CBIZ, Inc. (CBZ) - Income Statement

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CBZ
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82.72 (USD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	1,591.194	1,411.979	1,104.925	963.897	948.424	922.003	855.34	799.832	750.422	719.483	692.033	766.094	733.805	732.505	739.7	704.263	643.899	601.125	559.269	520.057	512.762	504.335	526.867	528.73	546.4	352.8	109.2	35.8	44.5	46.6
Cost of Revenue Numbers are in millions	1,366.09	1,188.612	945.635	825.351	823.496	790.283	755.584	697.726	653.944	629.804	608.73	680.195	643.867	646.793	651.311	607.573	563.54	519.23	485.295	459.357	448.707	445.666	460.555	0	0	0	0	0	30.4	30.9
Gross Profit Numbers are in millions	225.104	223.367	159.29	138.546	124.928	131.72	99.756	102.106	96.478	89.679	83.303	85.899	89.938	85.712	88.389	96.69	80.359	81.895	73.974	60.7	64.055	58.669	66.312	528.73	546.4	352.8	109.2	35.8	14.1	15.7
Gross Profit Ratio Numbers are in millions	0.141	0.158	0.144	0.144	0.132	0.143	0.117	0.128	0.129	0.125	0.12	0.112	0.123	0.117	0.119	0.137	0.125	0.136	0.132	0.117	0.125	0.116	0.126	1	1	1	1	1	0.317	0.337
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	57.965	55.023	56.15	46.066	44.406	39.173	33.295	36.319	32.594	34.183	34.398	30.422	31.985	29.614	30.722	28.691	30.609	0	24.911	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	56.465	55.023	56.15	46.066	44.406	39.173	33.295	36.319	32.594	34.183	34.398	30.422	31.985	29.614	30.722	28.691	30.609	24.675	24.911	24.773	19.647	19.672	19.797	0	0	0	0	0	9.8	10.3
Other Expenses Numbers are in millions	3.4	-19.225	18.241	16.5	17.715	-7.087	14.489	6.957	2.766	6.893	7.817	8.422	611.882	617.179	620.589	0.745	0.144	16.446	15.477	17.424	19.68	21.587	34.971	627.256	513.8	292.2	90.2	29.7	2.3	2.5
Operating Expenses Numbers are in millions	59.865	55.023	56.15	46.066	44.406	39.173	33.295	36.319	32.594	34.183	34.398	30.422	31.985	29.614	30.722	29.436	30.753	41.121	40.388	42.197	39.327	41.259	54.768	627.256	513.8	292.2	90.2	29.7	12.1	12.8
Operating Income Numbers are in millions	165.239	168.344	121.381	92.48	80.522	92.547	66.461	65.787	63.884	55.496	48.905	55.477	57.953	56.098	57.667	67.999	49.75	40.795	33.9	19.499	27.247	18.34	4.431	-98.526	32.6	60.6	19	6.1	2	2.9
Operating Income Ratio Numbers are in millions	0.104	0.119	0.11	0.096	0.085	0.1	0.078	0.082	0.085	0.077	0.071	0.072	0.079	0.077	0.078	0.097	0.077	0.068	0.061	0.037	0.053	0.036	0.008	-0.186	0.06	0.172	0.174	0.17	0.045	0.062
Total Other Income Expenses Net Numbers are in millions	1.064	-26.869	20.368	11.008	12.367	-12.707	7.859	1.219	-7.672	-4.928	-7.478	-5.074	-10.986	-10.926	-5.781	-14.109	6.131	1.621	1.663	2.596	0.237	-2.426	-10.025	-82.476	-18.066	-3.2	0.1	3	0.1	-9.1
Income Before Tax Numbers are in millions	166.303	141.493	93.04	103.488	92.889	79.84	74.32	67.006	57.832	50.568	41.427	50.403	46.967	44.788	51.886	53.89	55.881	42.416	36.157	22.542	27.618	15.68	-5.663	-110.639	25.8	60.6	19.1	6	2.1	-6.2
Income Before Tax Ratio Numbers are in millions	0.105	0.1	0.084	0.107	0.098	0.087	0.087	0.084	0.077	0.07	0.06	0.066	0.064	0.061	0.07	0.077	0.087	0.071	0.065	0.043	0.054	0.031	-0.011	-0.209	0.047	0.172	0.175	0.168	0.047	-0.133
Income Tax Expense Numbers are in millions	45.335	36.121	22.129	25.141	21.84	18.267	23.288	26.399	22.829	20.154	16.438	19.328	18.383	16.848	19.798	20.546	22.592	16.789	14.571	5.691	12.096	8.124	10.337	-3.379	14.4	21.2	6.3	1.6	0.8	-3.1
Net Income Numbers are in millions	120.968	105.354	70.887	78.299	70.714	61.57	50.377	40.065	34.107	29.759	85.863	31.146	28.007	24.514	31.396	32.602	34.84	24.401	18.673	16.051	15.316	-76.848	-16	-126.076	7.4	39.4	11.6	4.4	1.3	2.5
Net Income Ratio Numbers are in millions	0.076	0.075	0.064	0.081	0.075	0.067	0.059	0.05	0.045	0.041	0.124	0.041	0.038	0.033	0.042	0.046	0.054	0.041	0.033	0.031	0.03	-0.152	-0.03	-0.238	0.014	0.112	0.106	0.123	0.029	0.054
EPS Numbers are in millions	2.42	2.05	1.35	1.44	1.3	1.13	0.94	0.77	0.69	0.62	1.77	0.63	0.57	0.42	0.51	0.49	0.54	0.34	0.25	0.2	0.17	-0.81	-0.17	-1.33	0.17	0.65	0.39	0.3	0.24	0.25
EPS Diluted Numbers are in millions	2.39	2.01	1.32	1.41	1.27	1.09	0.91	0.75	0.65	0.58	1.75	0.63	0.56	0.42	0.51	0.49	0.53	0.33	0.24	0.2	0.17	-0.79	-0.17	-1.33	0.08	0.54	0.39	0.24	0.2	0.25
EBITDA Numbers are in millions	226.988	211.139	122.834	115.619	102.867	116.222	89.522	87.885	85.893	75.327	75.226	87.673	84.401	80.429	86.286	76.243	66.656	62.206	54.092	40.069	41.058	38.459	56.635	-98.526	32.6	60.6	19	6.1	4.3	5.4
EBITDA Ratio Numbers are in millions	0.143	0.129	0.134	0.137	0.127	0.118	0.122	0.119	0.089	0.087	0.082	0.083	0.079	0.077	0.078	0.127	0.085	0.087	0.078	0.058	0.079	0.076	0.108	-0.186	0.06	0.172	0.174	0.17	0.092	0.296

CBIZ, Inc.

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