SEI INVESTMENTS CO Financial Summary

Complete Filing Data

SEI INVESTMENTS CO reported Earnings Per Share Diluted of $5.63 per share for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean SEI INVESTMENTS CO did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Net Income *$715.3M$581.2M$462.3M$475.5M$546.6M$447.3M$501.4M$505.9M$404.4M$333.8M$331.7M$318.7M$288.1M$206.8M$205.0M$231.7M$174.3M$139.3M
Revenue *$2.30B$2.13B$1.92B$1.99B$1.92B$1.68B$1.65B$1.62B$1.53B$1.40B$1.33B$1.27B$1.13B$992.5M$929.7M$900.8M$1.06B$1.25B
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$916.3M$746.8M$594.7M$609.3M$693.7M$568.7M$631.4M$614.2M$557.0M$508.5M$500.5M$489.7M$435.4M$329.5M$318.5M$369.8M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$1.6M-$391.0K$675.0K-$2.9M$728.0K-$134.0K-$461.0K-$285.0K-$1.0K-$457.0K$822.0K-$592.0K-$954.0K$86.0K$811.0K$486.0K-$1.1M$1.5M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$5.4M-$1.3M$2.3M-$9.7M-$2.5M$374.0K$1.5M-$1.1M$190.0K-$918.0K-$1.7M$441.0K-$1.1M$341.0K$1.4M$484.0K$2.1M-$2.5M
Operating Income Loss$627.3M$551.7M$424.5M$475.8M$553.4M$445.9M$460.4M$442.0M$396.9M$375.7M$358.2M$352.8M$248.4M$211.6M$204.1M$217.5M$363.7M$496.3M
Income Tax Expense Benefit$198.8M$165.6M$132.4M$133.8M$147.1M$121.4M$130.0M$108.3M$152.7M$174.7M$168.8M$170.9M$146.9M$121.5M$111.8M$136.5M$89.9M$86.7M
Income Loss From Equity Method Investments$132.7M$135.7M$126.9M$120.7M$137.6M$117.1M$151.9M$159.8M$152.6M$126.1M$137.1M$127.8M$118.1M$98.7M$105.8M$99.5M$0.00$0.00
Interest Expense$583.0K$749.0K$563.0K$609.0K$630.0K$645.0K$781.0K$531.0K$483.0K$458.0K$535.0K$504.0K$585.0K$1.5M$3.7M$3.4M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax$60.0K$104.0K-$48.0K-$134.0K$246.0K$190.0K$101.0K-$96.0K-$99.0K-$201.0K-$76.0K$319.0K$170.0K$50.0K$77.0K
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax$216.0K$370.0K-$167.0K-$468.0K-$914.0K-$712.0K-$392.0K-$61.0K-$260.0K-$384.0K-$164.0K$634.0K$294.0K$86.0K$134.0K
Comprehensive Income Net Of Tax$737.8M$571.2M$474.2M$446.3M$543.5M$454.0M$510.9M$492.8M$422.4M$315.3M$308.3M$283.4M$211.2M$203.7M$233.6M$183.8M$123.1M
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities-$109.9M$41.2M-$15.2M$90.7M$86.5M$41.4M$43.7M$82.5M$55.5M$100.4M$75.9M$56.1M$62.8M$49.5M$50.3M-$4.0M$73.0M$17.2M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$740.0M$571.2M$474.2M$492.8M$422.4M$321.2M$315.3M$308.3M$283.3M$214.2M$204.7M$235.9M$283.7M$246.2M
Other Comprehensive Income Loss Net Of Tax$22.5M-$9.9M$11.9M-$13.1M$18.0M-$12.7M-$16.4M-$10.4M-$5.2M$6.2M-$2.0M$2.6M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$17.3M-$8.3M$9.5M-$12.1M$17.6M-$12.1M-$14.9M-$10.2M-$3.8M$5.9M-$3.2M$2.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Net Income *$164.2M$227.1M$151.5M$154.9M$139.1M$131.4M$115.7M$118.9M$107.0M$61.7M$111.3M$190.3M$138.0M$133.8M$129.5M$125.9M$111.1M$101.1M$109.2M$128.7M$132.2M$126.5M$114.0M$116.0M$128.3M$121.7M$139.8M$101.7M$91.8M$88.7M$86.7M$81.0M$77.5M$81.4M$79.4M$86.2M$84.6M$77.1M$84.0M$82.8M$74.8M$65.5M$67.2M$83.5M$71.9M$56.6M$50.7M$49.6M$50.0M$44.4M$49.2M$53.6M$57.7M$62.4M$56.4M$53.5M$59.4M$52.7M$41.6M
Revenue *$578.5M$559.6M$551.3M$537.4M$519.0M$511.6M$476.8M$489.1M$469.1M$471.3M$481.7M$581.4M$485.3M$475.7M$455.7M$443.7M$424.9M$400.6M$414.8M$423.2M$416.3M$409.6M$400.8M$405.1M$408.7M$404.8M$405.6M$408.2M$386.0M$372.3M$360.0M$368.8M$354.6M$343.8M$334.3M$335.4M$335.6M$337.7M$325.4M$322.8M$322.0M$318.8M$302.4M$299.0M$280.7M$274.6M$271.9M$261.6M$251.8M$241.2M$237.9M$226.2M$233.2M$237.8M$232.5M$231.4M$219.5M$228.4M$221.5M$275.9M$252.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$210.7M$292.1M$196.4M$202.4M$182.8M$170.4M$149.2M$155.2M$140.0M$80.1M$144.7M$247.4M$176.3M$172.2M$167.3M$156.5M$141.3M$131.7M$139.2M$160.0M$162.9M$162.3M$146.3M$143.6M$157.6M$154.3M$158.8M$152.5M$140.8M$135.2M$128.7M$133.1M$130.9M$124.9M$119.6M$115.1M$120.6M$133.8M$131.0M$115.5M$128.6M$128.9M$116.7M$101.1M$94.0M$129.4M$111.0M$87.5M$83.5M$78.5M$80.0M$68.6M$74.9M$82.8M$92.2M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$276.0K$208.0K$926.0K$1.0M-$177.0K-$367.0K-$624.0K-$342.0K$385.0K$1.2M$923.0K$1.2M$208.0K$85.0K$160.0K$154.0K-$33.0K-$339.0K-$27.0K$230.0K$240.0K-$91.0K$52.0K$424.0K$116.0K$51.0K$19.0K$94.0K-$49.0K-$191.0K$200.0K$326.0K-$25.0K$330.0K-$461.0K-$295.0K$111.0K-$771.0K$41.0K$230.0K$70.0K$7.0K$442.0K$348.0K$112.0K$220.0K$304.0K$345.0K$825.0K$164.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$924.0K$706.0K$3.1M$3.4M-$596.0K-$1.2M-$2.1M-$1.1M$1.3M-$4.0M-$3.1M-$4.0M-$713.0K-$292.0K-$543.0K-$542.0K$113.0K$1.1M$71.0K$765.0K$797.0K-$337.0K$32.0K-$1.4M$294.0K$165.0K-$24.0K-$160.0K$20.0K$330.0K-$734.0K-$527.0K$7.0K-$584.0K$453.0K$538.0K$354.0K-$1.4M$121.0K$586.0K$25.0K$31.0K$507.0K$816.0K-$170.0K$375.0K$690.0K$0.00$1.7M$1.0M
Operating Income Loss$160.0M$148.6M$157.1M$143.8M$136.5M$125.9M$108.5M$112.6M$101.8M$51.0M$115.9M$214.8M$141.1M$136.0M$132.8M$111.3M$100.3M$110.2M$120.6M$120.1M$103.6M$112.4M$110.3M$116.3M$99.2M$97.2M$93.5M$97.2M$93.5M$86.8M$87.0M$95.9M$93.1M$90.5M$93.6M$78.4M$61.9M$58.0M$60.0M$53.5M$53.8M$48.1M$51.1M$54.0M$54.6M$55.1M$57.2M$53.3M$95.3M$90.0M
Income Tax Expense Benefit$46.1M$65.1M$44.9M$47.5M$43.7M$39.0M$33.5M$36.4M$33.0M$18.5M$33.4M$57.1M$38.3M$38.4M$37.9M$30.2M$30.6M$30.0M$30.7M$35.8M$32.3M$29.3M$32.6M$18.9M$39.0M$43.4M$39.9M$44.2M$43.9M$42.1M$41.2M$47.6M$46.4M$44.6M$46.0M$41.8M$26.8M$45.9M$38.7M$32.4M$28.8M$29.7M$25.3M$28.7M$34.1M$34.3M$32.6M$36.3M$31.1M$24.2M
Income Loss From Equity Method Investments$31.9M$33.6M$28.7M$36.5M$34.2M$31.6M$29.9M$32.7M$28.9M$26.7M$29.8M$32.5M$35.0M$35.1M$33.4M$28.3M$28.3M$29.9M$37.6M$37.8M$37.3M$41.7M$41.1M$40.6M$39.3M$36.3M$33.6M$32.6M$30.3M$29.2M$33.6M$37.3M$34.0M$38.0M$34.2M$31.9M$31.0M$27.6M$27.6M$24.9M$22.7M$27.3M$23.9M$29.5M$28.9M$25.2M$23.5M$24.1M$0.00$0.00
Interest Expense$139.0K$116.0K$139.0K$141.0K$143.0K$211.0K$250.0K$101.0K$130.0K$123.0K$153.0K$151.0K$152.0K$154.0K$166.0K$157.0K$122.0K$132.0K$257.0K$345.0K$114.0K$112.0K$115.0K$187.0K$114.0K$115.0K$114.0K$113.0K$115.0K$114.0K$113.0K$195.0K$114.0K$113.0K$115.0K$113.0K$161.0K$126.0K$155.0K$204.0K$336.0K$415.0K$471.0K$1.0M$1.1M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax$18.0K$22.0K$9.0K$21.0K$24.0K$31.0K-$10.0K-$18.0K-$11.0K$24.0K$39.0K$57.0K$67.0K$49.0K$74.0K$63.0K$35.0K$28.0K$23.0K-$26.0K-$24.0K-$29.0K-$31.0K$15.0K-$41.0K-$53.0K$10.0K-$52.0K$12.0K-$103.0K-$62.0K-$39.0K$52.0K-$39.0K$13.0K$25.0K$23.0K-$66.0K$119.0K$4.0K
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax$64.0K$76.0K$32.0K$70.0K$76.0K$105.0K-$35.0K-$58.0K-$35.0K-$83.0K-$129.0K-$189.0K-$238.0K-$179.0K-$253.0K-$238.0K-$116.0K-$100.0K-$96.0K-$92.0K-$86.0K-$130.0K-$111.0K$273.0K-$105.0K-$111.0K$22.0K-$102.0K$23.0K-$187.0K-$117.0K-$70.0K$94.0K-$76.0K$24.0K$45.0K-$55.0K$121.0K$221.0K-$10.0K
Comprehensive Income Net Of Tax$161.2M$244.2M$160.0M$170.6M$138.0M$127.1M$105.1M$123.5M$111.4M$39.8M$93.7M$182.0M$132.0M$134.7M$130.9M$117.9M$102.2M$97.4M$127.1M$124.5M$77.2M$86.6M$73.3M$70.8M$80.2M$67.0M$54.3M$47.6M$52.2M$42.6M$55.4M$59.9M$60.6M$50.4M$59.7M$57.3M$47.7M
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities-$5.0M-$19.1M$7.3M$70.1M$7.1M-$10.3M-$54.1M-$35.7M-$15.7M$1.1M-$6.7M-$29.3M-$32.8M-$11.0M$296.0K-$41.8M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$161.6M$170.6M$97.4M$127.1M$124.5M$118.3M$127.7M$111.6M$141.6M$109.5M$99.3M$91.2M$83.6M$75.9M$80.4M$72.8M$90.3M$75.7M$77.2M$86.6M$73.3M$70.8M$80.2M$66.9M$55.1M$47.6M$52.9M$41.0M$56.4M$60.6M$62.1M$49.5M$60.7M$86.5M$71.2M
Other Comprehensive Income Loss Net Of Tax-$11.8M-$5.0M-$2.0M$4.3M-$642.0K-$10.1M$1.7M$7.7M$7.5M$2.4M-$3.1M-$5.1M$2.9M-$6.7M$4.1M-$8.9M-$6.8M$3.8M-$1.5M$3.6M-$3.3M-$5.4M$4.1M-$2.1M$2.7M-$8.7M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$13.1M-$5.2M-$2.9M$3.4M-$435.0K-$10.2M$3.4M$7.3M$7.2M$2.5M-$3.1M-$5.1M$2.4M-$6.0M$4.5M-$8.8M-$6.3M$3.4M-$2.0M$3.1M-$1.8M-$5.3M$3.5M-$2.2M$2.7M-$9.2M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Stockholders Equity *$2.45B$2.25B$2.13B$1.95B$1.86B$1.74B$1.74B$1.59B$1.48B$1.30B$1.29B$1.25B$1.16B$1.04B$1.03B$1.04B$909.7M$878.9M
Gain Loss On Investments$5.8M$2.8M$2.8M-$3.1M-$366.0K-$286.0K$3.2M-$325.0K$1.3M$112.0K-$456.0K$614.0K$659.0K$14.1M$3.4M$48.5M-$4.9M-$158.0M
Cash And Cash Equivalents At Carrying Value$399.8M$840.2M$834.7M$853.0M$831.4M$784.6M$841.4M$754.5M$744.2M$695.7M$679.7M$667.4M$578.3M$452.2M$421.0M$496.3M$590.9M$416.6M$360.9M
Accumulated Other Comprehensive Income Loss Net Of Tax-$24.5M-$47.0M-$37.0M-$49.0M-$19.8M-$16.8M-$23.5M-$33.0M-$19.9M-$38.0M-$25.3M-$8.9M$1.5M$6.2M$1.9M$3.2M$1.3M-$8.2M
Retained Earnings Accumulated Deficit$792.3M$758.0M$762.6M$694.3M$632.6M$565.3M$601.9M$518.0M$467.5M$384.0M$402.9M$420.2M$431.6M$405.9M$443.7M$471.2M$384.5M
Property Plant And Equipment Net$150.4M$159.6M$171.4M$181.0M$178.9M$189.1M$160.9M$145.9M$146.4M$146.2M$144.0M$125.5M$119.0M$127.6M$129.5M$140.6M$146.1M
Other Assets Noncurrent$60.1M$47.2M$37.0M$33.7M$24.9M$32.3M$30.2M$34.2M$18.9M$15.5M$15.5M$16.5M$10.9M$14.2M$13.1M$14.8M$18.1M
Other Assets Current$66.7M$60.3M$54.5M$48.7M$43.6M$38.7M$32.3M$36.7M$31.2M$27.6M$26.2M$18.2M$16.2M$18.2M$18.0M$16.3M$15.8M
Liabilities Current$387.2M$380.5M$353.0M$397.9M$355.7M$317.3M$293.6M$295.7M$275.0M$249.4M$224.5M$219.8M$208.0M$152.0M$151.1M$127.6M$163.1M
Liabilities And Stockholders Equity$3.26B$2.68B$2.52B$2.38B$2.35B$2.17B$2.15B$1.97B$1.85B$1.64B$1.59B$1.54B$1.44B$1.31B$1.29B$1.38B$1.53B
Common Stock Value$1.2M$1.3M$1.3M$1.3M$1.4M$1.4M$1.5M$1.5M$1.6M$1.6M$1.6M$1.7M$1.7M$1.7M$1.8M$1.9M$1.9M
Assets Current$1.27B$1.55B$1.48B$1.45B$1.40B$1.30B$1.30B$1.19B$1.14B$1.04B$1.00B$955.4M$847.1M$701.4M$635.0M$683.7M$841.4M
Allowance For Doubtful Accounts Receivable Current$1.9M$1.4M$663.0K$901.0K$1.6M$1.1M$1.2M$718.0K$695.0K$523.0K$649.0K$784.0K$651.0K$805.0K$924.0K$1.2M$3.3M
Additional Paid In Capital Common Stock$1.68B$1.54B$1.40B$1.31B$1.25B$1.19B$1.16B$1.11B$1.03B$955.5M$910.5M$834.6M$721.2M$624.3M$577.9M$565.4M$522.1M
Accrued Liabilities Current$359.8M$347.5M$318.9M$359.4M$324.4M$299.8M$272.8M$279.6M$265.1M$240.5M$217.6M$207.4M$188.1M$138.3M$147.0M$121.4M$152.9M
Accounts Payable Current$5.4M$13.1M$10.6M$13.3M$10.3M$7.8M$4.4M$10.9M$5.3M$6.0M$4.5M$10.6M$16.2M$11.2M$2.0M$4.6M$2.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$853.4M$831.8M$787.7M$844.5M$758.0M$747.8M$699.2M$685.2M
Assets$2.52B$2.38B$2.35B$2.17B$2.15B$1.97B$1.85B$1.64B$1.59B$1.54B$1.44B$1.31B$1.29B$1.38B$1.53B
Restricted Cash And Cash Equivalents At Carrying Value$301.0K$351.0K$351.0K$3.1M$3.1M$3.5M$3.5M$3.5M$5.5M$5.8M$5.5M$6.0M$6.0M$4.0M$20.0M
Liabilities$388.2M$429.7M$493.9M$427.3M$412.6M$378.5M$376.5M$333.7M$298.9M$295.3M$283.2M$252.5M$253.1M$320.5M$502.2M
Investments In Affiliates Subsidiaries Associates And Joint Ventures$6.4M$6.9M$6.2M$6.0M$4.9M$59.5M$50.5M$49.6M$54.3M$61.4M$77.4M$68.5M$64.4M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Stockholders Equity *$2.40B$2.34B$2.26B$2.35B$2.25B$2.26B$2.13B$2.08B$2.02B$2.01B$1.93B$1.92B$1.97B$1.84B$1.81B$1.83B$1.73B$1.71B$1.73B$1.70B$1.63B$1.64B$1.59B$1.63B$1.59B$1.61B$1.48B$1.43B$1.37B$1.36B$1.31B$1.29B$1.30B$1.31B$1.31B$1.28B$1.24B$1.20B$1.20B$1.17B$1.13B$1.10B$1.08B$1.04B$1.05B$1.05B$1.07B$1.08B$1.01B$979.0M
Gain Loss On Investments$2.0M$1.8M$493.0K$427.0K$666.0K$2.3M-$206.0K$515.0K$744.0K-$1.4M-$2.6M-$489.0K-$575.0K$377.0K$332.0K$776.0K$1.9M-$4.0M$611.0K$231.0K$1.3M$89.0K-$139.0K-$410.0K$645.0K$44.0K$347.0K$196.0K$250.0K-$126.0K-$756.0K-$38.0K$250.0K-$478.0K$391.0K$136.0K$535.0K-$177.0K$280.0K$3.7M$664.0K$3.2M-$1.4M-$1.9M$7.3M$9.4M$3.6M$17.5M$15.6M-$2.5M
Cash And Cash Equivalents At Carrying Value$710.7M$901.1M$768.3M$846.6M$854.4M$777.1M$834.4M$791.4M$771.7M$907.8M$793.9M$780.9M$782.6M$767.7M$758.3M$746.9M$767.8M$682.3M$669.3M$742.0M$693.4M$748.3M$685.0M$660.4M$661.4M$623.2M$594.8M$638.3M$647.6M$624.8M$643.3M$577.9M$532.2M$545.6M$527.2M$487.1M$452.1M$397.7M$347.5M$388.1M$428.9M$442.3M$498.0M$451.8M$461.9M$500.7M$507.5M$493.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$24.4M-$21.4M-$38.5M-$26.7M-$42.4M-$41.3M-$50.5M-$40.0M-$44.6M-$67.6M-$45.8M-$28.2M-$20.5M-$14.5M-$15.4M-$27.4M-$34.2M-$35.3M-$35.8M-$30.7M-$28.7M-$28.9M-$28.2M-$18.2M-$20.3M-$28.0M-$35.5M-$30.5M-$27.4M-$22.3M-$20.3M-$13.7M-$17.8M-$3.0M$3.8M$14.0K$1.6M-$2.0M$1.3M$5.7M$2.1M$4.1M$387.0K$7.0M$5.3M$2.7M-$1.5M
Retained Earnings Accumulated Deficit$774.9M$739.5M$737.0M$901.9M$823.5M$843.9M$763.6M$724.7M$730.0M$711.3M$693.5M$733.6M$629.2M$599.2M$634.7M$581.2M$566.9M$597.5M$599.9M$541.7M$552.4M$556.6M$522.8M$544.9M$448.4M$409.4M$420.7M$400.8M$380.7M$408.7M$435.9M$435.7M$445.4M$440.8M$425.5M$444.0M$462.6M$448.7M$445.2M$468.9M$447.8M$460.7M$470.4M$475.7M$493.6M$456.8M$434.4M
Property Plant And Equipment Net$156.1M$155.7M$159.3M$164.9M$167.6M$168.2M$177.5M$180.5M$183.2M$182.5M$178.9M$180.5M$183.8M$184.0M$184.3M$180.5M$182.3M$173.3M$154.6M$150.0M$146.8M$145.9M$144.3M$145.3M$148.1M$145.5M$142.7M$149.3M$138.7M$141.8M$142.4M$128.7M$125.9M$128.8M$126.7M$121.0M$118.5M$119.2M$123.2M$131.9M$135.0M$136.4M$133.1M$136.5M$142.3M$144.0M$147.2M
Other Assets Noncurrent$56.8M$54.3M$52.0M$48.3M$50.9M$54.7M$37.2M$38.6M$38.3M$32.5M$30.9M$27.6M$32.2M$33.1M$31.7M$32.5M$37.7M$33.3M$32.1M$33.8M$32.9M$33.6M$33.8M$18.3M$17.0M$16.7M$16.2M$16.1M$13.9M$14.1M$17.1M$17.1M$16.4M$13.4M$13.3M$14.1M$11.5M$10.7M$11.2M$23.5M$23.6M$21.3M$21.5M$15.9M$16.3M$17.0M$17.6M
Other Assets Current$67.0M$66.3M$62.7M$61.4M$61.5M$59.1M$57.4M$55.6M$51.0M$54.9M$50.5M$46.1M$42.6M$38.2M$42.8M$38.5M$35.0M$42.0M$34.9M$31.9M$35.0M$37.1M$36.2M$34.7M$30.5M$32.0M$29.9M$30.3M$30.2M$28.8M$29.2M$22.8M$25.0M$21.0M$21.6M$19.4M$19.3M$17.8M$20.6M$18.8M$17.8M$19.6M$17.5M$16.5M$17.5M$18.7M$14.9M
Liabilities Current$281.4M$247.6M$261.4M$285.7M$237.1M$276.0M$282.1M$270.4M$272.5M$327.4M$253.6M$285.1M$253.5M$232.9M$215.9M$250.5M$236.1M$207.6M$216.0M$196.9M$192.5M$221.9M$206.9M$182.1M$192.9M$178.8M$176.8M$180.7M$152.7M$172.3M$161.9M$144.3M$163.2M$158.3M$149.7M$153.7M$145.3M$131.2M$148.7M$126.5M$105.4M$118.9M$133.0M$104.6M$125.1M$116.3M$116.1M
Liabilities And Stockholders Equity$2.85B$2.63B$2.57B$2.68B$2.53B$2.57B$2.40B$2.32B$2.32B$2.30B$2.23B$2.37B$2.19B$2.14B$2.15B$2.09B$2.05B$2.06B$2.04B$1.95B$1.95B$1.94B$1.89B$1.89B$1.75B$1.63B$1.62B$1.57B$1.52B$1.55B$1.54B$1.53B$1.52B$1.49B$1.44B$1.44B$1.39B$1.35B$1.34B$1.33B$1.26B$1.29B$1.30B$1.33B$1.38B$1.35B$1.35B
Common Stock Value$1.2M$1.2M$1.2M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.5M$1.5M$1.5M$1.5M$1.5M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.7M$1.7M$1.7M$1.7M$1.7M$1.7M$1.7M$1.7M$1.7M$1.7M$1.8M$1.8M$1.8M$1.9M$1.9M$1.9M
Assets Current$1.61B$1.53B$1.48B$1.66B$1.50B$1.56B$1.52B$1.44B$1.43B$1.45B$1.38B$1.48B$1.37B$1.31B$1.32B$1.27B$1.23B$1.23B$1.24B$1.14B$1.13B$1.19B$1.13B$1.17B$1.06B$1.03B$1.02B$976.8M$940.9M$975.0M$967.8M$940.6M$943.0M$883.4M$832.1M$842.6M$800.0M$753.4M$747.5M$670.5M$595.4M$617.3M$638.4M$665.1M$702.7M$662.4M$661.8M
Allowance For Doubtful Accounts Receivable Current$2.2M$2.1M$1.8M$1.8M$1.5M$1.2M$1.2M$936.0K$721.0K$2.3M$2.0M$1.4M$2.7M$3.2M$2.3M$1.3M$1.1M$1.3M$1.3M$1.1M$633.0K$666.0K$605.0K$788.0K$699.0K$680.0K$518.0K$987.0K$946.0K$700.0K$588.0K$656.0K$667.0K$1.0M$878.0K$626.0K$625.0K$1.3M$1.0M$812.0K$820.0K$876.0K$1.1M$868.0K$959.0K$1.6M$1.3M
Additional Paid In Capital Common Stock$1.65B$1.62B$1.56B$1.48B$1.47B$1.46B$1.37B$1.34B$1.33B$1.29B$1.27B$1.27B$1.23B$1.22B$1.21B$1.17B$1.17B$1.17B$1.14B$1.12B$1.11B$1.10B$1.09B$1.09B$1.00B$988.8M$976.0M$941.4M$933.4M$912.5M$892.5M$882.4M$855.0M$805.2M$772.4M$758.6M$700.7M$678.1M$652.9M$605.0M$588.4M$588.0M$581.0M$585.6M$576.3M$545.1M$544.2M
Accrued Liabilities Current$254.2M$214.5M$224.7M$258.2M$208.1M$242.9M$249.9M$237.2M$233.7M$295.0M$218.8M$250.5M$231.0M$212.0M$199.2M$223.2M$210.7M$179.8M$193.9M$178.5M$173.9M$207.7M$193.8M$168.6M$185.4M$170.6M$167.1M$170.8M$145.7M$165.0M$153.3M$131.7M$152.2M$148.8M$138.0M$141.7M$136.6M$128.1M$140.6M$121.8M$100.9M$115.4M$105.0M$101.3M$121.2M$111.0M$107.8M
Accounts Payable Current$7.9M$13.1M$11.2M$8.3M$9.2M$10.3M$10.2M$7.2M$14.2M$8.2M$10.3M$8.0M$10.8M$9.3M$5.5M$13.0M$10.8M$13.1M$8.7M$5.5M$5.2M$9.2M$7.5M$8.5M$4.4M$5.4M$7.4M$7.0M$3.5M$4.4M$4.0M$6.1M$6.1M$6.5M$8.5M$8.4M$7.3M$1.8M$6.6M$3.6M$3.9M$2.2M$6.9M$2.9M$2.7M$5.2M$8.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$792.8M$746.3M$711.0M$840.2M$901.4M$768.6M$846.9M$835.0M$854.7M$777.4M$834.7M$791.8M$772.0M$908.2M$794.2M$781.3M$785.7M$770.8M$761.4M$750.0M$770.9M$685.8M$672.8M$745.5M$697.0M$751.8M$688.5M$663.9M$664.9M
Assets$2.63B$2.57B$2.68B$2.68B$2.53B$2.57B$2.40B$2.32B$2.32B$2.30B$2.23B$2.37B$2.19B$2.14B$2.15B$2.09B$2.05B$2.06B$2.04B$1.95B$1.95B$1.94B$1.89B$1.89B$1.75B$1.63B$1.62B$1.57B$1.52B$1.55B$1.54B$1.53B$1.52B$1.49B$1.44B$1.44B$1.39B$1.35B$1.34B$1.33B$1.26B$1.29B$1.30B$1.33B$1.38B$1.35B$1.35B
Restricted Cash And Cash Equivalents At Carrying Value$302.0K$302.0K$302.0K$301.0K$301.0K$301.0K$300.0K$352.0K$351.0K$351.0K$351.0K$351.0K$351.0K$3.1M$3.1M$3.1M$3.1M$3.1M$3.5M$3.5M$3.5M$3.5M$3.5M$3.5M$3.5M$3.5M$5.5M$5.5M$5.5M$6.3M$6.6M$5.8M$5.5M$5.5M$5.5M$5.5M$5.5M$5.5M$6.0M$6.0M$6.0M$4.0M$4.0M$4.0M$19.0M$19.0M
Liabilities$287.8M$308.2M$432.5M$330.0M$281.6M$309.4M$313.4M$301.4M$304.2M$365.1M$312.8M$399.5M$353.7M$334.1M$321.8M$356.2M$345.0M$323.8M$337.3M$318.3M$316.6M$308.8M$299.8M$280.1M$318.9M$262.4M$261.8M$260.4M$232.1M$250.4M$233.8M$219.9M$237.7M$241.1M$231.8M$234.6M$225.1M$221.4M$241.5M$233.3M$207.8M$222.2M$234.8M$243.7M$285.1M
Investments In Affiliates Subsidiaries Associates And Joint Ventures$8.4M$7.7M$8.1M$7.3M$6.8M$6.8M$6.5M$5.6M$6.0M$7.3M$6.9M$6.9M$6.6M$5.2M$4.7M$3.8M$41.4M$50.2M$56.4M$44.7M$51.8M$54.5M$42.2M$45.2M$48.8M$39.4M$42.0M$44.2M$42.3M$50.8M$51.3M$63.9M$60.0M$61.8M$57.4M$81.8M$77.2M$63.6M$63.6M$66.7M$68.0M$72.4M$69.2M$63.1M$61.4M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Allocated Share Based Compensation Expense$53.6M$58.6M$31.3M$39.4M$41.5M$27.0M$24.6M$23.8M$36.4M$16.0M$17.3M$13.5M$37.9M$15.7M$14.1M$26.8M$14.5M$16.0M
Proceeds From Issuance Of Common Stock$144.2M$126.0M$101.2M$58.2M$55.2M$49.4M$60.9M$88.0M$53.6M$48.3M$65.5M$104.9M$66.4M$49.4M$24.2M$28.1M$23.7M$28.5M
Payments To Acquire Property Plant And Equipment$22.6M$32.2M$24.8M$39.2M$26.5M$54.4M$43.1M$29.1M$25.5M$31.4M$44.5M$28.5M$16.4M$23.1M$12.3M$13.6M$19.3M$26.3M
Payments To Acquire Marketable Securities$157.5M$177.0M$143.4M$178.2M$216.3M$143.5M$175.0M$203.5M$69.5M$73.2M$52.5M$56.8M$57.6M$33.7M$74.0M$39.1M$322.5M$61.6M
Payments Of Dividends$124.2M$120.3M$114.8M$109.8M$105.5M$103.9M$100.7M$94.3M$88.9M$84.7M$80.0M$74.3M$34.4M$135.3M$22.0M$54.6M$30.6M$28.9M
Payments For Repurchase Of Common Stock$628.1M$500.1M$308.9M$344.7M$408.1M$427.0M$346.4M$407.4M$248.3M$292.3M$291.4M$275.8M$206.6M$157.5M$208.9M$119.8M$53.1M$129.3M
Net Cash Provided By Used In Operating Activities$607.7M$622.3M$447.0M$566.1M$633.1M$488.7M$545.1M$588.4M$459.9M$434.2M$407.5M$374.8M$351.2M$257.5M$257.0M$229.3M$345.5M$284.7M
Net Cash Provided By Used In Investing Activities-$399.1M-$117.3M-$141.5M-$89.8M-$164.9M-$67.5M-$78.2M-$123.4M-$172.3M-$81.6M-$78.0M-$53.4M-$62.4M$16.6M-$32.0M-$41.5M-$338.9M-$86.3M
Net Cash Provided By Used In Financing Activities-$589.5M-$494.4M-$331.3M-$437.2M-$422.3M-$482.1M-$386.6M-$443.7M-$253.6M-$328.7M-$305.9M-$224.8M-$162.8M-$242.9M-$300.3M-$282.4M$167.7M-$142.7M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$468.7M$493.2M$474.0M$440.9M$409.2M$378.6M$353.5M$338.2M$310.0M$285.3M$259.5M$241.3M$220.1M$201.4M$182.5M$166.8M$158.1M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$123.8M$145.3M$121.1M$161.0M$194.8M$155.1M$171.4M$167.9M$65.8M$54.1M$38.6M$39.0M$40.3M$53.4M$61.6M$58.2M
Payments For Software$30.0M$24.3M$34.0M$35.3M$26.0M$24.1M$34.1M$44.2M$61.0M$50.4M$29.4M$34.9M$39.5M$31.0M
Payments For Proceeds From Other Investing Activities$10.3M$8.1M$4.9M$2.7M$11.0M$1.4M-$2.5M$8.7M$1.8M-$1.3M$1.0M$2.0M$2.6M$3.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Allocated Share Based Compensation Expense$14.0M$13.9M$14.1M$13.7M$12.5M$11.1M$8.0M$7.4M$8.1M$10.8M$10.0M$10.6M$11.3M$10.1M$9.8M$6.5M$7.1M$6.9M$5.5M$5.1M$5.0M$5.9M$5.3M$5.2M$7.1M$6.3M$6.2M$4.1M$4.2M$3.8M$3.9M$3.9M$3.8M$3.8M$2.9M$2.8M$11.1M$10.6M$5.3M$3.9M$3.9M$4.0M$3.4M$3.8M$3.7M$3.5M$6.3M$6.7M$3.4M$3.4M
Proceeds From Issuance Of Common Stock$24.5M$45.0M$21.4M$19.9M$15.5M$18.6M$8.9M$57.9M$16.8M$6.5M$19.2M$35.8M$24.3M$12.4M$10.6M$6.1M
Payments To Acquire Property Plant And Equipment$8.7M$13.1M$10.6M$9.3M$4.2M$20.7M$7.3M$5.6M$3.2M$4.6M$7.4M$7.6M$1.7M$12.1M$7.4M$4.5M
Payments To Acquire Marketable Securities$50.1M$41.7M$21.8M$49.3M$51.5M$29.4M$43.7M$15.5M$20.4M$8.7M$4.1M$6.6M$11.6M$9.6M$27.3M$14.0M
Payments Of Dividends$62.3M$60.4M$57.8M$55.5M$53.1M$52.5M$50.8M$47.2M$44.6M$42.7M$40.2M$37.3M$0.00$26.5M$0.00$17.1M
Payments For Repurchase Of Common Stock$203.7M$46.8M$81.2M$100.2M$71.2M$130.6M$90.8M$88.0M$56.6M$78.4M$67.5M$65.9M$34.5M$36.5M$39.5M$17.3M
Net Cash Provided By Used In Operating Activities$146.5M$112.3M$114.4M$260.4M$136.6M$99.0M$59.9M$104.2M$73.0M$78.6M$77.9M$45.5M$39.5M$39.2M$58.3M$18.1M
Net Cash Provided By Used In Investing Activities-$38.4M-$37.6M-$17.0M-$31.8M-$30.7M-$17.4M-$15.7M-$15.4M-$25.3M-$7.5M-$10.3M-$14.6M-$32.0M-$19.9M$6.5M-$47.4M
Net Cash Provided By Used In Financing Activities-$241.5M-$62.2M-$118.6M-$146.7M-$109.5M-$165.1M-$132.6M-$87.3M-$84.3M-$114.6M-$85.2M-$62.1M-$7.6M-$52.2M-$63.1M-$60.9M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$461.3M$503.3M$494.9M$489.1M$484.1M$475.8M$465.3M$458.1M$449.6M$431.5M$424.0M$417.0M$400.7M$394.7M$386.3M$370.1M$367.7M$360.1M$346.4M$352.3M$345.1M$331.1M$324.0M$317.2M$302.9M$298.3M$291.5M$278.7M$272.3M$266.0M$258.8M$253.0M$246.9M$235.6M$230.9M$225.6M$214.7M$209.1M$205.2M$195.7M$192.0M$186.5M$182.0M$177.8M$172.5M$163.0M$163.5M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$30.9M$32.1M$28.4M$35.4M$42.4M$37.6M$45.2M$18.6M$15.2M$12.1M$7.4M$9.1M$9.8M$10.5M
Payments For Software$7.4M$6.3M$9.0M$6.6M$6.4M$6.5M$9.9M$12.9M$16.9M$9.5M$8.0M$9.4M
Payments For Proceeds From Other Investing Activities$3.8M$9.9M$3.9M$2.0M$11.0M-$1.5M$0.00$0.00-$200.0K$1.0M$0.00-$20.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Earnings Per Share Diluted$5.63$4.41$3.46$3.46$3.81$3.00$3.24$3.14$2.49$2.03$1.96$1.85$1.64$1.18$1.11$1.22$0.91$0.71
Earnings Per Share Basic$5.76$4.47$3.49$3.49$3.87$3.05$3.31$3.23$2.56$2.07$2.00$1.89$1.68$1.19$1.12$1.23$0.91$0.73
Common Stock Dividends Per Share Declared$1.01$0.95$0.89$0.83$0.77$0.72$0.68$0.63$0.58$0.54$0.50$0.46$0.42$0.63$0.27$0.20
Weighted Average Number Of Shares Issued Basic124.1M130.1M132.6M136.1M141.2M146.7M151.5M156.6M158.2M161.4M165.7M168.2M171.6M174.3M182.5M188.5M
Weighted Average Number Of Diluted Shares Outstanding127.1M131.7M133.7M137.4M143.3M149.0M154.9M161.2M162.3M164.4M169.6M172.6M175.7M175.9M184.1M
Common Stock Shares Issued122.2M126.8M131.2M134.2M138.4M143.4M149.7M153.6M157.1M159.0M163.7M166.7M169.2M172.2M176.5M186.1M190.2M
Common Stock Shares Authorized750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding122.2M126.8M131.2M134.2M138.4M153.6M157.1M159.0M163.7M166.7M169.2M172.2M176.5M186.1M190.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Earnings Per Share Diluted$1.30$1.78$1.17$1.19$1.05$0.99$0.87$0.89$0.79$0.45$0.81$1.36$0.97$0.93$0.89$0.86$0.75$0.68$0.72$0.84$0.86$0.82$0.73$0.73$0.80$0.75$0.86$0.75$0.63$0.57$0.55$0.55$0.53$0.49$0.47$0.48$0.47$0.51$0.50$0.45$0.49$0.48$0.43$0.37$0.38$0.47$0.41$0.32$0.29$0.28$0.28$0.25$0.27$0.29$0.31$0.33$0.30$0.28$0.31$0.27$0.22
Earnings Per Share Basic$1.33$1.82$1.20$1.20$1.06$1.00$0.87$0.89$0.80$0.46$0.82$1.38$0.98$0.94$0.90$0.87$0.76$0.69$0.73$0.86$0.88$0.83$0.74$0.75$0.82$0.77$0.89$0.78$0.64$0.58$0.56$0.55$0.54$0.50$0.48$0.49$0.48$0.52$0.51$0.46$0.50$0.49$0.44$0.39$0.39$0.48$0.42$0.33$0.29$0.28$0.28$0.25$0.27$0.29$0.31$0.33$0.30$0.28$0.31$0.28$0.22
Common Stock Dividends Per Share Declared$0.52$0.00$0.49$0.49$0.00$0.46$0.00$0.43$0.43$0.00$0.40$0.00$0.37$0.00$0.35$0.00$0.33$0.00$0.30$0.00$0.28$0.00$0.26$0.00$0.24$0.00$0.22$0.00$0.20$0.00$0.15$0.00$0.12$0.10$0.08
Weighted Average Number Of Shares Issued Basic123.1M124.5M126.6M129.4M130.8M131.4M132.2M132.9M134.0M135.2M136.4M137.9M140.5M142.1M143.2M145.8M147.5M149.5M150.9M151.9M153.3M156.3M157.5M157.4M157.9M158.3M159.1M160.9M161.8M163.0M165.6M166.2M166.7M167.9M168.6M169.3M171.3M172.2M172.6M173.4M174.8M176.3M181.7M184.6M
Weighted Average Number Of Diluted Shares Outstanding126.3M127.3M129.5M130.7M132.1M132.7M133.5M133.9M135.3M136.3M137.8M139.7M142.4M144.2M145.3M147.9M149.6M152.4M154.2M155.2M156.5M160.5M162.2M163.4M161.1M161.7M162.7M163.9M165.1M166.1M169.3M170.0M170.7M172.9M172.3M173.8M176.0M176.1M176.0M175.4M175.9M
Common Stock Shares Issued122.6M123.7M124.8M128.8M129.9M131.3M131.6M132.2M133.3M134.8M135.5M137.2M139.3M141.0M142.7M144.5M146.4M147.9M150.2M151.0M152.3M155.5M156.8M158.0M157.4M158.0M158.7M160.0M161.2M161.9M164.6M165.9M166.1M167.1M167.7M169.1M170.5M171.5M172.3M172.9M173.4M175.5M179.6M183.2M185.1M186.8M188.7M
Common Stock Shares Authorized750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding122.6M123.7M124.8M128.8M129.9M131.3M131.6M132.2M133.3M134.8M135.5M137.2M139.3M141.0M142.7M143.4M144.5M146.4M147.9M149.7M150.2M151.0M152.3M155.5M156.8M158.0M157.4M158.0M158.7M160.0M161.2M161.9M164.6M165.9M166.1M167.1M167.7M169.1M170.5M171.5M172.3M172.9M173.4M175.5M179.6M183.2M185.1M186.8M188.7M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Professional Fees$218.3M$211.8M$231.5M$242.0M$223.2M$227.9M$194.6M$200.9M$186.4M$166.8M$146.4M$136.8M$131.4M$109.8M$113.2M$89.0M$81.7M$103.8M
Investment Income Interest And Dividend$39.9M$48.9M$41.0M$13.3M$3.6M$6.6M$16.6M$13.4M$7.1M$4.3M$3.4M$3.4M$3.2M$5.7M$5.8M$6.3M$7.3M$13.7M
Information Technology And Data Processing$165.5M$151.7M$137.0M$125.2M$107.6M$96.3M$88.1M$84.8M$77.6M$64.9M$58.9M$52.5M$51.4M$46.6M$47.0M$41.1M$45.4M$44.6M
Occupancy Net$87.2M$79.3M$85.8M$75.0M$69.8M$64.9M$72.1M$70.8M$66.6M$68.2M$75.0M$66.1M$64.6M$61.0M$55.6M$56.3M
Costs And Expenses$1.67B$1.57B$1.50B$1.52B$1.36B$1.24B$1.19B$1.18B$1.13B$1.03B$976.0M$913.2M$877.7M$781.0M$725.7M$683.3M
Depreciation Nonproduction$30.4M$33.4M$35.3M$33.7M$33.5M$31.0M$29.4M$28.8M$27.3M$26.4M$24.0M$22.4M$22.5M$22.6M$21.5M
Capitalized Computer Software Net$234.3M$236.0M$239.8M$237.3M$243.4M$271.0M$296.1M$309.5M$310.4M$295.9M$290.5M$309.0M$312.6M$307.5M$309.1M$294.3M$278.7M
Capitalized Computer Software Accumulated Amortization$669.9M$641.1M$613.0M$586.7M$545.3M$491.7M$442.7M$395.2M$350.0M$303.5M$259.4M$218.5M$180.1M$149.7M$117.1M$90.9M$67.9M
Financial Instruments Owned US Government And Agency Obligations At Fair Value$33.8M$29.6M$31.3M$32.1M$28.3M$34.1M$33.5M$30.9M$21.5M$21.3M$21.2M$21.2M$21.1M$20.1M$20.9M$0.00
Compensation Benefits And Other Personnel$821.5M$770.9M$714.1M$720.0M$584.5M$527.5M$335.3M$289.4M$269.2M$274.7M$293.9M
Subadvisory Distribution And Other Asset Management Costs$209.2M$191.7M$189.3M$196.7M$218.1M$106.0M$103.1M$101.7M$94.4M$104.4M
Adjustment For Amortization$46.6M$41.9M$38.7M$54.3M$59.2M$53.0M$51.4M$48.9M$48.3M$33.3M$27.3M$24.0M$44.6M$24.9M
Information Processing And Software Service Fees$321.7M$300.3M$290.9M$285.5M$261.7M$236.2M$222.4M$231.5M$231.8M$229.8M
Due From Other Related Parties Current$59.0M$55.3M$54.2M$49.9M$56.7M$61.8M$48.1M$48.4M$39.4M$31.1M$25.8M$29.3M$28.1M
Transaction Based And Trade Execution Fees$24.0M$29.0M$32.8M$31.6M$32.7M$32.7M$37.5M$40.8M$55.6M$62.7M
Software Royalties And Other Information Processing Costs$37.7M$34.2M$32.3M$29.0M$27.8M$26.7M$27.4M$24.4M$21.5M
Subadvisory Distributionand Other Asset Management Costs$209.2M$191.7M$189.3M$196.7M$218.1M$106.0M$103.1M$101.7M$94.4M$104.4M
Software Royaltiesand Other Information Processing Costs$37.7M$34.2M$32.3M$29.0M$27.8M$26.7M$27.4M$24.4M$21.5M
Compensation Benefitsand Other Personnel$821.5M$770.9M$714.1M$720.0M$584.5M$527.5M$335.3M$289.4M$269.2M$274.7M$293.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Professional Fees$54.4M$56.9M$56.0M$53.3M$54.0M$52.0M$54.2M$61.3M$61.1M$58.6M$63.3M$62.5M$55.9M$55.4M$54.3M$57.9M$57.1M$53.3M$48.8M$45.3M$50.2M$51.8M$50.4M$48.7M$46.5M$48.3M$43.1M$43.6M$39.6M$38.5M$36.0M$37.0M$35.6M$34.9M$33.4M$34.9M$33.4M$33.5M$31.8M$27.3M$26.3M$27.0M$30.2M$29.4M$26.0M$21.8M$22.7M$20.7M$20.2M$18.7M
Investment Income Interest And Dividend$10.2M$9.3M$10.2M$13.6M$11.6M$10.8M$11.1M$9.6M$8.8M$4.0M$1.9M$848.0K$892.0K$878.0K$945.0K$1.0M$1.4M$3.2M$4.2M$4.3M$4.3M$3.5M$3.2M$2.5M$1.9M$1.7M$1.3M$1.0M$1.0M$1.1M$846.0K$755.0K$969.0K$750.0K$721.0K$777.0K$679.0K$688.0K$1.1M$1.5M$1.4M$1.5M$1.4M$1.4M$1.5M$1.6M$1.5M$1.7M$1.9M$1.9M
Information Technology And Data Processing$41.6M$41.8M$39.3M$37.6M$38.1M$37.2M$34.0M$34.9M$33.3M$31.0M$32.3M$29.8M$26.7M$27.4M$25.7M$24.4M$24.5M$22.7M$22.3M$22.2M$21.0M$21.8M$21.1M$20.6M$19.8M$19.0M$18.3M$16.6M$15.8M$15.7M$15.2M$14.5M$13.4M$13.6M$13.4M$12.6M$12.7M$12.3M$12.1M$11.7M$11.7M$11.5M$12.3M$11.6M$11.3M$10.2M$10.4M$9.9M$11.2M$11.2M
Occupancy Net$21.0M$21.7M$18.8M$21.6M$18.6M$18.6M$17.0M$23.0M$18.8M$19.7M$20.1M$17.6M$14.1M$18.5M$17.2M$16.7M$14.0M$16.8M$15.9M$17.1M$18.7M$16.7M$17.8M$17.6M$17.3M$17.6M$15.9M$17.1M$17.1M$16.0M$22.5M$16.7M$17.1M$16.1M$17.4M$15.9M$13.6M$15.6M$18.1M$15.1M$15.3M$14.5M$14.3M
Costs And Expenses$418.6M$411.0M$394.2M$393.6M$382.5M$385.7M$368.3M$376.5M$367.4M$420.3M$365.8M$366.6M$344.2M$339.6M$322.8M$313.6M$300.3M$304.5M$295.6M$289.5M$297.3M$296.3M$294.5M$289.3M$286.8M$275.1M$266.5M$257.4M$250.3M$247.5M$248.6M$241.8M$232.4M$231.5M$225.2M$224.0M$218.7M$216.6M$211.8M$198.3M$187.4M$189.8M$182.1M
Depreciation Nonproduction$7.5M$7.7M$7.9M$8.3M$8.4M$8.4M$9.2M$8.8M$8.5M$8.6M$8.3M$8.1M$8.4M$8.4M$8.3M$7.9M$7.6M$7.5M$7.4M$7.4M$7.3M$7.3M$7.1M$7.1M$6.9M$6.6M$6.8M$6.6M$6.4M$6.4M$6.1M$5.8M$6.0M$5.6M$5.3M$5.6M$5.6M$5.7M$5.7M
Capitalized Computer Software Net$235.6M$235.6M$235.7M$237.2M$238.6M$239.2M$244.4M$242.5M$240.0M$234.2M$230.5M$236.5M$250.3M$256.5M$264.0M$278.2M$284.3M$290.4M$300.8M$305.2M$307.7M$310.1M$312.8M$312.3M$307.1M$304.7M$300.8M$290.3M$288.1M$289.0M$294.4M$304.3M$306.7M$310.4M$312.2M$312.9M$313.2M$313.1M$305.4M$310.2M$312.8M$311.2M$305.6M$302.3M$299.0M$289.6M$284.8M
Capitalized Computer Software Accumulated Amortization$661.4M$653.0M$648.3M$633.9M$626.9M$619.9M$606.2M$599.6M$593.0M$579.4M$572.1M$558.9M$531.9M$518.5M$505.1M$479.2M$466.9M$454.8M$430.6M$418.7M$406.9M$383.7M$372.2M$361.1M$340.9M$328.0M$315.5M$292.7M$281.4M$270.3M$248.6M$239.4M$228.8M$208.5M$198.7M$189.2M$171.0M$166.3M$157.9M$142.0M$131.6M$124.3M$110.2M$103.5M$96.9M$85.0M$79.3M
Financial Instruments Owned US Government And Agency Obligations At Fair Value$31.2M$31.7M$31.2M$30.3M$30.3M$32.0M$32.7M$31.0M$31.8M$31.6M$31.2M$31.3M$31.8M$26.2M$33.0M$35.8M$35.0M$31.4M$32.9M$32.3M$33.4M$28.9M$29.0M$21.6M$21.5M$21.4M$21.4M$21.3M$21.3M$21.3M$21.2M$21.2M$21.2M$21.2M$21.2M$21.2M$20.7M$21.1M$21.1M$21.1M$21.1M$21.1M$20.0M$21.0M$20.0M
Compensation Benefits And Other Personnel$203.7M$199.6M$190.8M$191.7M$185.9M$192.9M$180.5M$175.7M$173.4M$227.1M$157.9M$160.5M$150.2M$141.8M$137.2M$134.8M$125.3M$131.5M$130.6M$89.3M$86.7M$88.6M$85.8M$80.5M$78.5M$71.2M$72.6M$71.0M$64.7M$67.0M$67.2M$70.2M$63.7M
Subadvisory Distribution And Other Asset Management Costs$55.1M$49.7M$47.5M$48.0M$46.5M$46.8M$47.5M$47.2M$47.4M$47.3M$50.0M$53.1M$55.6M$55.8M$50.2M$45.1M$44.2M$45.3M$45.0M$31.2M$29.7M$27.9M$26.0M$25.4M$28.0M$24.6M$26.3M$26.3M$25.2M$24.6M$25.6M$22.0M-$20.6M
Adjustment For Amortization$11.9M$10.4M$10.7M$10.4M$10.5M$10.4M$9.8M$9.6M$9.4M$10.4M$16.5M$16.9M$14.7M$14.7M$14.4M$8.8M$8.4M$8.2M$10.4M$7.4M$7.6M$7.0M$6.8M$6.2M$6.0M$6.0M$5.9M$15.0M$7.4M
Information Processing And Software Service Fees$89.4M$80.9M$77.8M$80.5M$76.4M$75.0M$73.4M$74.4M$73.7M$70.7M$70.0M$75.8M$69.2M$64.6M$62.5M$64.5M$60.9M$57.3M$56.2M$55.7M$56.0M$55.8M$55.2M$61.3M$58.6M$56.2M$54.7M
Due From Other Related Parties Current$55.7M$62.0M$91.2M$54.9M$57.6M$59.8M$56.2M$57.3M$51.6M$49.9M$51.6M$52.1M$52.4M$52.6M$54.4M$53.4M$54.9M$51.0M$49.0M$51.5M$48.8M$47.1M$51.6M$45.8M$46.9M$47.0M$46.5M$44.0M$43.3M$39.6M$36.0M$36.6M$29.0M$33.7M$35.0M$27.5M$31.2M$28.5M$27.1M$29.6M
Transaction Based And Trade Execution Fees$5.2M$6.0M$6.7M$6.3M$6.6M$9.4M$8.6M$7.3M$8.0M$7.3M$6.8M$8.1M$7.3M$8.4M$8.7M$7.8M$7.4M$8.7M$9.7M$9.4M$9.2M$8.5M$12.3M$10.0M$13.5M$14.1M
Software Royalties And Other Information Processing Costs$9.4M$9.2M$9.1M$8.9M$8.1M$8.5M$8.1M$8.4M$7.3M$6.9M$7.4M$7.5M$7.3M$7.5M$5.7M$7.0M$7.4M$7.4M$7.2M$7.5M$7.9M$7.5M$6.7M$5.7M$6.9M$6.7M$7.2M$7.0M$6.0M$6.4M$6.1M
Subadvisory Distributionand Other Asset Management Costs$55.1M$49.7M$47.5M$48.0M$46.5M$46.8M$47.5M$47.2M$47.4M$47.3M$50.0M$53.1M$55.6M$55.8M$50.2M$45.1M$44.2M$45.3M$45.0M$31.2M$29.7M$27.9M$26.0M$25.4M$28.0M$24.6M$26.3M$26.3M$25.2M$24.6M$25.6M$22.0M-$20.6M
Software Royaltiesand Other Information Processing Costs$9.4M$9.2M$9.1M$8.9M$8.1M$8.5M$8.1M$8.4M$7.3M$6.9M$7.4M$7.5M$7.3M$7.5M$5.7M$7.0M$7.4M$7.4M$7.2M$7.5M$7.9M$7.5M$6.7M$5.7M$6.9M$6.7M$7.2M$7.0M$6.0M$6.4M$6.1M
Compensation Benefitsand Other Personnel$203.7M$199.6M$190.8M$191.7M$185.9M$192.9M$180.5M$175.7M$173.4M$227.1M$157.9M$160.5M$150.2M$141.8M$137.2M$134.8M$125.3M$131.5M$130.6M$89.3M$86.7M$88.6M$85.8M$80.5M$78.5M$71.2M$72.6M$71.0M$64.7M$67.0M$67.2M$70.2M$63.7M

Most recent annual filing with the SEC: February 23, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.