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SEI Investments SEIC Prepaid & Other Current

Prepaid & Other Current at other companies

State Street logo
State StreetSTT
$961M+10.1%
SS&C Technologies logo
SS&C TechnologiesSSNC
-$8.3M-105%
Silvercrest Asset Management Group logo
Silvercrest Asset Management GroupSAMG
$4.57M+27.7%
Evercore logo
EvercoreEVR
$154.81M-15.2%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$264.44M+13.8%
Donnelley Financial Solutions logo
Donnelley Financial SolutionsDFIN
$33.1M+16.1%

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:OtherAssetsCurrent.

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
Receivables from investment products60,53563,317
Receivables, net of allowance for doubtful accounts of $1,746 and $1,916783,400709,748
Securities owned25,53233,777
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

Item 1. Financial Statements.

FAQ

What is SEI Investments's prepaid & other current?
SEI Investments (SEIC) reported prepaid & other current of $78.1M in Q2 2026.
How has SEI Investments's prepaid & other current changed year-over-year?
SEI Investments's prepaid & other current increased by 17.8% year-over-year, from $66.31M to $78.1M.
What is the long-term trend for SEI Investments's prepaid & other current?
Over 5 years (2020 to 2025), SEI Investments's prepaid & other current has grown at a 11.5% compound annual growth rate (CAGR), from $38.7M to $66.69M.
What does prepaid & other current mean?
Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

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