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Company research

SEI INVESTMENTS CO

CIK 350894Updated Sep 24, 2026

Name history
SEI CORP · through Aug 5, 2004

SEIC price & chart

Provider market data

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NASDAQ:SEIC on TradingView ↗

TradingView · Data may be delayed

Financials

FY 2025 · USD
Revenue2,297,381,000USD · FY 2025
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

Net income715,305,000USD · FY 2025
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

Assets · FY 2025
CashUSD · FY 2025
Operating income627,311,000USD · FY 2025
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

Diluted EPS5.63USD per share · FY 2025
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

Balance-sheet figures are unavailable pending verification.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD717,550,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts PayableUSD-7,859,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

2,463,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

-2,665,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

2,971,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD59,237,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

-13,780,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

-33,496,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

-46,489,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD607,662,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

622,343,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

447,030,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

566,119,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD302,048,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

29,037,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

56,435,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-399,092,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

-117,302,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

-141,543,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

-89,809,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD10,260,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

8,054,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

4,914,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

2,656,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD22,644,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

32,226,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

24,835,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

39,191,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD628,135,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

500,061,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

308,854,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

344,723,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-589,498,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

-494,401,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

-331,324,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

-437,235,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Dividends paid
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-369,598,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

5,195,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

-18,361,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

21,601,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD840,193,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

As of 2024-12-31

834,998,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

As of 2023-12-31

853,359,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD578,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

563,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

703,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

815,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD169,907,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

185,297,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

145,973,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD11,330,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

-5,445,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

7,476,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

-17,474,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD46,641,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

41,869,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

38,669,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

54,280,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, ExpenseUSD53,555,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

58,626,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

31,308,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

39,403,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD14,776,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

13,448,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

12,161,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

12,580,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD0
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Depreciation, NonproductionUSD30,434,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

33,358,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

35,300,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

33,657,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD65,182,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

As of 2025-12-31

63,877,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

As of 2024-12-31

61,104,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

As of 2023-12-31

58,051,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

As of 2022-12-31

Dividends PayableUSD61,104,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

As of 2023-12-31

58,051,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

As of 2022-12-31

Gain (Loss) on InvestmentsUSD5,804,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

2,790,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

2,757,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

-3,078,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of BusinessUSD94,412,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

Gain (Loss) on Sale of PropertiesUSD8,151,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD1,316,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

8,151,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

General and Administrative ExpenseUSD180,878,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

147,648,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

132,241,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

168,164,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

GoodwillUSD354,989,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

As of 2025-12-31

170,287,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

As of 2024-12-31

137,333,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

As of 2023-12-31

115,599,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD132,685,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

135,741,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

126,930,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

120,667,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD198,783,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

165,566,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

132,397,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

133,813,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD609,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

563,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD715,305,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

581,191,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

462,258,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

475,467,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD2,245,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

Operating Costs and ExpensesUSD1,363,028,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

1,347,120,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD10,328,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD144,232,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

126,006,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

101,166,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

58,186,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD123,800,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

145,345,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

121,095,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

160,981,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Proceeds from Noncontrolling InterestsUSD18,603,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD2,297,381,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

2,125,151,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

1,919,793,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

1,991,037,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Operating Income (Loss)USD627,311,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

551,741,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

424,524,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

475,753,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD916,333,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

746,757,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

594,655,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

609,280,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD198,783,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

165,566,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

132,397,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

133,813,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD2,245,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

Net Income (Loss) Attributable to ParentUSD715,305,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

581,191,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

462,258,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

475,467,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share5.76
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

4.47
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

3.49
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

3.49
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share5.63
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

4.41
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

3.46
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

3.46
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares127,076,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

131,727,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

133,728,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

137,423,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD609,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

563,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD14,776,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

13,448,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

12,161,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

12,580,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share1.01
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

0.95
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

0.89
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

0.83
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Costs and ExpensesUSD1,670,070,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

1,573,410,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

1,495,269,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

1,515,284,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD139,546,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

179,346,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

165,893,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

180,302,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD5,804,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

2,790,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

2,757,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

-3,078,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD180,878,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

147,648,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

132,241,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

168,164,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Gross ProfitUSD808,134,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

699,389,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

556,765,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

643,917,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD838,477,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

682,017,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

545,642,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

474,894,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD132,685,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

135,741,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

126,930,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

120,667,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Interest ExpenseUSD583,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

749,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD1,363,028,000
Source

10-K · 2024-02-20 · 0000350894-24-000024

2023-01-01 to 2023-12-31

1,347,120,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD10,328,000
Source

10-K · 2023-02-21 · 0000350894-23-000012

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD174,254,000
Source

10-K · 2026-02-23 · 0000350894-26-000013

2025-01-01 to 2025-12-31

174,498,000
Source

10-K · 2025-02-20 · 0000350894-25-000028

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.