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SEI Investments SEIC Investments In New Businesses — Depreciation

Other segment segments

Private Banks
$2.59M-4.0%
Investment Managers
$1.8M+3.6%
Investment Advisors
$1.67M-16.6%
Institutional Investors
$455K-7.9%

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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+15.3%
Enterprise value$12.25B+20.2%
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: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 itemAmortization / 2026Amortization / 2025Depreciation / 2026Depreciation / 2025
Investment Managers$1,698$201$1,795$1,732
Private Banks5,6645,3442,5872,694
Investment Advisors9,3252,4501,6682,000
Institutional Investors1,9501,944455494
Investments in New Businesses415416114211
Total from business segments$19,052$10,355$6,619$7,131
Corporate overhead8594452534
$19,137$10,449$7,071$7,665

Item 1. Financial Statements.

FAQ

What is SEI Investments's investments in new businesses — depreciation?
SEI Investments (SEIC) reported investments in new businesses — depreciation of $114K in Q2 2026.
How has SEI Investments's investments in new businesses — depreciation changed year-over-year?
SEI Investments's investments in new businesses — depreciation decreased by 46.0% year-over-year, from $211K to $114K.
What is the long-term trend for SEI Investments's investments in new businesses — depreciation?
Over 4 years (2021 to 2025), SEI Investments's investments in new businesses — depreciation has grown at a 11.6% compound annual growth rate (CAGR), from $351K to $544K.
What does investments in new businesses — depreciation mean?
This metric represents the non-cash expense allocated to the depreciation of tangible assets specifically within the company's 'Investments in New Businesses' segment. It reflects the systematic allocation of the cost of assets used to support emerging business initiatives over their useful lives. Monitoring this helps assess the capital intensity of the company's innovation and expansion efforts.

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