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SEI Investments SEIC Accounts Receivable, Credit Loss Expense (Reversal)

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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$12.57B+16.3%
Enterprise value$12.24B+21.3%
P/E17.8×+2.1×
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:ProvisionForDoubtfulAccounts.

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 itemSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Equity in earnings of unconsolidated affiliates(71,170)(62,387)
Distributions received from unconsolidated affiliates73,95067,130
Stock-based compensation30,80928,029
Provision for losses on receivables(170)521
Deferred income tax benefit(2,932)(498)
Net loss (gain) from investments(3,181)(2,252)
Net gain from business divestiture(94,412)
Change in other long-term liabilities3231,189

Item 1. Financial Statements.

FAQ

What is SEI Investments's accounts receivable, credit loss expense (reversal)?
SEI Investments (SEIC) reported accounts receivable, credit loss expense (reversal) of -$13K in Q2 2026.
How has SEI Investments's accounts receivable, credit loss expense (reversal) changed year-over-year?
SEI Investments's accounts receivable, credit loss expense (reversal) decreased by 112.9% year-over-year, from $101K to -$13K.
What is the long-term trend for SEI Investments's accounts receivable, credit loss expense (reversal)?
Over 2 years (2021 to 2023), SEI Investments's accounts receivable, credit loss expense (reversal) has grown at a -31.1% compound annual growth rate (CAGR), from $502K to -$238K.

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