$SEI Balance Sheet | Understand Stock

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$SEI

$74.18 +$5.48 (7.98%)

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$344.5M 1962.68% YoY	$353.3M 209.24% YoY	$106.7M 472.61% YoY	$99.60M 1868.77% YoY	$16.70M 387.73% YoY	$114.3M 1858.77% YoY	$18.63M 432.4% YoY	$5.059M -46.01% YoY	$3.424M 57.43% YoY	$5.833M -33.98% YoY	$3.500M -66.45% YoY	$9.371M -38.96% YoY	$2.175M -91.34% YoY	$8.835M -75.79% YoY	$10.43M -75.64% YoY	$15.35M -66.83% YoY	$25.13M -54.4% YoY	$36.50M -39.57% YoY	$42.83M -29.67% YoY	$46.28M -27.24% YoY
Cash & Equivalents	$344.5M 1962.68% YoY	$353.3M 209.12% YoY	$106.7M 473.66% YoY	$99.60M 1868.77% YoY	$16.70M 387.73% YoY	$114.3M 1859.54% YoY	$18.60M 438.97% YoY	$5.059M -46.01% YoY	$3.424M 57.43% YoY	$5.833M -33.98% YoY	$3.451M -66.92% YoY	$9.371M -38.96% YoY	$2.175M -91.34% YoY	$8.835M -75.79% YoY	$10.43M -75.64% YoY	$15.35M -66.83% YoY	$25.13M -54.36% YoY	$36.50M -39.54% YoY	$42.83M -29.72% YoY	$46.28M -27.28% YoY
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$9.955M 17.31% YoY	$12.17M -77.46% YoY	$12.10M -88.37% YoY	$56.95M 770.2% YoY	$8.486M 149.22% YoY	$54.00M 2477.52% YoY	$104.0M 1108.91% YoY	$6.544M 15.39% YoY	$3.405M -19.79% YoY	$2.095M -2.1% YoY	$8.600M 0.61% YoY	$5.671M -11.69% YoY	$4.245M -47.46% YoY	$2.140M 4.19% YoY	$8.548M 34.89% YoY	$6.422M 68.42% YoY	$8.080M 325.26% YoY	$2.054M 58.61% YoY	$6.337M 134.7% YoY	$3.813M -20.56% YoY
Inventory	$18.06M 61.07% YoY	$14.45M 31.95% YoY	$12.41M 11.18% YoY	$11.85M 33.77% YoY	$11.22M 61.97% YoY	$10.95M 64.09% YoY	$11.17M 49.93% YoY	$8.858M 3.97% YoY	$6.924M -9.15% YoY	$6.672M 26.15% YoY	$7.447M 32.63% YoY	$8.520M 97.36% YoY	$7.621M 256.79% YoY	$5.289M 219.77% YoY	$5.615M 359.12% YoY	$4.317M 122.64% YoY	$2.136M 41.55% YoY	$1.654M 73.38% YoY	$1.223M 13.98% YoY	$1.939M 90.85% YoY
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	$148.3M 65.24% YoY	$103.1M 43.62% YoY	$130.4M 129.66% YoY	$114.1M 110.13% YoY	$89.76M 82.69% YoY	$71.77M 51.76% YoY	$56.77M 2.46% YoY	$54.29M -13.68% YoY	$49.13M -27.88% YoY	$47.29M -26.72% YoY	$55.40M -19.12% YoY	$62.89M -5.93% YoY	$68.12M 49.21% YoY	$64.54M 94.88% YoY	$68.50M 82.85% YoY	$66.85M 113.31% YoY	$45.66M 113.14% YoY	$33.12M 81.55% YoY	$37.46M 107.61% YoY	$31.34M 180.83% YoY
Other Receivables	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$6.502M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A
Total Short-Term Assets	$520.8M 312.74% YoY	$483.0M 92.46% YoY	$261.6M 32.76% YoY	$282.5M 277.93% YoY	$126.2M 100.66% YoY	$251.0M 273.8% YoY	$197.0M 163.09% YoY	$74.75M -13.54% YoY	$62.89M -26.88% YoY	$67.14M -24.34% YoY	$74.89M -21.73% YoY	$86.45M -6.98% YoY	$86.01M 6.18% YoY	$88.74M 9.47% YoY	$95.69M 8.92% YoY	$92.94M 11.49% YoY	$81.00M 1.35% YoY	$81.07M -0.81% YoY	$87.85M 6.13% YoY	$83.37M 3.41% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	$2.240B 185.45% YoY	$1.356B 109.01% YoY	$1.050B 98.42% YoY	$969.1M 200.84% YoY	$784.7M 136.88% YoY	$648.7M 93.16% YoY	$529.1M 55.54% YoY	$322.1M -2.47% YoY	$331.3M 4.46% YoY	$335.8M 11.13% YoY	$340.2M 17.66% YoY	$330.3M 21.55% YoY	$317.1M 26.02% YoY	$302.2M 23.71% YoY	$289.1M 18.07% YoY	$271.7M 10.68% YoY	$251.7M 1.89% YoY	$244.3M -2.52% YoY	$244.9M -2.25% YoY	$245.5M -3.93% YoY
Goodwill	$105.4M 1.33% YoY	$105.4M 1.31% YoY	$106.4M 5.39% YoY	$104.0M 699.64% YoY	$104.0M 699.64% YoY	$104.0M 699.75% YoY	$101.0M 676.68% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY	$13.00M 0.0% YoY
Intangibles	$72.74M 6.81% YoY	$59.80M -16.4% YoY	$62.74M -14.87% YoY	$65.20M 19131.86% YoY	$68.10M 12971.4% YoY	$71.52M 10088.18% YoY	$73.70M 8236.88% YoY	$339.0K -68.2% YoY	$521.0K -58.22% YoY	$702.0K -50.87% YoY	$884.0K -45.4% YoY	$1.066M -41.23% YoY	$1.247M -37.9% YoY	$1.429M -35.13% YoY	$1.619M -32.49% YoY	$1.814M -30.04% YoY	$2.008M -27.95% YoY	$2.203M -26.12% YoY	$2.398M -24.52% YoY	$2.593M -23.1% YoY
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	$17.00M 1229.09% YoY	$15.09M 1028.42% YoY	$6.290M 350.57% YoY	$6.250M 1170.33% YoY	$1.279M 339.52% YoY	$1.337M 290.94% YoY	$1.396M 407.64% YoY	$492.0K -99.08% YoY	$291.0K 21.76% YoY	$342.0K 27.61% YoY	$275.0K -6.78% YoY	$53.52M 16419.14% YoY	$239.0K -32.1% YoY	$268.0K 370.18% YoY	$295.0K -13.24% YoY	$324.0K -14.96% YoY	$352.0K -16.59% YoY	$57.00K -87.69% YoY	$340.0K -26.72% YoY	$381.0K -30.09% YoY
Total Long-Term Assets	$2.475B 146.62% YoY	$1.660B 90.39% YoY	$1.306B 75.84% YoY	$1.190B 210.75% YoY	$1.004B 154.61% YoY	$871.9M 117.35% YoY	$742.5M 83.05% YoY	$383.0M -3.73% YoY	$394.2M 1.86% YoY	$401.2M 7.31% YoY	$405.6M 11.3% YoY	$397.9M 13.85% YoY	$387.0M 16.6% YoY	$373.8M 14.97% YoY	$364.4M 11.48% YoY	$349.5M 6.48% YoY	$331.9M 0.6% YoY	$325.2M -1.52% YoY	$326.9M -2.23% YoY	$328.2M -3.25% YoY
TOTAL ASSETS
Total Short-Term Assets	$520.8M 312.74% YoY	$483.0M 92.46% YoY	$261.6M 32.76% YoY	$282.5M 277.93% YoY	$126.2M 100.66% YoY	$251.0M 273.8% YoY	$197.0M 163.09% YoY	$74.75M -13.54% YoY	$62.89M -26.88% YoY	$67.14M -24.34% YoY	$74.89M -21.73% YoY	$86.45M -6.98% YoY	$86.01M 6.18% YoY	$88.74M 9.47% YoY	$95.69M 8.92% YoY	$92.94M 11.49% YoY	$81.00M 1.35% YoY	$81.07M -0.81% YoY	$87.85M 6.13% YoY	$83.37M 3.41% YoY
Total Long-Term Assets	$2.475B	$1.660B	$1.306B	$1.190B	$1.004B	$871.9M	$742.5M	$383.0M	$394.2M	$401.2M	$405.6M	$397.9M	$387.0M	$373.8M	$364.4M	$349.5M	$331.9M	$325.2M	$326.9M	$328.2M
Total Assets	$2.996B 165.17% YoY	$2.143B 90.85% YoY	$1.567B 66.8% YoY	$1.473B 221.72% YoY	$1.130B 147.18% YoY	$1.123B 139.78% YoY	$939.5M 95.52% YoY	$457.8M -5.49% YoY	$457.1M -3.37% YoY	$468.3M 1.24% YoY	$480.5M 4.43% YoY	$484.3M 9.47% YoY	$473.0M 14.55% YoY	$462.6M 13.87% YoY	$460.1M 10.94% YoY	$442.4M 7.5% YoY	$412.9M 0.74% YoY	$406.2M -1.38% YoY	$414.8M -0.57% YoY	$411.6M -1.97% YoY
SHORT-TERM LIABILITIES
Accounts Payable	$64.63M 129.92% YoY	$77.52M 267.55% YoY	$42.64M 169.64% YoY	$41.16M 159.79% YoY	$28.11M 129.16% YoY	$21.09M 66.68% YoY	$15.82M -21.13% YoY	$15.85M -45.75% YoY	$12.27M -58.86% YoY	$12.65M -51.21% YoY	$20.05M -23.11% YoY	$29.21M 20.11% YoY	$29.82M 72.95% YoY	$25.93M 161.25% YoY	$26.08M 90.8% YoY	$24.32M 71.93% YoY	$17.24M 45.25% YoY	$9.927M 44.65% YoY	$13.67M 49.84% YoY	$14.15M 253.8% YoY
Accrued Expenses	$48.64M 83.54% YoY	$67.56M 191.2% YoY	$32.70M 91.23% YoY	$25.20M 37.7% YoY	$26.50M 60.61% YoY	$23.20M 14.33% YoY	$17.10M -5.01% YoY	$18.30M 0.94% YoY	$16.50M -26.24% YoY	$20.29M -19.64% YoY	$18.00M -40.29% YoY	$18.13M -39.34% YoY	$22.37M 54.19% YoY	$25.25M 49.26% YoY	$30.15M 66.33% YoY	$29.89M 148.96% YoY	$14.51M 92.13% YoY	$16.92M 41.15% YoY	$18.13M 125.52% YoY	$12.01M 89.58% YoY
Deferred Revenue	$29.40M N/A	$5.777M 17.32% YoY	N/A	N/A	N/A	$4.924M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	$319.7M 2520.73% YoY	$4.033M -50.21% YoY	$17.90M 336.59% YoY	$16.70M -9.76% YoY	$12.20M 388.98% YoY	$8.100M 229.0% YoY	$4.100M 70.83% YoY	$18.51M 679.9% YoY	$2.495M 13.87% YoY	$2.462M 27.96% YoY	$2.400M 96.4% YoY	$2.373M 326.8% YoY	$2.191M 6967.74% YoY	$1.924M 6106.45% YoY	$1.222M 3973.33% YoY	$556.0K 1753.33% YoY	$31.00K N/A	$31.00K N/A	$30.00K N/A	$30.00K N/A
Total Short-Term Liabilities	$468.1M 520.8% YoY	$163.3M 149.19% YoY	$109.2M 100.08% YoY	$90.71M 51.95% YoY	$75.40M 113.51% YoY	$65.53M 76.16% YoY	$54.60M 27.25% YoY	$59.70M 17.17% YoY	$35.32M -36.14% YoY	$37.20M -33.46% YoY	$42.91M -29.48% YoY	$50.95M -12.97% YoY	$55.30M 62.8% YoY	$55.91M 90.82% YoY	$60.85M 80.63% YoY	$58.54M 106.92% YoY	$33.97M 63.36% YoY	$29.30M 44.99% YoY	$33.68M 88.88% YoY	$28.29M 156.86% YoY
LONG-TERM LIABILITIES
Long-Term Debt	$395.4M 30.06% YoY	$180.0M -41.49% YoY	$516.2M 65.87% YoY	$520.4M 42836.72% YoY	$304.0M 857.0% YoY	$307.6M 849.35% YoY	$311.2M 678.0% YoY	$1.212M -97.4% YoY	$31.77M 8.2% YoY	$32.40M 183.5% YoY	$40.00M 380.13% YoY	$46.58M 3644.53% YoY	$29.36M 47253.23% YoY	$11.43M 16227.14% YoY	$8.331M 10719.48% YoY	$1.244M 1363.53% YoY	$62.00K -38.0% YoY	$70.00K -30.0% YoY	$77.00K -23.0% YoY	$85.00K -15.0% YoY
Other Long-Term Liabilities	$44.00K 0.0% YoY	$44.00K 0.0% YoY	$44.00K 0.0% YoY	$44.00K 0.0% YoY	$44.00K 0.0% YoY	$44.00K 0.0% YoY	$44.00K -63.33% YoY	$44.00K -99.94% YoY	$44.00K -87.91% YoY	$44.00K -88.01% YoY	$120.0K -67.74% YoY	$78.34M 20735.9% YoY	$364.0K -4.46% YoY	$367.0K -4.43% YoY	$372.0K -34.04% YoY	$376.0K -35.95% YoY	$381.0K -35.53% YoY	$384.0K -35.35% YoY	$564.0K -23.99% YoY	$587.0K -3.29% YoY
Total Long-Term Liabilities	$395.4M 30.05% YoY	$180.0M -41.48% YoY	$44.00K -99.99% YoY	$44.00K 0.0% YoY	$304.0M 690909.09% YoY	$307.6M 699090.91% YoY	$311.2M 259270.0% YoY	$44.00K -99.96% YoY	$44.00K -87.91% YoY	$44.00K -88.01% YoY	$120.0K -67.74% YoY	$124.9M 33124.73% YoY	$364.0K -4.46% YoY	$367.0K -4.43% YoY	$372.0K -34.04% YoY	$376.0K -35.95% YoY	$381.0K -35.53% YoY	$384.0K -35.35% YoY	$564.0K -23.99% YoY	$587.0K -3.29% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities	$468.1M 520.8% YoY	$163.3M 149.19% YoY	$109.2M 100.08% YoY	$90.71M 51.95% YoY	$75.40M 113.51% YoY	$65.53M 76.16% YoY	$54.60M 27.25% YoY	$59.70M 17.17% YoY	$35.32M -36.14% YoY	$37.20M -33.46% YoY	$42.91M -29.48% YoY	$50.95M -12.97% YoY	$55.30M 62.8% YoY	$55.91M 90.82% YoY	$60.85M 80.63% YoY	$58.54M 106.92% YoY	$33.97M 63.36% YoY	$29.30M 44.99% YoY	$33.68M 88.88% YoY	$28.29M 156.86% YoY
Total Long-Term Liabilities	$395.4M 30.05% YoY	$180.0M -41.48% YoY	$44.00K -99.99% YoY	$44.00K 0.0% YoY	$304.0M 690909.09% YoY	$307.6M 699090.91% YoY	$311.2M 259270.0% YoY	$44.00K -99.96% YoY	$44.00K -87.91% YoY	$44.00K -88.01% YoY	$120.0K -67.74% YoY	$124.9M 33124.73% YoY	$364.0K -4.46% YoY	$367.0K -4.43% YoY	$372.0K -34.04% YoY	$376.0K -35.95% YoY	$381.0K -35.53% YoY	$384.0K -35.35% YoY	$564.0K -23.99% YoY	$587.0K -3.29% YoY
Total Liabilities	$1.891B 309.6% YoY	$1.316B 188.47% YoY	$708.1M 58.73% YoY	$692.4M 392.53% YoY	$461.7M 213.62% YoY	$456.2M 198.69% YoY	$446.1M 165.89% YoY	$140.6M -50.18% YoY	$147.2M -9.45% YoY	$152.7M 5.0% YoY	$167.8M 13.84% YoY	$282.2M 104.72% YoY	$162.6M 44.06% YoY	$145.4M 34.24% YoY	$147.4M 29.18% YoY	$137.8M 26.61% YoY	$112.9M 11.0% YoY	$108.3M 12.37% YoY	$114.1M 21.01% YoY	$108.9M 24.59% YoY
SHAREHOLDERS EQUITY
Retained Earnings	$40.59M 121.83% YoY	$26.07M 47.61% YoY	$34.10M 126.21% YoY	$25.39M 28.91% YoY	$18.30M 6.85% YoY	$17.66M 2.02% YoY	$15.07M -10.33% YoY	$19.69M 29.27% YoY	$17.13M 30.92% YoY	$17.31M 34.77% YoY	$16.81M 46.07% YoY	$15.23M 100.41% YoY	$13.08M 133.67% YoY	$12.85M 116.83% YoY	$11.51M 33.21% YoY	$7.601M -31.75% YoY	$5.598M -64.38% YoY	$5.925M -71.17% YoY	$8.640M -65.57% YoY	$11.14M -64.66% YoY
Common Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$781.1M 116.19% YoY	$564.3M 58.69% YoY	$546.6M 146.54% YoY	$399.1M 95.08% YoY	$361.3M 80.52% YoY	$355.6M 72.65% YoY	$221.7M 8.25% YoY	$204.6M 1.2% YoY	$200.1M -3.71% YoY	$206.0M -4.51% YoY	$204.8M -4.09% YoY	$202.2M -2.93% YoY	$207.8M 1.44% YoY	$215.7M 6.19% YoY	$213.5M 4.26% YoY	$208.3M 1.03% YoY	$204.9M -2.39% YoY	$203.1M 0.94% YoY	$204.8M -0.19% YoY	$206.1M -1.99% YoY
Total Liabilities & Shareholders Equity	$2.996B 165.18% YoY	$2.143B 90.86% YoY	$1.567B 66.8% YoY	$1.473B 221.72% YoY	$1.130B 147.18% YoY	$1.123B 139.78% YoY	$939.5M 95.52% YoY	$457.8M -5.49% YoY	$457.1M -3.37% YoY	$468.3M 1.24% YoY	$480.5M 4.43% YoY	$484.3M 9.47% YoY	$473.0M 14.55% YoY	$462.6M 13.87% YoY	$460.1M 10.94% YoY	$442.4M 7.5% YoY	$412.9M 0.74% YoY	$406.2M -1.38% YoY	$414.8M -0.57% YoY	$411.6M -1.97% YoY