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SEI Investments SEIC Operating Lease ROU Assets

Operating Lease ROU Assets at other companies

SS&C Technologies logo
SS&C TechnologiesSSNC
$219.8M+14.3%
Blackrock logo
BlackrockBLK
4%+1.0pp
Silvercrest Asset Management Group logo
Silvercrest Asset Management GroupSAMG
5.4%+0.7pp
Evercore logo
EvercoreEVR
4.9%+0.1pp
T Rowe Price Group logo
T Rowe Price GroupTROW
$369.8M-10.2%
BEN
Franklin ResourcesBEN
$763M-2.2%

Other financials

Income statement

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Revenue$641.6M+14.7%
Operating income$197.0M+32.6%
Net income$195.7M-13.8%
EPS (diluted)$1.59-10.7%

Balance sheet

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Cash & equivalents$395.7M-47.0%
Total debt$67.9M+134%
Total equity$2.5B+6.9%
Total assets$380.2M-85.5%

Cash flow

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Operating cash flow$125.8M+30.3%
CapEx$8.6M+128%
Free cash flow$117.2M+26.3%

Valuation

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Market cap$12.56B+15.2%
Enterprise value$12.24B+20.1%
P/E17.8×+2.0×
P/S5.1×+0.2×

Profitability

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Operating margin28.9%+1.9pp
Net margin28.8%-2.4pp
FCF margin28%+0.2pp

Returns & leverage

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Return on equity29.2%-0.8pp
Debt / equity0.0×
Current ratio5.1×-1.1×

Where this comes from

Reported directly by SEI Investments in its filing.

Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.

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 itemJune 30, 2026December 31, 2025
Other current assets78,09566,691
Total Current Assets1,343,2261,273,337
Property and Equipment, net of accumulated depreciation of $481,673 and $468,700151,885150,434
Operating Lease Right-of-Use Assets32,34526,447
Capitalized Software, net of accumulated amortization of $688,085 and $669,896227,215234,272
Investments318,909428,004
Assets of Consolidated Variable Interest Entities206,955183,994
Goodwill389,420354,989

Item 1. Financial Statements.

FAQ

What is SEI Investments's operating lease ROU assets?
SEI Investments (SEIC) reported operating lease ROU assets of $32.35M in Q2 2026.
How has SEI Investments's operating lease ROU assets changed year-over-year?
SEI Investments's operating lease ROU assets increased by 21.2% year-over-year, from $26.69M to $32.35M.
What is the long-term trend for SEI Investments's operating lease ROU assets?
Over 5 years (2020 to 2025), SEI Investments's operating lease ROU assets has grown at a -7.2% compound annual growth rate (CAGR), from $38.4M to $26.45M.
What does operating lease ROU assets mean?
Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.

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