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Total revenues$1,178M Net income$53M (-56.56%↓ Y/Y)Depreciation andamortization of intangible...$19M (-42.42%↓ Y/Y)Stock basedcompensation$17M (-45.16%↓ Y/Y)Canceled cashflow$1,125M Amortization of deferredcosts$13M (-43.48%↓ Y/Y)Accounts payable andother liabilities$11M (320.00%↑ Y/Y)Prepaid expenses, net-$3M (66.67%↑ Y/Y)Amortization of rou asset,lease modification,...$2M (-33.33%↓ Y/Y)Accounts receivable, net-$1M (0.00%↑ Y/Y)Other-$1M (66.67%↑ Y/Y)Net cash provided byoperating activities$88M (-48.24%↓ Y/Y)Canceled cashflow$32M Health insurance costs$854M Sales & marketing$60M Corporate administration$50M Client support costs$39M System support &development$37M Income taxes$21M Depreciation andamortization of intangible...$19M (-42.42%↓ Y/Y)Stock basedcompensation$17M (-45.16%↓ Y/Y)Interest expense, bankfees and other$14M Workers' compensationcosts$13M Other$1M (133.33%↑ Y/Y)Net change in cashand cash...-$95M (64.15%↑ Y/Y)Canceled cashflow$88M Proceeds from issuance ofcommon stock$5M (-28.57%↓ Y/Y)Proceeds from sale andmaturity of marketable...$23M (-65.67%↓ Y/Y)Other assets$18M (0.00%↑ Y/Y)Accrued wages-$6M (40.00%↑ Y/Y)Accrued workers'compensation costs, net-$4M (-300.00%↓ Y/Y)Payroll taxesliabilities and other...-$2M (85.71%↑ Y/Y)Client deposits andother client...-$2M (-100.00%↓ Y/Y)Net cash used infinancing activities-$112M (73.83%↑ Y/Y)Canceled cashflow$5M Net cash used ininvesting activities-$71M (-914.29%↓ Y/Y)Canceled cashflow$23M Change in wse and trinettrust related assets...$84M (-72.90%↓ Y/Y)Repurchase of common stock$18M (-80.22%↓ Y/Y)Dividends paid$13M (-50.00%↓ Y/Y)Awards effectivelyrepurchased for required...$2M (-75.00%↓ Y/Y)Purchases of marketablesecurities$51M (24.39%↑ Y/Y)Acquisition of subsidiary,net of cash acquired$22M Acquisitions of property andequipment and software$21M (-38.24%↓ Y/Y)
Cash Flow

TRINET GROUP, INC. (TNET)

TRINET GROUP, INC. (TNET)

source: myfinsight.com