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For the quarter ending 2026-03-31, CBZ made $848,579K in revenue. $163,346K in net income. Net profit margin of 19.25%.

Income Overview

Revenue
$848,579K
Net Income
$163,346K
Net Profit Margin
19.25%
EPS
$2.63
Unit: Thousand (K) dollars
Revenue Breakdown
    • Financial Services
    • Benefits And Insurance Services

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
848,579 542,663 693,818 683,496
Operating expenses
622,562 593,410 603,689 595,587
Gross margin
226,017 -50,747 90,129 87,909
Corporate general and administrative expenses
29,568 34,411 31,265 27,637
Operating income
196,449 -85,158 58,864 60,272
Interest expense
23,916 26,232 27,960 27,867
Loss on sale of operations, net
--413 1,124 -
Gain from acquisition related adjustments, net
57,955 ---
Other expense, net
-4,016 1,543 8,378 25,374
Total other income (expense), net
30,023 -25,102 -18,458 -2,493
Income before income taxexpense
226,472 -110,260 40,406 57,779
Income tax expense
64,860 -30,843 10,260 15,837
Net income
161,612 -79,417 30,146 41,942
Net unrealized gain on available-for-sale securities, net of income tax expense of 88, 182 and 403
-64 --
Net unrealized gain on interest rate swaps, net of income tax benefit of 1,568, 287 and 952
-22 --
Foreign currency translation
--4 --
Other comprehensive income (gain), net of tax
1,734 82 -1,242 -2,115
Comprehensive income
163,346 -79,335 28,904 39,827
Basic EPS
2.63 -1.282 0.48 0.66
Diluted EPS
2.63 -1.273 0.48 0.66
Basic Average Shares
61,424,000 61,891,000 62,360,000 63,542,000
Diluted Average Shares
61,537,000 62,335,000 62,699,000 63,784,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Financial Services$740,330K (3.74%↑ Y/Y)Benefits And InsuranceServices$108,249K (-4.18%↓ Y/Y)Revenue$848,579K (1.26%↑ Y/Y)Gross margin$226,017K (-0.91%↓ Y/Y)Gain fromacquisition related...$57,955K Operating expenses$622,562K (2.07%↑ Y/Y)Operating income$196,449K (-1.79%↓ Y/Y)Total other income(expense), net$30,023K (210.70%↑ Y/Y)Corporate general andadministrative expenses$29,568K (5.34%↑ Y/Y)Interest expense$23,916K (-4.93%↓ Y/Y)Other expense, net-$4,016K (-104.27%↓ Y/Y)Income before incometaxexpense$226,472K (30.98%↑ Y/Y)Net income$161,612K (31.63%↑ Y/Y)Other comprehensiveincome (gain), net of...$1,734K (240.40%↑ Y/Y)Income tax expense$64,860K (29.37%↑ Y/Y)Comprehensive income$163,346K (34.40%↑ Y/Y)

CBIZ, Inc. (CBZ)

CBIZ, Inc. (CBZ)