproduction.
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 |
|---|---|---|---|---|
| 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 |
| Interest and dividend income | 7,012 | 9,283 | 14,174 | 19,504 |
Item 1. Financial Statements.
FAQ
- What is SEI Investments's depreciation nonproduction?
- SEI Investments (SEIC) reported depreciation nonproduction of $7.07M in Q2 2026.
- How has SEI Investments's depreciation nonproduction changed year-over-year?
- SEI Investments's depreciation nonproduction decreased by 7.7% year-over-year, from $7.67M to $7.07M.
- What is the long-term trend for SEI Investments's depreciation nonproduction?
- Over 4 years (2021 to 2025), SEI Investments's depreciation nonproduction has grown at a -2.4% compound annual growth rate (CAGR), from $33.48M to $30.43M.
- What does depreciation nonproduction mean?
- This metric captures the non-cash allocation of the cost of tangible assets that are not directly involved in production processes. It reflects the systematic reduction in the value of office equipment, furniture, or other non-manufacturing assets over their useful lives. It is added back to net income because it does not represent an actual cash outflow.
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