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10-K Filing

SEI INVESTMENTS CO CIK: 350894 FY 2020
Filing Information
Form Type 10-K
Accession Number 0000350894-21-000010
Period End Date 20201231
Filing Date 20210222
Fiscal Year 2020
Fiscal Period FY
XBRL Instance seic-20201231_htm.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.20M USD Point-in-time
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.10M USD Point-in-time
Property and Equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $378.64M USD Point-in-time
Property and Equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $353.45M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $442.68M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $491.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $841.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $784.63M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.10M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $8.77M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.10M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $12.46M USD Point-in-time
Receivables from investment products DueFromOtherRelatedPartiesCurrent $54.16M USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Receivables from investment products DueFromOtherRelatedPartiesCurrent $55.27M USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Receivables, net of allowance for doubtful accounts of $1,100 and $1,201 AccountsReceivableNetCurrent $385.22M USD Point-in-time
Receivables, net of allowance for doubtful accounts of $1,100 and $1,201 AccountsReceivableNetCurrent $340.36M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 149.75M shares Point-in-time
Securities owned FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $33.49M USD Point-in-time
Securities owned FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $34.06M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 143.40M shares Point-in-time
Other current assets OtherAssetsCurrent $38.70M USD Point-in-time
Other current assets OtherAssetsCurrent $32.29M USD Point-in-time
Total Current Assets AssetsCurrent $1.30B USD Point-in-time
Total Current Assets AssetsCurrent $1.30B USD Point-in-time
Property and Equipment, net of accumulated depreciation of $378,639 and $353,453 PropertyPlantAndEquipmentNet $189.05M USD Point-in-time
Property and Equipment, net of accumulated depreciation of $378,639 and $353,453 PropertyPlantAndEquipmentNet $160.86M USD Point-in-time
Operating Lease Right-of-Use Assets OperatingLeaseRightOfUseAsset $38.40M USD Point-in-time
Operating Lease Right-of-Use Assets OperatingLeaseRightOfUseAsset $42.79M USD Point-in-time
Capitalized Software, net of accumulated amortization of $491,739 and $442,677 CapitalizedComputerSoftwareNet $296.07M USD Point-in-time
Capitalized Software, net of accumulated amortization of $491,739 and $442,677 CapitalizedComputerSoftwareNet $270.98M USD Point-in-time
Available For Sale and Equity Securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $116.92M USD Point-in-time
Available For Sale and Equity Securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $105.42M USD Point-in-time
Investments in Affiliated Funds, at fair value InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $6.17M USD Point-in-time
Investments in Affiliated Funds, at fair value InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $5.99M USD Point-in-time
Investment in Unconsolidated Affiliate OtherLongTermInvestments $67.41M USD Point-in-time
Investment in Unconsolidated Affiliate OtherLongTermInvestments $98.43M USD Point-in-time
Goodwill Goodwill $64.49M USD Point-in-time
Goodwill Goodwill $64.49M USD Point-in-time
Intangible Assets, net of accumulated amortization of $12,456 and $8,773 IntangibleAssetsNetExcludingGoodwill $24.30M USD Point-in-time
Intangible Assets, net of accumulated amortization of $12,456 and $8,773 IntangibleAssetsNetExcludingGoodwill $27.99M USD Point-in-time
Deferred Contract Costs CapitalizedContractCostNet $30.99M USD Point-in-time
Deferred Contract Costs CapitalizedContractCostNet $33.78M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $2.97M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $2.82M USD Point-in-time
Other Assets, net OtherAssetsNoncurrent $32.29M USD Point-in-time
Other Assets, net OtherAssetsNoncurrent $30.20M USD Point-in-time
Total Assets Assets $2.17B USD Point-in-time
Total Assets Assets $2.15B USD Point-in-time
Accounts payable AccountsPayableCurrent $7.77M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.42M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $272.80M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $299.85M USD Point-in-time
Current portion of long-term operating lease liabilities OperatingLeaseLiabilityCurrent $8.58M USD Point-in-time
Current portion of long-term operating lease liabilities OperatingLeaseLiabilityCurrent $9.16M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $1.08M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $7.18M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $317.27M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $293.56M USD Point-in-time
Long-term Income Taxes Payable AccruedIncomeTaxesNoncurrent $803.00K USD Point-in-time
Long-term Income Taxes Payable AccruedIncomeTaxesNoncurrent $803.00K USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $55.72M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $55.16M USD Point-in-time
Long-term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $34.06M USD Point-in-time
Long-term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $38.45M USD Point-in-time
Other Long-term Liabilities OtherLiabilitiesNoncurrent $20.05M USD Point-in-time
Other Long-term Liabilities OtherLiabilitiesNoncurrent $24.05M USD Point-in-time
Total Liabilities Liabilities $412.59M USD Point-in-time
Total Liabilities Liabilities $427.35M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $.01 par value, 750,000 shares authorized; 143,396 and 149,745 shares issued and outstanding CommonStockValue $1.50M USD Point-in-time
Common stock, $.01 par value, 750,000 shares authorized; 143,396 and 149,745 shares issued and outstanding CommonStockValue $1.43M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.16B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.19B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $601.88M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $565.27M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.80M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-23.50M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $1.74B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $1.74B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $1.59B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $2.15B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $2.17B USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Income Statement 114 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.62B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.65B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $400.65M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $400.82M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $416.25M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $423.23M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $414.76M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $409.59M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.68B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $443.72M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $424.93M USD 1 Quarter
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $181.62M USD Annual
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $180.49M USD Annual
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $181.42M USD Annual
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $29.99M USD Annual
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $28.94M USD Annual
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $32.45M USD Annual
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $511.26M USD Annual
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $527.51M USD Annual
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $517.92M USD Annual
Stock-based compensation AllocatedShareBasedCompensationExpense $23.80M USD Annual
Stock-based compensation AllocatedShareBasedCompensationExpense $24.58M USD Annual
Stock-based compensation AllocatedShareBasedCompensationExpense $27.01M USD Annual
Consulting, outsourcing and professional fees ProfessionalFees $200.86M USD Annual
Consulting, outsourcing and professional fees ProfessionalFees $194.56M USD Annual
Consulting, outsourcing and professional fees ProfessionalFees $227.92M USD Annual
Data processing and computer related InformationTechnologyAndDataProcessing $88.06M USD Annual
Data processing and computer related InformationTechnologyAndDataProcessing $84.79M USD Annual
Data processing and computer related InformationTechnologyAndDataProcessing $96.33M USD Annual
Facilities, supplies and other costs OccupancyNet $70.84M USD Annual
Facilities, supplies and other costs OccupancyNet $72.08M USD Annual
Facilities, supplies and other costs OccupancyNet $64.92M USD Annual
Amortization AdjustmentForAmortization $51.42M USD Annual
Amortization AdjustmentForAmortization $48.90M USD Annual
Amortization AdjustmentForAmortization $52.98M USD Annual
Depreciation DepreciationNonproduction $30.96M USD Annual
Depreciation DepreciationNonproduction $28.79M USD Annual
Depreciation DepreciationNonproduction $29.44M USD Annual
Total expenses CostsAndExpenses $1.18B USD Annual
Total expenses CostsAndExpenses $1.24B USD Annual
Total expenses CostsAndExpenses $1.19B USD Annual
Income from operations OperatingIncomeLoss $441.99M USD Annual
Income from operations OperatingIncomeLoss $460.42M USD Annual
Income from operations OperatingIncomeLoss $445.89M USD Annual
Net (loss) gain from investments GainLossOnInvestments $3.17M USD Annual
Net (loss) gain from investments GainLossOnInvestments $-325.00K USD Annual
Net (loss) gain from investments GainLossOnInvestments $-286.00K USD Annual
Interest and dividend income InvestmentIncomeInterestAndDividend $6.57M USD Annual
Interest and dividend income InvestmentIncomeInterestAndDividend $16.58M USD Annual
Interest and dividend income InvestmentIncomeInterestAndDividend $13.40M USD Annual
Interest expense InterestExpense $630.00K USD Annual
Interest expense InterestExpense $645.00K USD Annual
Interest expense InterestExpense $609.00K USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $151.89M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $117.13M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $159.79M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $614.21M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $631.44M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $568.69M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $156.51M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $139.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $131.71M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $162.87M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $162.35M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $146.26M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $159.97M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $141.27M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $121.41M USD Annual
Income taxes IncomeTaxExpenseBenefit $130.01M USD Annual
Income taxes IncomeTaxExpenseBenefit $108.34M USD Annual
Net income NetIncomeLoss $447.29M USD Annual
Net income NetIncomeLoss $101.07M USD 1 Quarter
Net income NetIncomeLoss $111.10M USD 1 Quarter
Net income NetIncomeLoss $505.87M USD Annual
Net income NetIncomeLoss $126.54M USD 1 Quarter
Net income NetIncomeLoss $128.74M USD 1 Quarter
Net income NetIncomeLoss $109.24M USD 1 Quarter
Net income NetIncomeLoss $501.43M USD Annual
Net income NetIncomeLoss $113.98M USD 1 Quarter
Net income NetIncomeLoss $132.17M USD 1 Quarter
Net income NetIncomeLoss $125.88M USD 1 Quarter
Basic earnings per common share (in USD per share) EarningsPerShareBasic $0.69 USD 1 Quarter
Basic earnings per common share (in USD per share) EarningsPerShareBasic $0.74 USD 1 Quarter
Basic earnings per common share (in USD per share) EarningsPerShareBasic $0.76 USD 1 Quarter
Basic earnings per common share (in USD per share) EarningsPerShareBasic $3.31 USD Annual
Basic earnings per common share (in USD per share) EarningsPerShareBasic $0.73 USD 1 Quarter
Basic earnings per common share (in USD per share) EarningsPerShareBasic $0.88 USD 1 Quarter
Basic earnings per common share (in USD per share) EarningsPerShareBasic $3.23 USD Annual
Basic earnings per common share (in USD per share) EarningsPerShareBasic $3.05 USD Annual
Basic earnings per common share (in USD per share) EarningsPerShareBasic $0.86 USD 1 Quarter
Basic earnings per common share (in USD per share) EarningsPerShareBasic $0.83 USD 1 Quarter
Basic earnings per common share (in USD per share) EarningsPerShareBasic $0.87 USD 1 Quarter
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 156.58M shares Annual
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 151.54M shares Annual
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 146.71M shares Annual
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $0.86 USD 1 Quarter
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $0.72 USD 1 Quarter
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $3.24 USD Annual
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $3.14 USD Annual
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $0.84 USD 1 Quarter
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $0.73 USD 1 Quarter
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $0.86 USD 1 Quarter
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $3.00 USD Annual
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $0.68 USD 1 Quarter
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $0.82 USD 1 Quarter
Diluted earnings per common share (in USD per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 161.23M shares Annual
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 149.00M shares Annual
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 154.90M shares Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.68 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.63 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.37 USD Point-in-time
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.72 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.35 USD Point-in-time
Cash Flow Statement 144 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $447.29M USD Annual
Net income NetIncomeLoss $101.07M USD 1 Quarter
Net income NetIncomeLoss $111.10M USD 1 Quarter
Net income NetIncomeLoss $505.87M USD Annual
Net income NetIncomeLoss $126.54M USD 1 Quarter
Net income NetIncomeLoss $128.74M USD 1 Quarter
Net income NetIncomeLoss $109.24M USD 1 Quarter
Net income NetIncomeLoss $501.43M USD Annual
Net income NetIncomeLoss $113.98M USD 1 Quarter
Net income NetIncomeLoss $132.17M USD 1 Quarter
Net income NetIncomeLoss $125.88M USD 1 Quarter
Depreciation DepreciationNonproduction $30.96M USD Annual
Depreciation DepreciationNonproduction $28.79M USD Annual
Depreciation DepreciationNonproduction $29.44M USD Annual
Amortization AdjustmentForAmortization $51.42M USD Annual
Amortization AdjustmentForAmortization $48.90M USD Annual
Amortization AdjustmentForAmortization $52.98M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $151.89M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $117.13M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $159.79M USD Annual
Partner distributions received from unconsolidated affiliate EquityMethodInvestmentDividendsOrDistributions $148.94M USD Annual
Partner distributions received from unconsolidated affiliate EquityMethodInvestmentDividendsOrDistributions $125.53M USD Annual
Partner distributions received from unconsolidated affiliate EquityMethodInvestmentDividendsOrDistributions $166.70M USD Annual
Stock-based compensation AllocatedShareBasedCompensationExpense $23.80M USD Annual
Stock-based compensation AllocatedShareBasedCompensationExpense $24.58M USD Annual
Stock-based compensation AllocatedShareBasedCompensationExpense $27.01M USD Annual
Provision for losses on receivables ProvisionForDoubtfulAccounts $-101.00K USD Annual
Provision for losses on receivables ProvisionForDoubtfulAccounts $23.00K USD Annual
Provision for losses on receivables ProvisionForDoubtfulAccounts $483.00K USD Annual
Deferred income tax (benefit) expense IncreaseDecreaseInDeferredIncomeTaxes $-6.00M USD Annual
Deferred income tax (benefit) expense IncreaseDecreaseInDeferredIncomeTaxes $1.04M USD Annual
Deferred income tax (benefit) expense IncreaseDecreaseInDeferredIncomeTaxes $3.41M USD Annual
Net loss (gain) from investments GainLossOnInvestments $3.17M USD Annual
Net loss (gain) from investments GainLossOnInvestments $-325.00K USD Annual
Net loss (gain) from investments GainLossOnInvestments $-286.00K USD Annual
Change in long-term taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable - USD Annual
Change in long-term taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable - USD Annual
Change in long-term taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-9.83M USD Annual
Change in other long-term liabilities IncreaseDecreaseInOtherOperatingLiabilities $-420.00K USD Annual
Change in other long-term liabilities IncreaseDecreaseInOtherOperatingLiabilities $-163.00K USD Annual
Change in other long-term liabilities IncreaseDecreaseInOtherOperatingLiabilities $145.00K USD Annual
Change in other assets OtherOperatingActivitiesCashFlowStatement $-4.79M USD Annual
Change in other assets OtherOperatingActivitiesCashFlowStatement $1.79M USD Annual
Change in other assets OtherOperatingActivitiesCashFlowStatement $-1.45M USD Annual
Contract costs capitalized, net CapitalizedContractCostsNetOfAmortization $2.79M USD Annual
Contract costs capitalized, net CapitalizedContractCostsNetOfAmortization $6.98M USD Annual
Contract costs capitalized, net CapitalizedContractCostsNetOfAmortization $5.37M USD Annual
Other OtherNoncashIncomeExpense $-620.00K USD Annual
Other OtherNoncashIncomeExpense $-912.00K USD Annual
Other OtherNoncashIncomeExpense $294.00K USD Annual
Receivables from investment products IncreaseDecreaseInOtherReceivables $1.11M USD Annual
Receivables from investment products IncreaseDecreaseInOtherReceivables $4.30M USD Annual
Receivables from investment products IncreaseDecreaseInOtherReceivables $-6.80M USD Annual
Receivables IncreaseDecreaseInFinanceReceivables $32.65M USD Annual
Receivables IncreaseDecreaseInFinanceReceivables $25.50M USD Annual
Receivables IncreaseDecreaseInFinanceReceivables $44.76M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-3.33M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $6.41M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $5.52M USD Annual
Advances due from unconsolidated affiliate IncreaseDecreaseDueFromAffiliates $39.42M USD Annual
Advances due from unconsolidated affiliate IncreaseDecreaseDueFromAffiliates $12.12M USD Annual
Advances due from unconsolidated affiliate IncreaseDecreaseDueFromAffiliates $-243.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $3.34M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-6.50M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $5.65M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-4.90M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $13.08M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $21.10M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $2.03M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-6.10M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $313.00K USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $43.70M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $41.40M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $82.53M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $488.68M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $588.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $545.12M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $43.10M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $29.09M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $54.45M USD Annual
Additions to capitalized software PaymentsForSoftware $34.07M USD Annual
Additions to capitalized software PaymentsForSoftware $44.22M USD Annual
Additions to capitalized software PaymentsForSoftware $24.12M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $203.46M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $143.49M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $175.00M USD Annual
Prepayments and maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $155.11M USD Annual
Prepayments and maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $171.40M USD Annual
Prepayments and maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $167.88M USD Annual
Sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $842.00K USD Annual
Sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $51.00K USD Annual
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $5.79M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-2.54M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $1.39M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $8.68M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-78.18M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-67.50M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-123.37M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $433.00K USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $633.00K USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Repayments under revolving credit facility RepaymentsOfLongTermLinesOfCredit - USD Annual
Repayments under revolving credit facility RepaymentsOfLongTermLinesOfCredit - USD Annual
Repayments under revolving credit facility RepaymentsOfLongTermLinesOfCredit $30.00M USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $407.38M USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $346.35M USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $427.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $60.91M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $87.98M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $49.41M USD Annual
Payment of dividends PaymentsOfDividends $94.32M USD Annual
Payment of dividends PaymentsOfDividends $100.75M USD Annual
Payment of dividends PaymentsOfDividends $103.91M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-443.72M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-482.13M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-386.62M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-11.02M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.13M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.19M USD Annual
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.29M USD Annual
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-56.82M USD Annual
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $86.51M USD Annual
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $844.55M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $787.73M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $747.75M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $758.04M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $844.55M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $787.73M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $747.75M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $758.04M USD Point-in-time
Interest paid InterestPaidNet $806.00K USD Annual
Interest paid InterestPaidNet $612.00K USD Annual
Interest paid InterestPaidNet $493.00K USD Annual
Income taxes paid IncomeTaxesPaid $121.99M USD Annual
Income taxes paid IncomeTaxesPaid $110.20M USD Annual
Income taxes paid IncomeTaxesPaid $139.33M USD Annual
Operating lease right-of-use assets and net lease liabilities recorded upon adoption of ASC 842 OperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesRecorded $44.17M USD Annual
Operating lease right-of-use assets and net lease liabilities recorded upon adoption of ASC 842 OperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesRecorded - USD Annual
Dividends declared but not paid DividendsPayableCurrentAndNoncurrent $52.45M USD Point-in-time
Dividends declared but not paid DividendsPayableCurrentAndNoncurrent $53.13M USD Point-in-time
Dividends declared but not paid DividendsPayableCurrentAndNoncurrent $50.76M USD Point-in-time
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.68 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.63 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.37 USD Point-in-time
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.72 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.35 USD Point-in-time
Beginning balance StockholdersEquity $1.74B USD Point-in-time
Beginning balance StockholdersEquity $1.74B USD Point-in-time
Beginning balance StockholdersEquity $1.59B USD Point-in-time
Beginning balance, shares CommonStockSharesIssued 149.75M shares Point-in-time
Beginning balance, shares CommonStockSharesIssued 143.40M shares Point-in-time
Issuance of common stock upon exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 3.23M shares Annual
Issuance of common stock upon exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 2.24M shares Annual
Issuance of common stock upon exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 1.56M shares Annual
Net income NetIncomeLoss $447.29M USD Annual
Net income NetIncomeLoss $101.07M USD 1 Quarter
Net income NetIncomeLoss $111.10M USD 1 Quarter
Net income NetIncomeLoss $505.87M USD Annual
Net income NetIncomeLoss $126.54M USD 1 Quarter
Net income NetIncomeLoss $128.74M USD 1 Quarter
Net income NetIncomeLoss $109.24M USD 1 Quarter
Net income NetIncomeLoss $501.43M USD Annual
Net income NetIncomeLoss $113.98M USD 1 Quarter
Net income NetIncomeLoss $132.17M USD 1 Quarter
Net income NetIncomeLoss $125.88M USD 1 Quarter
Dividends declared ($0.72, $0.68 and $0.63 per share) DividendsCommonStock $104.59M USD Annual
Dividends declared ($0.72, $0.68 and $0.63 per share) DividendsCommonStock $97.90M USD Annual
Dividends declared ($0.72, $0.68 and $0.63 per share) DividendsCommonStock $102.44M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.50M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.71M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.09M USD Annual
Ending balance StockholdersEquity $1.74B USD Point-in-time
Ending balance StockholdersEquity $1.74B USD Point-in-time
Ending balance StockholdersEquity $1.59B USD Point-in-time
Ending balance, shares CommonStockSharesIssued 149.75M shares Point-in-time
Ending balance, shares CommonStockSharesIssued 143.40M shares Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $447.29M USD Annual
Net income NetIncomeLoss $101.07M USD 1 Quarter
Unrealized holding gains (losses) during the period, income taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $134.00K USD Annual
Net income NetIncomeLoss $111.10M USD 1 Quarter
Net income NetIncomeLoss $505.87M USD Annual
Unrealized holding gains (losses) during the period, income taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-285.00K USD Annual
Net income NetIncomeLoss $126.54M USD 1 Quarter
Net income NetIncomeLoss $128.74M USD 1 Quarter
Net income NetIncomeLoss $109.24M USD 1 Quarter
Unrealized holding gains (losses) during the period, income taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $461.00K USD Annual
Net income NetIncomeLoss $501.43M USD Annual
Net income NetIncomeLoss $113.98M USD 1 Quarter
Net income NetIncomeLoss $132.17M USD 1 Quarter
Net income NetIncomeLoss $125.88M USD 1 Quarter
Reclassification adjustment for losses realized in net income, income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-101.00K USD Annual
Reclassification adjustment for losses realized in net income, income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-190.00K USD Annual
Reclassification adjustment for losses realized in net income, income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-96.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $5.62M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-12.06M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $7.62M USD Annual
Unrealized holding gains (losses) during the period, net of income taxes of $(134), $(461) and $285 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $374.00K USD Annual
Unrealized holding gains (losses) during the period, net of income taxes of $(134), $(461) and $285 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.49M USD Annual
Unrealized holding gains (losses) during the period, net of income taxes of $(134), $(461) and $285 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.09M USD Annual
Less: reclassification adjustment for losses realized in net income, net of income taxes of $(190), $(101) and $(96) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-61.00K USD Annual
Less: reclassification adjustment for losses realized in net income, net of income taxes of $(190), $(101) and $(96) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-712.00K USD Annual
Less: reclassification adjustment for losses realized in net income, net of income taxes of $(190), $(101) and $(96) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-392.00K USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.50M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.71M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.09M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $510.92M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $492.78M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $453.99M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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