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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$5,939,200K
Net Income
$1,359,800K
Net Profit Margin
22.90%
EPS
$3.38
Unit: Thousand (K) dollars
Revenue Breakdown
HCM
PEOZero Margin Benefits Pass Thr...
HRO
Others
Revenue Breakdown
Revenues Other Than Interest On ...
PEORevenues
Employer Services Segment
Professional Employee Organizati...
Revenue Breakdown
Employer Services Segment-Operat...
Operating Segments-Professional ...
Revenue Breakdown
Employer Services Segment
Professional Employee Organizati...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
5,939,200
5,359,300
5,175,200
5,126,800
Operating expenses
2,696,000
2,509,000
2,461,600
2,426,100
Research and development
253,900
257,800
251,200
269,400
Depreciation and amortization
122,100
122,900
123,300
121,400
Total costs of revenues
3,072,000
2,889,700
2,836,100
2,816,900
Selling, general, and administrative expenses
1,081,700
1,068,100
1,006,300
1,103,100
Interest expense
78,700
124,100
135,400
113,700
Total expenses
4,232,400
4,081,900
3,977,800
4,033,700
Other (income)/loss, net
75,000
105,800
110,100
97,600
Earnings before income taxes
1,781,800
1,383,200
1,307,500
1,190,700
Provision for income taxes
422,000
321,200
294,500
280,000
Net earnings
1,359,800
1,062,000
1,013,000
910,700
Basic EPS
3.39
2.63
2.5
2.243
Diluted EPS
3.38
2.62
2.49
2.233
Basic Average Shares
401,700,000
403,800,000
405,100,000
406,000,000
Diluted Average Shares
402,500,000
404,700,000
406,500,000
407,800,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Employer Services
Segment-Operating Segments
$2,495,200K
(4.18%↑ Y/Y)
Revenue From Contract
With Customer...
$1,170,000K
(7.34%↑ Y/Y)
Operating
Segments-Professional Employee...
$732,300K
(5.34%↑ Y/Y)
Employer Services
Segment-Operating Segments
$388,800K
(5.37%↑ Y/Y)
Revenue From Contract
With Customer...
$751,900K
(15.34%↑ Y/Y)
Employer Services
Segment
$400,200K
(13.73%↑ Y/Y)
Professional Employee
Organization Services...
$3,700K
(12.12%↑ Y/Y)
HCM
$2,492,600K
(4.19%↑ Y/Y)
PEOZero Margin Benefits
Pass Throughs
$1,170,000K
(7.34%↑ Y/Y)
HRO
$1,120,800K
(5.38%↑ Y/Y)
Global
$751,900K
(15.34%↑ Y/Y)
Interest On Funds Held For
Clients
$403,900K
(13.71%↑ Y/Y)
All Other
Segments-Corporate Non Segment
-$2,600K
(7.14%↑ Y/Y)
All Other
Segments-Corporate Non Segment
-$300K
(50.00%↑ Y/Y)
Revenues
$5,939,200K
(6.95%↑ Y/Y)
Other (income)/loss,
net
$75,000K
(17.74%↑ Y/Y)
Earnings before income
taxes
$1,781,800K
(9.86%↑ Y/Y)
Total expenses
$4,232,400K
(5.95%↑ Y/Y)
Net earnings
$1,359,800K
(8.83%↑ Y/Y)
Provision for income taxes
$422,000K
(13.32%↑ Y/Y)
Total costs of
revenues
$3,072,000K
(5.78%↑ Y/Y)
Selling, general, and
administrative expenses
$1,081,700K
(6.49%↑ Y/Y)
Interest expense
$78,700K
(5.21%↑ Y/Y)
Operating expenses
$2,696,000K
(6.36%↑ Y/Y)
Research and development
$253,900K
(2.75%↑ Y/Y)
Depreciation and
amortization
$122,100K
(-0.25%↓ Y/Y)
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