$SEI Income Statement | Understand Stock

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$SEI

$72.89 +$4.19 (6.09%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$622.2M 98.72% YoY	$313.1M 6.88% YoY	$292.9M -8.46% YoY	$320.0M 101.02% YoY	$159.2M 54.59% YoY
Cost Of Revenue	$336.8M 82.13% YoY	$184.9M 3.98% YoY	$177.8M -19.08% YoY	$219.8M 90.35% YoY	$115.5M 76.27% YoY
Gross Profit	$285.4M 122.68% YoY	$128.2M 11.36% YoY	$115.1M 14.84% YoY	$100.2M 129.2% YoY	$43.73M 16.61% YoY
Selling, General & Admin	$61.66M 73.11% YoY	$35.62M 32.15% YoY	$26.95M 16.8% YoY	$23.07M 19.78% YoY	$19.26M 16.89% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$84.29M 78.5% YoY	$47.22M 30.49% YoY	$36.19M 18.9% YoY	$30.43M 11.84% YoY	$27.21M 0.7% YoY
Operating Expenses	$61.66M 73.11% YoY	$35.62M 32.15% YoY	$26.95M 16.8% YoY	$23.07M 19.78% YoY	$19.26M 16.89% YoY
Operating Profit	$135.4M 156.34% YoY	$52.82M 5.84% YoY	$49.90M 19.37% YoY	$41.80M -10902.07% YoY	-$387.0K -99.35% YoY
Interest Expense	-$20.86M 76.62% YoY	-$11.81M 257.06% YoY	-$3.307M 576.28% YoY	-$489.0K 97.98% YoY	-$247.0K 23.5% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$73.08M 98.05% YoY	$36.90M -20.81% YoY	$46.60M 12.78% YoY	$41.32M -6616.56% YoY	-$634.0K -98.94% YoY
Income Tax	$14.68M 83.48% YoY	$8.000M 2.3% YoY	$7.820M 0.22% YoY	$7.803M 1146.49% YoY	$626.0K -106.98% YoY
Net Earnings	$30.17M 90.94% YoY	$15.80M -35.08% YoY	$24.34M 15.02% YoY	$21.16M -2537.56% YoY	-$868.0K -97.04% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.58 15.84% YoY	$0.51 -35.25% YoY	$0.78 20.92% YoY	$0.65 -100.0% YoY	-$28.19K -97.22% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

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
Revenue	$196.2M 55.38% YoY	$179.7M 86.61% YoY	$166.8M 122.4% YoY	$149.3M 102.03% YoY	$126.3M 86.01% YoY	$96.30M 52.02% YoY	$75.00M 7.6% YoY	$73.90M -4.28% YoY	$67.90M -17.9% YoY	$63.35M -24.64% YoY	$69.70M -24.49% YoY	$77.20M -10.96% YoY	$82.70M 45.34% YoY	$84.05M 82.93% YoY	$92.30M 86.93% YoY	$86.70M 146.31% YoY	$56.90M 98.26% YoY	$45.95M 81.79% YoY	$49.38M 140.5% YoY	$35.20M 276.91% YoY
Cost Of Revenue	$98.77M 45.86% YoY	$101.0M 94.37% YoY	$88.80M 89.25% YoY	$79.25M 71.79% YoY	$67.71M 69.75% YoY	$51.98M 40.98% YoY	$46.92M 11.46% YoY	$46.13M 1.05% YoY	$39.89M -25.06% YoY	$36.87M -34.97% YoY	$42.10M -34.39% YoY	$45.65M -25.45% YoY	$53.22M 41.28% YoY	$56.70M 73.69% YoY	$64.17M 66.85% YoY	$61.24M 143.63% YoY	$37.67M 96.1% YoY	$32.64M 88.36% YoY	$38.46M 162.53% YoY	$25.14M 254.51% YoY
Gross Profit	$97.47M 66.28% YoY	$78.67M 77.52% YoY	$78.04M 177.77% YoY	$70.08M 152.49% YoY	$58.62M 109.34% YoY	$44.32M 67.38% YoY	$28.10M 1.9% YoY	$27.76M -12.03% YoY	$28.00M -5.07% YoY	$26.48M -3.22% YoY	$27.57M -2.07% YoY	$31.55M 23.85% YoY	$29.50M 53.29% YoY	$27.36M 105.61% YoY	$28.15M 157.89% YoY	$25.47M 153.62% YoY	$19.24M 103.42% YoY	$13.31M 67.37% YoY	$10.92M 85.66% YoY	$10.04M 346.4% YoY
Selling, General & Admin	$20.88M 36.7% YoY	$15.94M 50.81% YoY	$15.55M 76.68% YoY	$14.90M 80.4% YoY	$15.27M 91.16% YoY	$10.57M 46.2% YoY	$8.799M 38.37% YoY	$8.259M 21.01% YoY	$7.990M 22.21% YoY	$7.229M 23.11% YoY	$6.359M 7.25% YoY	$6.825M 12.59% YoY	$6.538M 25.47% YoY	$5.872M 18.91% YoY	$5.929M 24.56% YoY	$6.062M 22.12% YoY	$5.211M 13.14% YoY	$4.938M 15.64% YoY	$4.760M 23.96% YoY	$4.964M 25.13% YoY
Research & Development	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
Depreciation & Amortization	$24.76M 23.4% YoY	$23.49M 40.42% YoY	$9.700M -11.82% YoY	$9.300M -2.77% YoY	$20.06M 101.97% YoY	$16.73M 75.75% YoY	$11.00M 19.84% YoY	$9.565M 5.45% YoY	$9.934M 18.02% YoY	$9.518M 9.96% YoY	$9.179M 18.96% YoY	$9.071M 27.19% YoY	$8.417M 21.47% YoY	$8.656M 25.05% YoY	$7.716M 12.77% YoY	$7.132M 5.63% YoY	$6.929M 3.53% YoY	$6.922M 4.88% YoY	$6.842M 3.76% YoY	$6.752M 1.21% YoY
Operating Expenses	$20.88M 36.7% YoY	$38.82M 49.09% YoY	$15.55M 76.68% YoY	$14.90M 80.4% YoY	$15.27M 91.16% YoY	$26.04M 51.07% YoY	$8.799M 38.37% YoY	$8.259M -47.63% YoY	$7.990M 22.21% YoY	$17.24M -0.22% YoY	$6.359M 7.25% YoY	$15.77M 160.16% YoY	$6.538M 25.47% YoY	$17.27M 49.21% YoY	$5.929M 24.56% YoY	$6.062M 22.12% YoY	$5.211M 13.14% YoY	$11.58M 1.82% YoY	$4.760M 23.96% YoY	$4.964M 25.13% YoY
Operating Profit	$50.56M 129.24% YoY	$39.85M 118.02% YoY	$37.91M 619.82% YoY	$35.57M 200.06% YoY	$22.06M 121.52% YoY	$18.28M 97.79% YoY	$5.267M -47.33% YoY	$11.85M -24.87% YoY	$9.956M -33.1% YoY	$9.241M -8.36% YoY	$10.00M -28.49% YoY	$15.78M 52.87% YoY	$14.88M 100.76% YoY	$10.08M 483.23% YoY	$13.99M 597.51% YoY	$10.32M -607.97% YoY	$7.413M -454.86% YoY	$1.729M -150.56% YoY	$2.005M -131.3% YoY	-$2.032M -81.07% YoY
Interest Expense	-$2.020M -60.94% YoY	-$1.164M -84.25% YoY	-$9.038M 211.66% YoY	-$5.482M 700.29% YoY	-$5.171M 547.18% YoY	-$7.392M 710.53% YoY	-$2.900M 173.58% YoY	-$685.0K -22.07% YoY	-$799.0K 74.07% YoY	-$912.0K 403.87% YoY	-$1.060M 651.77% YoY	-$879.0K 898.86% YoY	-$459.0K 481.01% YoY	-$181.0K 135.06% YoY	-$141.0K 113.64% YoY	-$88.00K 60.0% YoY	-$79.00K 58.0% YoY	-$77.00K -61.5% YoY	-$66.00K 65.0% YoY	-$55.00K 37.5% YoY
Other Income/Expense, Net	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
Pretax Income	$47.28M 179.77% YoY	-$2.766M -115.08% YoY	$28.90M -1705.56% YoY	$30.10M 169.5% YoY	$16.90M 84.56% YoY	$18.35M 120.28% YoY	-$1.800M -120.13% YoY	$11.17M -25.04% YoY	$9.157M -36.51% YoY	$8.329M -15.89% YoY	$8.943M -35.4% YoY	$14.90M 45.59% YoY	$14.42M 96.66% YoY	$9.903M 499.46% YoY	$13.84M 613.98% YoY	$10.23M -590.37% YoY	$7.334M -443.03% YoY	$1.652M -145.64% YoY	$1.939M -130.08% YoY	-$2.087M -80.62% YoY
Income Tax	$15.23M 290.41% YoY	$743.0K -82.89% YoY	$4.100M 720.0% YoY	$6.000M 361.54% YoY	$3.900M 105.26% YoY	$4.343M 217.01% YoY	$500.0K -61.54% YoY	$1.300M -51.11% YoY	$1.900M -24.0% YoY	$1.370M -28.42% YoY	$1.300M -43.48% YoY	$2.659M 39.95% YoY	$2.500M 56.25% YoY	$1.914M 248.63% YoY	$2.300M 360.0% YoY	$1.900M -1050.0% YoY	$1.600M -900.0% YoY	$549.0K -170.38% YoY	$500.0K -162.5% YoY	-$200.0K -84.62% YoY
Net Earnings	$21.44M 304.49% YoY	-$1.499M -125.33% YoY	$14.60M -1560.0% YoY	$12.00M 93.55% YoY	$5.300M 23.26% YoY	$5.918M 45.51% YoY	-$1.000M -120.41% YoY	$6.200M -12.68% YoY	$4.300M -43.42% YoY	$4.067M -11.8% YoY	$4.900M -33.78% YoY	$7.100M 29.09% YoY	$7.600M 117.14% YoY	$4.611M 622.73% YoY	$7.400M 722.22% YoY	$5.500M -558.33% YoY	$3.500M -391.67% YoY	$638.0K -144.4% YoY	$900.0K -127.27% YoY	-$1.200M -78.18% YoY
Basic Earnings Per Share	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
Diluted Earnings Per Share	$0.29 107.14% YoY	-$0.03 -115.64% YoY	$0.28 -758.29% YoY	$0.30 48.87% YoY	$0.14 0.0% YoY	$0.20 41.9% YoY	-$0.04 -126.37% YoY	$0.20 -14.86% YoY	$0.14 -38.73% YoY	$0.14 -3.82% YoY	$0.16 -100.0% YoY	$0.24 -100.0% YoY	$0.23 -100.0% YoY	$0.15 -100.0% YoY	$234.4K 732.86% YoY	$173.5K -543.87% YoY	$111.6K -385.73% YoY	$20.49K -141.16% YoY	$28.14K -124.7% YoY	-$39.08K -79.79% YoY
COMMON 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
Basic Shares Outstanding	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
Diluted Shares Outstanding	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

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