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$
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0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
0.000%
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Aft-market
ET
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SEIC Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
556.79M
+9.93%
526.03M
+7.53%
510.53M
+7.81%
504.29M
+8.16%
506.49M
+15.38%
489.18M
+14.04%
473.52M
+7.11%
466.23M
+10.4%
438.98M
+6.6%
428.96M
+1.51%
442.09M
+3.04%
422.31M
-19.99%
411.78M
-7.4%
422.59M
-1.52%
429.03M
+2.1%
527.83M
+30.05%
444.69M
+11.8%
429.13M
+12.76%
420.20M
+17.25%
405.85M
+11.06%
Cost of Goods Sold
56.66M
+17.9%
49.81M
+1.02%
49.05M
+7.76%
46.47M
+1.36%
48.06M
-1.57%
49.31M
+11.85%
45.52M
-8.67%
45.85M
+4.11%
48.83M
+11.24%
44.09M
-3.22%
49.84M
-4.76%
44.04M
-12.2%
43.89M
-13.69%
45.55M
+2.24%
52.33M
+6.59%
50.16M
+9.87%
50.85M
+10.46%
44.55M
-0.58%
49.10M
+16.5%
45.65M
+1.92%
Selling General & Administrative Expenses
332.74M
+6.25%
313.67M
+5.87%
312.21M
+7.51%
300.24M
+2.43%
313.16M
+11.07%
296.28M
+7.09%
290.41M
+3.95%
293.11M
+6.23%
281.94M
+3.5%
276.67M
-15.5%
279.37M
+6.04%
275.93M
+4.78%
272.40M
+8.55%
327.40M
+34.17%
263.45M
+12.25%
263.36M
+16%
250.94M
+10.69%
244.02M
+9.11%
234.71M
+9.67%
227.03M
+5.89%
Operating Profit
167.39M
+15.23%
162.55M
+13.21%
149.27M
+8.49%
157.57M
+23.8%
145.27M
+34.24%
143.59M
+32.7%
137.59M
+21.89%
127.27M
+24.36%
108.21M
+13.33%
108.20M
+117.97%
112.88M
-0.32%
102.34M
-52.25%
95.48M
-33.18%
49.64M
-64.68%
113.24M
-16.98%
214.31M
+60.93%
142.90M
+14.29%
140.55M
+25.36%
136.40M
+33.44%
133.17M
+25.35%
Financing Income- Net
9.99M
-21.99%
10.10M
-24.85%
9.19M
-19.47%
10.04M
-6.03%
12.80M
+12.44%
13.44M
+22.06%
11.41M
+21.27%
10.68M
+23.65%
11.39M
+75.18%
11.01M
+188.27%
9.41M
+473.14%
8.64M
+1344.31%
6.50M
+796.55%
3.82M
+382.81%
1.64M
+119.52%
598.00K
-27.25%
725.00K
-12.97%
791.00K
-7.59%
748.00K
-38.64%
822.00K
-73.06%
Interest Expense
-9.99M
-21.99%
-10.10M
-24.85%
-9.19M
-19.47%
-10.04M
-6.03%
-12.80M
+12.44%
-13.44M
+22.06%
-11.41M
+21.27%
-10.68M
+23.65%
-11.39M
+75.18%
-11.01M
+188.27%
-9.41M
+473.14%
-8.64M
+1344.31%
-6.50M
+796.55%
-3.82M
+382.81%
-1.64M
+119.52%
-598.00K
-27.25%
-725.00K
-12.97%
-791.00K
-7.59%
-748.00K
-38.64%
-822.00K
-73.06%
Equity Earnings/(Loss) before Taxes
38.40M
+15.07%
31.90M
-12.63%
33.64M
-1.69%
28.75M
-9.15%
33.37M
-5.78%
36.51M
+22.01%
34.22M
+4.61%
31.64M
+9.57%
35.41M
+11.57%
29.93M
+12.28%
32.71M
+9.72%
28.88M
-11.03%
31.74M
-7.06%
26.65M
-23.86%
29.81M
-14.98%
32.46M
-2.67%
34.15M
+11.44%
35.01M
+23.67%
35.06M
+24.01%
33.35M
+11.51%
Other Non-Operating Income
262.00K
--
4.92M
-39.61%
4.50M
--
--
--
0.00
--
8.15M
--
--
--
--
--
--
-100%
--
--
--
--
--
--
3.38M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
217.10M
+13.57%
210.72M
+4.13%
292.14M
+59.8%
196.37M
+15.22%
191.15M
+27.28%
202.36M
+35.63%
182.81M
+17.76%
170.43M
+21.71%
150.19M
+9.54%
149.20M
+86.24%
155.24M
+7.29%
140.03M
-43.39%
137.10M
-22.88%
80.11M
-54.57%
144.69M
-15.98%
247.37M
+47.82%
177.78M
+13.58%
176.35M
+24.83%
172.21M
+30.75%
167.34M
+20.22%
Income Taxes
42.74M
+20.79%
46.13M
-2.79%
65.05M
+48.89%
44.86M
+14.93%
35.38M
+20.12%
47.46M
+41.5%
43.69M
+20.08%
39.03M
+18.23%
29.46M
+18.39%
33.54M
+81.75%
36.39M
+8.88%
33.01M
-42.14%
24.88M
-23.38%
18.45M
-51.82%
33.42M
-13.05%
57.06M
+50.67%
32.48M
+6.02%
38.30M
+26.92%
38.43M
+25.42%
37.87M
+26.43%
Net Income after Tax
174.36M
+11.94%
164.59M
+6.25%
227.08M
+63.23%
151.52M
+15.31%
155.77M
+29.02%
154.90M
+33.93%
139.12M
+17.05%
131.40M
+22.79%
120.73M
+7.58%
115.66M
+87.58%
118.85M
+6.81%
107.02M
-43.77%
112.22M
-22.76%
61.66M
-55.33%
111.28M
-16.82%
190.31M
+46.99%
145.30M
+15.43%
138.04M
+24.26%
133.78M
+32.37%
129.47M
+18.52%
Minority Interest
1.86M
--
382.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
172.50M
+10.74%
164.20M
+6.01%
227.08M
+63.23%
151.52M
+15.31%
155.77M
+29.02%
154.90M
+33.93%
139.12M
+17.05%
131.40M
+22.79%
120.73M
+7.58%
115.66M
+87.58%
118.85M
+6.81%
107.02M
-43.77%
112.22M
-22.76%
61.66M
-55.33%
111.28M
-16.82%
190.31M
+46.99%
145.30M
+15.43%
138.04M
+24.26%
133.78M
+32.37%
129.47M
+18.52%
EPS - Basic
1.41
+16.53%
1.33
+10.83%
1.82
+71.7%
1.20
+20%
1.21
+31.52%
1.20
+37.93%
1.06
+19.1%
1.00
+25%
0.92
+10.84%
0.87
+89.13%
0.89
+8.54%
0.80
-42.03%
0.83
-20.19%
0.46
-53.06%
0.82
-12.77%
1.38
+53.33%
1.04
+19.54%
0.98
+28.95%
0.94
+36.23%
0.90
+23.29%
EPS - Diluted
1.38
+15.97%
1.30
+9.24%
1.78
+69.52%
1.17
+18.18%
1.19
+30.77%
1.19
+36.78%
1.05
+17.98%
0.99
+25.32%
0.91
+9.64%
0.87
+93.33%
0.89
+9.88%
0.79
-41.91%
0.83
-19.42%
0.45
-53.61%
0.81
-12.9%
1.36
+52.81%
1.03
+19.77%
0.97
+29.33%
0.93
+36.76%
0.89
+23.61%
EBIT
167.39M
+15.23%
162.55M
+13.21%
149.27M
+8.49%
157.57M
+23.8%
145.27M
+34.24%
143.59M
+32.7%
137.59M
+21.89%
127.27M
+24.36%
108.21M
+13.33%
108.20M
+117.97%
112.88M
-0.32%
102.34M
-52.25%
95.48M
-33.18%
49.64M
-64.68%
113.24M
-16.98%
214.31M
+60.93%
142.90M
+14.29%
140.55M
+25.36%
136.40M
+33.44%
133.17M
+25.35%
EBITDA
191.71M
+14.78%
185.38M
+12.28%
170.17M
+7.03%
179.33M
+20.63%
167.02M
+29.23%
165.11M
+27.52%
158.99M
+19.13%
148.66M
+21.39%
129.25M
+12.68%
129.48M
+88.8%
133.46M
-3.31%
122.46M
-48.82%
114.70M
-31.17%
68.58M
-58.09%
138.03M
-13.48%
239.29M
+53.56%
166.64M
+13.75%
163.63M
+22.79%
159.54M
+29.72%
155.83M
+22.9%
Depreciation Depletion & Amortization
24.32M
+11.8%
22.84M
+6.07%
20.90M
-2.33%
21.76M
+1.73%
21.75M
+3.41%
21.53M
+1.17%
21.40M
+3.97%
21.39M
+6.29%
21.04M
+9.46%
21.28M
+12.35%
20.58M
-17%
20.12M
-19.46%
19.22M
-19.06%
18.94M
-17.94%
24.79M
+7.12%
24.98M
+10.26%
23.74M
+10.64%
23.08M
+9.16%
23.15M
+11.39%
22.66M
+10.27%
