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Income Overview

Revenue
$1,178M
Net Income
$52M
Net Profit Margin
4.41%
EPS
$1.15
Unit: Million (M) dollars
Revenue Breakdown
    • Service revenues-Insurance Servi...
    • Service revenues-Professional Se...
    • Interest income
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
1,178
1,226
1,248
1,232
Insurance costs
867
856
1,003
943
Cost of providing services
65
70
74
73
Sales and marketing
66
69
66
68
General and administrative
56
59
58
51
Systems development and programming
17
19
16
18
Depreciation and amortization of intangible assets
19
17
16
16
Interest expense, bank fees and other
14
13
14
13
Total costs and operating expenses
1,104
1,103
-
1,182
Income before tax
74
123
1
50
Income taxes
21
34
2
16
Net income
53
89
-1
34
Other comprehensive income, net of income taxes
-1
-2
0
0
Comprehensive income
52
87
-1
34
Basic EPS
1.16
1.9
-0.021
0.7
Diluted EPS
1.15
1.9
-0.02
0.7
Basic Average Shares
46,000,000
47,000,000
47,000,000
48,000,000
Diluted Average Shares
46,000,000
47,000,000
50,000,000
48,000,000
Unit: Million (M) 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

Servicerevenues-Insurance Services$1,007M (-3.91%↓ Y/Y)Servicerevenues-Professional Services$159M (-7.56%↓ Y/Y)Interest income$12M (-33.33%↓ Y/Y)Total revenues$1,178M (-4.85%↓ Y/Y)Income before tax$74M (45.10%↑ Y/Y)Total costs andoperating expenses$1,104M (-6.99%↓ Y/Y)Net income$53M (43.24%↑ Y/Y)Income taxes$21M (50.00%↑ Y/Y)Insurance costs$867M (-8.45%↓ Y/Y)Sales and marketing$66M (-2.94%↓ Y/Y)Cost of providingservices$65M (-8.45%↓ Y/Y)General andadministrative$56M (7.69%↑ Y/Y)Depreciation andamortization of intangible...$19M (11.76%↑ Y/Y)Systems development andprogramming$17M (0.00%↑ Y/Y)Interest expense, bankfees and other$14M (-6.67%↓ Y/Y)Comprehensive income$52M (36.84%↑ Y/Y)Other comprehensiveincome, net of income...-$1M (-200.00%↓ Y/Y)

TRINET GROUP, INC. (TNET)

TRINET GROUP, INC. (TNET)