SEI Investments Company (SEIC)
Every figure this model derived for SEIC, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 25,222,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 395,664,000 | CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
2026-06-30 |
| current assets | 1,343,226,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 265,528,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 2,499,698,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 1,367,000 | InterestExpenseNonoperating |
2026-06-30 |
| ocf | 712,024,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 2,450,236,000 | Revenues |
2026-06-30 |
| sbc | 56,335,000 | AllocatedShareBasedCompensationExpense |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up SEIC on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 31.2 |
| current ratio | 5.38 |
| current ratio reported | 5.06 |
| deferred revenue growth | 24.91 |
| dilution pct | -3.53 |
| ebit cagr | 12.05 |
| ebit yoy | 18.98 |
| ev ebit | 17.29 |
| ev owner earnings | 19.42 |
| ev sales | 5.0 |
| fcf margin | 28.03 |
| growth cv | 0.92 |
| interest cover | 517.98 |
| operating margin | 28.9 |
| owner earnings margin | 25.73 |
| revenue growth | 11.1 |
| revenue growth per share | 15.16 |
| roic | 26.14 |
| rule of 40 | 39.99 |
| sbc pct revenue | 2.3 |
Everything else this filing tags
400 more elements from SEIC's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
LiabilitiesAndStockholdersEquity | 3,324,338,000 | 2026-06-30 | 130 | USD |
Assets | 2,626,266,000 | 2025-06-30 | 122 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,535,872,000 | 2026-06-30 | 102 | USD |
AdditionalPaidInCapitalCommonStock | 1,714,294,000 | 2026-06-30 | 130 | USD |
RevenueFromContractWithCustomerExcludingAssessedTax | 1,684,058,000 | 2020-12-31 | 23 | USD |
OperatingCostsAndExpenses | 1,052,768,000 | 2024-09-30 | 177 | USD |
CostsAndExpenses | 877,298,000 | 2026-06-30 | 182 | USD |
BusinessAcquisitionsProFormaRevenue | 848,587,000 | 2009-12-31 | 1 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 838,477,000 | 2025-12-31 | 45 | USD |
RetainedEarningsAccumulatedDeficit | 813,820,000 | 2026-06-30 | 130 | USD |
AccountsReceivableNetCurrent | 783,400,000 | 2026-06-30 | 54 | USD |
CommonStockSharesAuthorized | 750,000,000 | 2026-06-30 | 130 | shares |
CapitalizedComputerSoftwareAccumulatedAmortization | 678,968,000 | 2026-03-31 | 128 | USD |
PropertyPlantAndEquipmentGross | 633,558,000 | 2026-06-30 | 122 | USD |
UnbilledContractsReceivable | 547,771,000 | 2026-06-30 | 110 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 483,996,000 | 2026-06-30 | 254 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 481,673,000 | 2026-06-30 | 130 | USD |
IntangibleAssetsNetExcludingGoodwill | 479,517,000 | 2026-03-31 | 74 | USD |
GrossProfit | 454,516,000 | 2026-06-30 | 174 | USD |
FiniteLivedIntangibleAssetsGross | 417,806,000 | 2025-12-31 | 20 | USD |
AssetManagementFees | 402,355,000 | 2013-06-30 | 43 | USD |
CashAndCashEquivalentsAtCarryingValue | 399,804,000 | 2025-12-31 | 184 | USD |
Goodwill | 389,420,000 | 2026-06-30 | 82 | USD |
OperatingIncomeLoss | 386,502,000 | 2026-06-30 | 212 | USD |
InvestmentAdvisoryFees | 380,645,000 | 2012-12-31 | 3 | USD |
AssetsFairValueDisclosure | 380,203,000 | 2026-06-30 | 112 | USD |
ProfitLoss | 376,327,000 | 2026-06-30 | 154 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 371,216,000 | 2026-06-30 | 140 | USD |
NetIncomeLoss | 370,145,000 | 2026-06-30 | 228 | USD |
FiniteLivedIntangibleAssetsNet | 368,272,000 | 2025-12-31 | 18 | USD |
ComprehensiveIncomeNetOfTax | 365,034,000 | 2026-06-30 | 151 | USD |
NetCashProvidedByUsedInFinancingActivities | -356,918,000 | 2026-06-30 | 146 | USD |
ReceivablesNetCurrent | 349,332,000 | 2019-09-30 | 76 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 320,659,000 | 2026-06-30 | 79 | USD |
PaymentsForRepurchaseOfCommonStock | 320,654,000 | 2026-06-30 | 146 | USD |
Investments | 318,909,000 | 2026-06-30 | 14 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 316,243,000 | 2011-12-31 | 3 | USD |
InvestmentAdvisoryManagementAndAdministrativeFees | 316,209,000 | 2018-03-31 | 61 | USD |
RedeemableNoncontrollingInterestEquityCarryingAmount | 311,027,000 | 2026-06-30 | 8 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 302,048,000 | 2025-12-31 | 37 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 300,000,000 | 2012-09-30 | 6 | USD |
Liabilities | 287,827,000 | 2025-06-30 | 118 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 248,513,000 | 2025-12-31 | 15 | USD |
CashAndCashEquivalentsFairValueDisclosure | 242,302,000 | 2026-06-30 | 48 | USD |
CapitalizedComputerSoftwareNet | 230,746,000 | 2026-03-31 | 128 | USD |
AccruedLiabilitiesCurrent | 225,607,000 | 2026-06-30 | 130 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 195,276,000 | 2026-06-30 | 61 | USD |
IncomeTaxesPaid | 192,514,000 | 2022-12-31 | 39 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 192,430,000 | 2025-12-31 | 3 | USD |
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax | 190,153,000 | 2009-12-31 | 1 | USD |
AccountsReceivableGrossCurrent | 187,007,000 | 2013-09-30 | 20 | USD |
BilledContractReceivables | 185,093,000 | 2026-06-30 | 110 | USD |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent | 175,722,000 | 2024-09-30 | 40 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 174,335,000 | 2009-12-31 | 1 | USD |
IncomeTaxesPaidNet | 169,907,000 | 2025-12-31 | 9 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 158,502,000 | 2016-06-30 | 69 | USD |
PropertyPlantAndEquipmentNet | 151,885,000 | 2026-06-30 | 130 | USD |
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent | 149,708,000 | 2012-12-31 | 4 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 147,730,000 | 2026-06-30 | 22 | USD |
StockRepurchasedDuringPeriodValue | 145,269,000 | 2013-09-30 | 11 | USD |
AvailableForSaleSecuritiesDebtSecurities | 141,249,000 | 2026-06-30 | 76 | USD |
CurrentIncomeTaxExpenseBenefit | 139,546,000 | 2025-12-31 | 45 | USD |
BuildingsAndImprovementsGross | 138,106,000 | 2013-09-30 | 20 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 129,363,000 | 2025-12-31 | 3 | USD |
LiabilitiesFairValueDisclosure | 127,772,000 | 2026-06-30 | 12 | USD |
PaymentsOfDividendsCommonStock | 126,268,000 | 2026-06-30 | 2 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 123,914,000 | 2026-06-30 | 173 | shares |
IncomeTaxExpenseBenefitContinuingOperations | 121,462,000 | 2012-12-31 | 6 | USD |
WeightedAverageNumberOfSharesIssuedBasic | 120,999,000 | 2026-06-30 | 199 | shares |
CommonStockSharesIssued | 119,976,563 | 2026-06-30 | 130 | shares |
CommonStockSharesOutstanding | 119,976,563 | 2026-06-30 | 126 | shares |
AvailableForSaleSecuritiesAmortizedCost | 114,398,000 | 2018-12-31 | 62 | USD |
BusinessDevelopment | 113,669,000 | 2026-06-30 | 22 | USD |
AvailableForSaleSecurities | 111,901,000 | 2018-12-31 | 36 | USD |
ProfessionalFees | 110,672,000 | 2026-06-30 | 212 | USD |
IncreaseDecreaseInReceivables | 109,522,000 | 2024-09-30 | 102 | USD |
ProceedsFromContributionsFromAffiliates | 109,173,000 | 2013-09-30 | 22 | USD |
IncomeTaxExpenseBenefit | 107,669,000 | 2026-06-30 | 212 | USD |
SellingAndMarketingExpense | 107,642,000 | 2026-06-30 | 22 | USD |
UndistributedEarningsOfForeignSubsidiaries | 106,122,000 | 2016-12-31 | 5 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 105,985,000 | 2026-06-30 | 126 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | 105,206,000 | 2026-06-30 | 22 | USD |
DeferredTaxAssetsGrossNoncurrent | 104,974,000 | 2017-12-31 | 10 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | 103,147,000 | 2026-06-30 | 22 | USD |
CurrentFederalTaxExpenseBenefit | 100,730,000 | 2025-12-31 | 45 | USD |
LineOfCreditFacilityIncreaseDecreaseOtherNet | 100,000,000 | 2012-09-30 | 5 | USD |
PropertyPlantAndEquipmentOther | 95,448,000 | 2013-09-30 | 20 | USD |
EquityMethodInvestments | 94,310,000 | 2026-06-30 | 22 | USD |
DeferredTaxAssetsGross | 92,749,000 | 2025-12-31 | 20 | USD |
InformationTechnologyAndDataProcessing | 91,735,000 | 2026-06-30 | 212 | USD |
ProceedsFromIssuanceOfCommonStock | 90,466,000 | 2026-06-30 | 146 | USD |
StockGrantedDuringPeriodValueSharebasedCompensation | 87,507,000 | 2026-06-30 | 26 | USD |
AvailableForSaleSecuritiesNoncurrent | 83,089,000 | 2018-03-31 | 64 | USD |
OtherAssetsNoncurrent | 82,499,000 | 2026-06-30 | 130 | USD |
IntangibleAssetsNetIncludingGoodwill | 82,263,000 | 2017-09-30 | 2 | USD |
DeferredTaxLiabilitiesGrossNoncurrent | 82,210,000 | 2017-12-31 | 10 | USD |
PaymentsToAcquireMarketableSecurities | 81,568,000 | 2026-06-30 | 146 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 80,708,000 | 2026-06-30 | 59 | USD |
AccruedSalariesCurrent | 78,358,000 | 2026-06-30 | 122 | USD |
OtherAssetsCurrent | 78,095,000 | 2026-06-30 | 130 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 77,856,000 | 2025-12-31 | 45 | USD |
IncreaseDecreaseInFinanceReceivables | 75,739,000 | 2026-06-30 | 28 | USD |
EquityMethodInvestmentDividendsOrDistributions | 73,950,000 | 2026-06-30 | 140 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 73,944,000 | 2024-12-31 | 3 | USD |
IncreaseDecreaseInAccruedLiabilities | -73,442,000 | 2026-06-30 | 140 | USD |
PaymentsToAcquireProductiveAssets | 72,834,000 | 2022-12-31 | 12 | USD |
DeferredTaxAssetsValuationAllowance | 72,316,000 | 2018-12-31 | 16 | USD |
IncomeLossFromEquityMethodInvestments | 71,170,000 | 2026-06-30 | 212 | USD |
GeneralAndAdministrativeExpense | 70,712,000 | 2026-06-30 | 72 | USD |
MachineryAndEquipmentGross | 67,182,000 | 2013-09-30 | 20 | USD |
DeferredIncomeTaxLiabilities | 65,577,000 | 2025-12-31 | 16 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 64,286,000 | 2025-12-31 | 4 | USD |
PaymentsOfDividends | 63,672,000 | 2026-03-31 | 144 | USD |
DeferredIncomeTaxesAndOtherAssetsNoncurrent | 63,129,000 | 2012-12-31 | 4 | USD |
DividendsCommonStock | 63,045,000 | 2026-06-30 | 89 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 62,343,000 | 2023-09-30 | 50 | USD |
IncreaseDecreaseDueFromAffiliates | -61,390,000 | 2026-06-30 | 52 | USD |
DividendsPayableCurrentAndNoncurrent | 61,104,000 | 2023-12-31 | 36 | USD |
OtherReceivablesNetCurrent | 60,535,000 | 2026-06-30 | 26 | USD |
DeferredIncomeTaxExpenseBenefit | 59,237,000 | 2025-12-31 | 58 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 58,480,000 | 2026-03-31 | 72 | USD |
CapitalizedContractCostNet | 56,967,000 | 2026-06-30 | 68 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 56,862,000 | 2025-12-31 | 45 | USD |
DeferredTaxAssetsNet | 56,783,000 | 2025-12-31 | 16 | USD |
DueFromOtherRelatedPartiesCurrent | 55,744,000 | 2023-03-31 | 104 | USD |
TradingSecuritiesDebt | 55,633,000 | 2011-09-30 | 4 | USD |
Dividends | 55,149,000 | 2012-12-28 | 1 | USD |
OtherAccruedLiabilitiesCurrent | 54,511,000 | 2026-06-30 | 122 | USD |
CapitalExpendituresIncurredButNotYetPaid | 52,668,000 | 2025-12-31 | 181 | USD |
DeferredTaxAssetsLiabilitiesNet | 51,984,000 | 2024-12-31 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 51,444,000 | 2019-12-31 | 9 | USD |
MinorityInterestChangeInRedemptionValue | -50,692,000 | 2026-06-30 | 3 | USD |
OtherLongTermInvestments | 49,675,000 | 2024-09-30 | 40 | USD |
StockRepurchaseProgramAuthorizedAmount | 48,759,000 | 2011-09-30 | 2 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 48,546,000 | 2017-12-31 | 70 | USD |
DividendsCommonStockCash | 47,139,000 | 2018-09-30 | 24 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 45,744,000 | 2013-09-30 | 4 | USD |
DeferredTaxLiabilitiesNoncurrent | 45,705,000 | 2017-12-31 | 56 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 44,233,000 | 2026-06-30 | 78 | USD |
AmortizationOfDeferredCharges | 43,749,000 | 2021-09-30 | 41 | USD |
GainLossRelatedToLitigationSettlement | 43,429,000 | 2013-09-30 | 2 | USD |
IncomeTaxReceivable | 42,703,000 | 2026-06-30 | 6 | USD |
OccupancyNet | 41,775,000 | 2026-06-30 | 182 | USD |
LineOfCredit | 40,000,000 | 2017-09-30 | 2 | USD |
DistributionAndServicingFees | 37,827,000 | 2012-12-31 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 37,819,000 | 2025-12-31 | 30 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | 37,504,000 | 2026-06-30 | 22 | USD |
AdjustmentForAmortization | 37,491,000 | 2026-06-30 | 212 | USD |
DeferredTaxAssetsNetNoncurrent | 36,505,000 | 2017-12-31 | 8 | USD |
MinorityInterest | 36,174,000 | 2026-06-30 | 54 | USD |
GoodwillAcquiredDuringPeriod | 34,679,000 | 2026-06-30 | 11 | USD |
LeaseAndRentalExpense | 34,679,000 | 2018-12-31 | 24 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 34,437,000 | 2025-12-31 | 28 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | 33,370,000 | 2026-06-30 | 22 | USD |
LongTermDebt | 32,415,000 | 2026-03-31 | 2 | USD |
OperatingLeaseRightOfUseAsset | 32,345,000 | 2026-06-30 | 56 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 32,097,000 | 2025-12-31 | 10 | USD |
AccruedProfessionalFeesCurrent | 31,669,000 | 2026-06-30 | 122 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 31,387,000 | 2025-12-31 | 9 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 30,809,000 | 2026-06-30 | 76 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -29,616,000 | 2026-06-30 | 144 | USD |
LongTermDebtNoncurrent | 29,483,000 | 2026-06-30 | 16 | USD |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | -28,960,000 | 2026-06-30 | 146 | USD |
OperatingLeaseLiability | 28,562,000 | 2025-12-31 | 16 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 27,769,000 | 2025-12-31 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 27,380,000 | 2025-12-31 | 9 | USD |
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | -27,153,000 | 2017-12-31 | 1 | USD |
DividendsPayableAmount | 26,518,000 | 2011-12-31 | 6 | USD |
SegmentReportingOtherItemAmount | 26,346,000 | 2026-06-30 | 22 | USD |
DividendsCash | 26,117,000 | 2012-09-30 | 11 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 25,682,000 | 2026-06-30 | 199 | USD |
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue | 25,532,000 | 2026-06-30 | 124 | USD |
CapitalizedComputerSoftwareAmortization | 25,328,000 | 2013-09-30 | 22 | USD |
Depreciation | 25,141,000 | 2021-09-30 | 142 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 25,024,000 | 2025-12-31 | 3 | USD |
OperatingLeaseLiabilityNoncurrent | 24,713,000 | 2026-06-30 | 56 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 24,397,000 | 2026-06-30 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 22,853,000 | 2025-12-31 | 9 | USD |
OtherLiabilitiesNoncurrent | 22,852,000 | 2026-06-30 | 70 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 22,765,000 | 2025-03-31 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 22,423,000 | 2025-12-31 | 9 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 21,922,000 | 2025-12-31 | 45 | USD |
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts | 21,247,000 | 2025-12-31 | 2 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 20,583,000 | 2025-12-31 | 3 | USD |
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers | 20,537,000 | 2011-06-30 | 2 | USD |
DefinedContributionPlanCostRecognized | 20,315,000 | 2025-12-31 | 45 | USD |
AmortizationOfIntangibleAssets | 19,132,000 | 2026-06-30 | 125 | USD |
NoncontrollingInterestDecreaseFromDeconsolidation | 19,048,000 | 2013-12-31 | 6 | USD |
ProceedsFromMinorityShareholders | 18,603,000 | 2025-12-31 | 5 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 18,038,000 | 2025-09-30 | 93 | USD |
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions | -17,594,000 | 2026-06-30 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 17,184,000 | 2019-12-31 | 9 | USD |
UnrecognizedTaxBenefits | 16,951,000 | 2026-06-30 | 152 | USD |
FurnitureAndFixturesGross | 16,909,000 | 2013-09-30 | 20 | USD |
CurrentForeignTaxExpenseBenefit | 16,894,000 | 2025-12-31 | 45 | USD |
NetCashProvidedByUsedInInvestingActivities | 16,863,000 | 2026-06-30 | 146 | USD |
ContractWithCustomerLiabilityCurrent | 15,718,000 | 2026-06-30 | 66 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 15,600,000 | 2012-12-31 | 1 | shares |
IncomeTaxPaidForeignAfterRefundReceived | 15,520,000 | 2025-12-31 | 3 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 15,045,000 | 2026-06-30 | 107 | USD |
DeferredTaxAssetsValuationAllowanceNoncurrent | 14,548,000 | 2015-12-31 | 6 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 14,402,000 | 2018-01-01 | 3 | USD |
DepreciationNonproduction | 14,327,000 | 2026-06-30 | 165 | USD |
InvestmentIncomeInterestAndDividend | 14,174,000 | 2026-06-30 | 212 | USD |
DeferredIncomeTaxLiabilitiesNet | 13,563,000 | 2026-06-30 | 36 | USD |
OtherReceivables | 13,209,000 | 2013-09-30 | 20 | USD |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 12,922,000 | 2026-06-30 | 130 | USD |
LiabilityForUncertainTaxPositionsNoncurrent | 12,894,000 | 2026-06-30 | 119 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | 12,500,000 | 2026-06-30 | 10 | USD |
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit | -12,410,000 | 2017-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 12,388,000 | 2025-12-31 | 14 | shares |
LiabilitiesOtherThanLongtermDebtNoncurrent | 12,380,000 | 2017-12-31 | 4 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 12,184,000 | 2025-12-31 | 18 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 12,155,000 | 2026-06-30 | 103 | shares |
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed | 11,926,000 | 2025-12-31 | 1 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability | 11,910,000 | 2024-12-10 | 2 | USD |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | 11,580,000 | 2012-12-31 | 1 | shares |
IncreaseDecreaseInOtherCurrentAssets | 11,404,000 | 2026-06-30 | 126 | USD |
PaymentsForSoftware | 11,132,000 | 2026-06-30 | 110 | USD |
BusinessCombinationContingentConsiderationLiability | 10,951,000 | 2025-06-30 | 6 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | 10,629,000 | 2017-12-31 | 3 | USD |
AccountsPayableCurrent | 10,547,000 | 2026-06-30 | 130 | USD |
OperatingLeaseExpense | 10,328,000 | 2022-12-31 | 14 | USD |
AvailableForSaleSecuritiesEquitySecurities | 10,218,000 | 2018-12-31 | 54 | USD |
OperatingLeaseLiabilityCurrent | 10,169,000 | 2026-06-30 | 56 | USD |
Land | 9,929,000 | 2013-09-30 | 20 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 9,906,000 | 2019-12-31 | 9 | USD |
OperatingLeasePayments | 9,711,000 | 2025-12-31 | 21 | USD |
OtherReceivablesGrossCurrent | 9,579,000 | 2026-06-30 | 102 | USD |
PaymentsToAcquireSoftware | 9,408,000 | 2014-03-31 | 36 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 9,363,000 | 2025-12-31 | 20 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 9,296,000 | 2025-12-31 | 7 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 8,984,000 | 2016-12-31 | 61 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 8,852,000 | 2025-12-31 | 14 | USD |
DeferredTaxLiabilities | 8,794,000 | 2025-12-31 | 36 | USD |
CommissionsPayableToBrokerDealersAndClearingOrganizations | 8,613,000 | 2016-09-30 | 18 | USD |
AccruedEmployeeBenefitsCurrent | 8,557,000 | 2024-12-31 | 36 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 8,334,000 | 2019-12-31 | 9 | USD |
OperatingLeaseCost | 8,316,000 | 2025-12-31 | 9 | USD |
DeferredIncomeTaxAssetsNet | 8,183,000 | 2026-06-30 | 64 | USD |
CapitalizedContractCostAmortization | 8,179,000 | 2026-06-30 | 71 | USD |
GainLossOnSaleOfProperties | 8,151,000 | 2024-12-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 8,043,000 | 2019-12-31 | 9 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 8,028,000 | 2025-12-31 | 3 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 7,978,000 | 2025-12-31 | 28 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 7,977,000 | 2019-12-31 | 9 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -7,588,000 | 2025-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 6,933,000 | 2025-12-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 6,912,000 | 2026-06-30 | 80 | shares |
AccruedIncomeTaxes | 6,560,000 | 2025-12-31 | 6 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 6,481,000 | 2026-06-30 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 6,237,000 | 2025-12-31 | 10 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 6,182,000 | 2026-06-30 | 79 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 6,182,000 | 2026-06-30 | 79 | USD |
OtherEmployeeRelatedLiabilitiesCurrent | 5,603,000 | 2015-09-30 | 36 | USD |
CapitalizedComputerSoftwareAdditions | 5,546,000 | 2026-03-31 | 97 | USD |
AlternativeInvestmentsFairValueDisclosure | 5,534,000 | 2018-03-31 | 16 | USD |
OtherMarketableSecuritiesNoncurrent | 5,534,000 | 2018-03-31 | 56 | USD |
EquitySecuritiesFvNi | 5,533,000 | 2019-09-30 | 12 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | 5,459,000 | 2025-12-31 | 10 | shares |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -5,406,000 | 2026-06-30 | 64 | USD |
IncreaseDecreaseInAccountsPayable | 5,141,000 | 2026-06-30 | 140 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 5,127,000 | 2026-06-30 | 199 | USD |
OtherComprehensiveIncomeLossNetOfTax | -5,111,000 | 2026-06-30 | 106 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -5,111,000 | 2026-06-30 | 133 | USD |
TemporaryEquityNetIncome | 5,087,000 | 2026-06-30 | 4 | USD |
DeferredRevenueCurrent | 4,998,000 | 2018-03-31 | 64 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -4,990,000 | 2026-06-30 | 128 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 4,985,000 | 2013-09-30 | 10 | USD |
TradingSecurities | 4,908,000 | 2014-09-30 | 8 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 4,879,000 | 2013-09-30 | 14 | shares |
IncomeTaxReconciliationNondeductibleExpense | 4,865,000 | 2025-12-31 | 3 | USD |
TradingSecuritiesEquity | 4,841,000 | 2013-09-30 | 20 | USD |
LettersOfCreditOutstandingAmount | 4,630,000 | 2020-12-31 | 9 | USD |
LeaseholdImprovementsGross | 4,467,000 | 2013-09-30 | 20 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | -4,427,000 | 2026-06-30 | 37 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 4,411,000 | 2026-06-30 | 199 | shares |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 4,383,000 | 2025-03-31 | 2 | USD |
DeferredTaxLiabilitiesGrossCurrent | 4,366,000 | 2014-12-31 | 4 | USD |
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent | 4,296,000 | 2019-12-31 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 4,058,000 | 2025-12-31 | 20 | USD |
LiabilityForUncertainTaxPositionsCurrent | 4,057,000 | 2026-06-30 | 101 | USD |
IncreaseDecreaseInOtherOperatingAssets | 4,005,000 | 2024-09-30 | 109 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings | 3,941,000 | 2012-06-30 | 4 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -3,878,000 | 2019-09-30 | 42 | USD |
AccruedIncomeTaxesCurrent | 3,777,000 | 2026-06-30 | 60 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 3,737,000 | 2025-12-31 | 45 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 3,535,000 | 2025-12-31 | 10 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -3,494,000 | 2026-06-30 | 106 | USD |
LongTermDebtCurrent | 3,487,000 | 2026-06-30 | 10 | USD |
ProFormaWeightedAverageSharesOutstandingDiluted | 3,407,000 | 2013-03-31 | 26 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 3,389,000 | 2025-12-31 | 10 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 3,300,000 | 2025-12-31 | 10 | USD |
TradingSecuritiesCost | 3,277,000 | 2012-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 3,218,000 | 2025-12-31 | 10 | USD |
OtherOperatingActivitiesCashFlowStatement | -3,207,000 | 2025-12-31 | 21 | USD |
GainLossOnInvestments | 3,181,000 | 2026-06-30 | 212 | USD |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments | 3,174,000 | 2019-12-31 | 66 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost | 3,098,000 | 2024-09-30 | 11 | USD |
GainLossOnSaleOfOtherAssets | 3,072,000 | 2010-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 3,024,000 | 2025-12-31 | 10 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 2,960,000 | 2026-06-30 | 76 | USD |
DeferredTaxAssetsGrossCurrent | 2,952,000 | 2014-12-31 | 4 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | 2,932,000 | 2026-06-30 | 127 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 2,915,000 | 2026-06-30 | 199 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost | 2,903,000 | 2019-12-31 | 12 | USD |
DeferredTaxLiabilitiesOther | 2,896,000 | 2025-12-31 | 24 | USD |
IncreaseDecreaseInOtherReceivables | -2,782,000 | 2026-06-30 | 131 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | 2,774,000 | 2026-06-30 | 22 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 2,740,000 | 2018-03-31 | 26 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 2,736,000 | 2026-06-30 | 22 | USD |
TradingSecuritiesUnrealizedHoldingGain | 2,657,000 | 2012-12-31 | 14 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 2,623,000 | 2018-12-31 | 36 | USD |
PaymentsToAcquireOtherInvestments | 2,604,000 | 2013-12-31 | 21 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 2,515,000 | 2019-09-30 | 3 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther | 2,473,000 | 2010-12-31 | 3 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 2,411,000 | 2026-06-30 | 74 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 2,399,000 | 2025-12-31 | 42 | shares |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 2,354,000 | 2011-09-30 | 4 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | 2,246,000 | 2026-06-30 | 22 | USD |
DeferredTaxAssetsEquityMethodInvestments | 2,156,000 | 2025-12-31 | 28 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 2,136,000 | 2026-06-30 | 92 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 2,102,000 | 2025-12-31 | 45 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 2,082,000 | 2019-06-30 | 30 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 1,996,000 | 2026-06-30 | 22 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 1,973,000 | 2025-12-31 | 45 | USD |
DividendsPayableCurrent | 1,958,000 | 2026-06-30 | 114 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 1,906,000 | 2026-06-30 | 76 | USD |
AvailableforsaleSecuritiesGrossUnrealizedGain | 1,825,000 | 2013-06-30 | 18 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 1,746,000 | 2026-06-30 | 130 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies | 1,721,000 | 2025-12-31 | 28 | USD |
GoodwillOtherIncreaseDecrease | -1,711,000 | 2025-09-30 | 8 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 1,711,000 | 2025-12-31 | 1 | USD |
AvailableForSaleSecuritiesGrossRealizedLosses | 1,686,000 | 2018-12-31 | 45 | USD |
IncomeTaxExaminationPenaltiesAndInterestExpense | 1,685,000 | 2025-12-31 | 45 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 1,548,000 | 2025-12-31 | 21 | USD |
DeferredTaxAssetsStateTaxes | 1,444,000 | 2015-12-31 | 8 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | -1,435,000 | 2025-12-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 1,426,000 | 2025-12-31 | 42 | shares |
DeferredTaxAssetsLiabilitiesNetCurrent | -1,414,000 | 2014-12-31 | 8 | USD |
PriorPeriodReclassificationAdjustment | 1,414,000 | 2014-12-31 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 1,412,000 | 2014-06-30 | 5 | USD |
PaymentsOfDividendsMinorityInterest | 1,351,000 | 2026-06-30 | 2 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 1,350,000 | 2026-06-30 | 6 | USD |
GainLossOnSaleOfPropertyPlantEquipment | 1,316,000 | 2025-12-31 | 10 | USD |
IncomeTaxReconciliationTaxContingencies | -1,310,000 | 2025-12-31 | 3 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 1,231,000 | 2020-03-31 | 68 | USD |
BrokerageCommissionsRevenue | 1,213,000 | 2012-12-31 | 6 | USD |
CommonStockValue | 1,200,000 | 2026-06-30 | 130 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements | 1,167,000 | 2013-09-30 | 14 | USD |
GoodwillPurchaseAccountingAdjustments | -1,109,000 | 2025-12-31 | 13 | USD |
ConstructionInProgressGross | 1,106,000 | 2013-09-30 | 20 | USD |
AvailableForSaleSecuritiesGrossRealizedGains | 1,065,000 | 2018-12-31 | 47 | USD |
VariableLeaseCost | 1,022,000 | 2025-12-31 | 15 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -1,013,000 | 2026-06-30 | 108 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax | 991,000 | 2014-06-30 | 5 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -933,000 | 2026-06-30 | 212 | USD |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 889,000 | 2026-06-30 | 4 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent | 803,000 | 2019-12-31 | 1 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 776,000 | 2017-07-03 | 1 | USD |
DeferredTaxAssetsInvestments | 772,000 | 2015-12-31 | 2 | USD |
InterestPaid | 699,000 | 2017-12-31 | 24 | USD |
OtherNoncashIncomeExpense | -695,000 | 2026-06-30 | 137 | USD |
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss | 691,000 | 2013-09-30 | 10 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 684,000 | 2026-06-30 | 169 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 684,000 | 2026-06-30 | 37 | USD |
AllowanceForDoubtfulAccountsReceivable | 625,000 | 2013-09-30 | 20 | USD |
OtherDeferredCostAmortizationExpense | 611,000 | 2012-12-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 591,000 | 2025-12-31 | 42 | shares |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | -584,000 | 2025-12-31 | 3 | USD |
OtherAmortizationOfDeferredCharges | 582,000 | 2025-12-31 | 39 | USD |
InterestPaidNet | 578,000 | 2025-12-31 | 24 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 566,000 | 2012-06-30 | 30 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 547,000 | 2012-06-30 | 30 | USD |
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | 475,000 | 2014-12-31 | 8 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 451,000 | 2013-12-31 | 21 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | 451,000 | 2013-12-31 | 11 | USD |
OtherNonoperatingIncome | 450,000 | 2026-06-30 | 48 | USD |
DeferredTaxAssetsTaxDeferredExpense | 406,000 | 2025-12-31 | 8 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 402,000 | 2025-12-31 | 42 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 374,000 | 2011-12-31 | 2 | USD |
IncomeLossAttributableToNoncontrollingInterest | -350,000 | 2013-09-30 | 2 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | -342,000 | 2013-06-30 | 13 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 323,000 | 2026-06-30 | 124 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 302,000 | 2025-03-31 | 120 | USD |
IncreaseDecreaseInRestrictedCashAndInvestments | -301,000 | 2015-12-31 | 6 | USD |
UnrealizedGainLossOnInvestments | 294,000 | 2025-09-30 | 50 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | -290,000 | 2021-03-31 | 27 | USD |
MinorityInterestInNetIncomeLossOtherMinorityInterests | -289,000 | 2013-06-30 | 30 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | -279,000 | 2026-06-30 | 212 | USD |
IncreaseDecreaseInDeferredRevenue | 275,000 | 2018-03-31 | 66 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -248,000 | 2026-06-30 | 23 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 245,000 | 2015-12-31 | 8 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | -202,000 | 2026-06-30 | 169 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax | -185,000 | 2013-06-30 | 13 | USD |
InterestAndOtherIncome | 180,000 | 2015-03-31 | 2 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -178,000 | 2019-06-30 | 30 | USD |
DeferredTaxLiabilitiesCurrent | 176,000 | 2015-09-30 | 20 | USD |
ProvisionForDoubtfulAccounts | -170,000 | 2026-06-30 | 140 | USD |
IncomeTaxReconciliationTaxCreditsOther | 150,000 | 2025-12-31 | 3 | USD |
What to be careful about
What this model itself distrusts about SEIC's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +18.4% is analyst consensus, not a filing: consensus 2027 EPS 6.97 against trailing 5.89, over 1 year(s), from 8 analysts (taken 2026-10-11)