Paychex, Inc. (PAYX) - Income Statement

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PAYX
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146.555 (USD) • At close November 7, 2024

Overview | Financials

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

	2024	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	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	5,278.3	5,007.1	4,611.7	4,056.8	4,040.5	3,772.5	3,380.9	3,151.3	2,951.9	2,739.6	2,518.9	2,326.2	2,229.8	2,084.3	2,000.82	2,082.759	2,066.323	1,886.964	1,674.596	1,445.143	1,294.347	1,046.029	954.91	869.857	728.119	1,175.4	993.4	734.7	325.3	267.2	224.1	190	161.3	137.1	120.2	101.2	79.4	63.9	50.7
Cost of Revenue Numbers are in millions	1,479.3	1,453	1,356.3	1,271.2	1,280.8	1,177.8	1,017.8	919.6	857.1	808	732.5	671.3	680.8	653.6	653.585	680.518	660.735	615.479	560.255	329.507	303.436	257.649	220.697	200.352	136.997	697.2	604.2	428.6	82.9	67.6	56.9	50	43.4	41.6	37.7	29.6	27.5	18.3	15.2
Gross Profit Numbers are in millions	3,799	3,554.1	3,255.4	2,785.6	2,759.7	2,594.7	2,363.1	2,231.7	2,094.8	1,931.6	1,786.4	1,654.9	1,549	1,430.7	1,347.235	1,402.241	1,405.588	1,271.485	1,114.341	1,115.636	990.911	788.38	734.213	669.505	591.122	478.2	389.2	306.1	242.4	199.6	167.2	140	117.9	95.5	82.5	71.6	51.9	45.6	35.5
Gross Profit Ratio Numbers are in millions	0.72	0.71	0.706	0.687	0.683	0.688	0.699	0.708	0.71	0.705	0.709	0.711	0.695	0.686	0.673	0.673	0.68	0.674	0.665	0.772	0.766	0.754	0.769	0.77	0.812	0.407	0.392	0.417	0.745	0.747	0.746	0.737	0.731	0.697	0.686	0.708	0.654	0.714	0.7
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	1,075.6	992.1	948.2	878	803.7	750.1	695.1	644.3	622.44	597.041	577.321	569.937	464.77	581.861	557.596	440.389	370.519	332.803	295.745	257.8	227.3	188.1	161	137.6	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,624.9	1,521	1,415.4	1,324.9	1,299.2	1,223.4	1,075.6	992.1	948.2	878	803.7	750.1	695.1	644.3	622.44	597.041	577.321	569.937	464.77	581.861	557.596	440.389	370.519	332.803	295.745	257.8	227.3	188.1	161	137.6	119.2	102.7	89.2	73.8	63	51.5	40.8	32.1	25.2
Other Expenses Numbers are in millions	-1.5	15.1	-15.4	-26.5	-23.4	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.18	0	0	-53.05	0	0	36.484	32.9	27.3	21.4	13.9	11	11.2	10.7	9.8	8.4	7.3	5.9	0.3	3.4	2.6
Operating Expenses Numbers are in millions	1,624.9	1,521	1,415.4	1,324.9	1,299.2	1,223.4	1,075.6	992.1	948.2	878	803.7	750.1	695.1	644.3	622.44	597.041	577.321	569.937	464.59	581.861	557.596	387.339	370.519	332.803	332.229	290.7	254.6	209.5	174.9	148.6	130.4	113.4	99	82.2	70.3	57.4	41.1	35.5	27.8
Operating Income Numbers are in millions	2,174.1	2,033.1	1,840	1,460.7	1,460.5	1,371.3	1,287.5	1,239.6	1,146.6	1,053.6	982.7	904.8	853.9	786.4	724.795	805.2	828.267	701.548	649.751	533.775	433.315	401.041	363.694	336.702	258.893	187.5	134.6	96.6	67.5	51	36.8	26.6	18.9	13.3	12.2	14.2	10.8	10.1	7.7
Operating Income Ratio Numbers are in millions	0.412	0.406	0.399	0.36	0.361	0.363	0.381	0.393	0.388	0.385	0.39	0.389	0.383	0.377	0.362	0.387	0.401	0.372	0.388	0.369	0.335	0.383	0.381	0.387	0.356	0.16	0.135	0.131	0.208	0.191	0.164	0.14	0.117	0.097	0.101	0.14	0.136	0.158	0.152
Total Other Income Expenses Net Numbers are in millions	43.9	15.1	-15.4	-26.5	-23.4	-3.3	8.6	5.2	4.5	6.4	5.4	6.6	6.4	5.8	4.513	6.875	26.548	41.721	25.195	12.391	16.469	30.503	31.315	27.279	16.479	12.6	9.5	7	5.2	3.5	2.3	1.5	0.9	1	1.3	1.1	0.7	0.4	0.3
Income Before Tax Numbers are in millions	2,218	2,048.2	1,824.6	1,434.2	1,437.1	1,368	1,296.1	1,244.8	1,151.1	1,060	988.1	911.4	860.3	792.2	729.308	812.075	854.815	743.269	674.766	546.166	449.784	431.544	395.009	363.981	275.372	200.1	144.2	103.7	72.7	54.3	39	28.1	19.5	14	13.2	14.9	11.2	10.2	7.8
Income Before Tax Ratio Numbers are in millions	0.42	0.409	0.396	0.354	0.356	0.363	0.383	0.395	0.39	0.387	0.392	0.392	0.386	0.38	0.365	0.39	0.414	0.394	0.403	0.378	0.347	0.413	0.414	0.418	0.378	0.17	0.145	0.141	0.223	0.203	0.174	0.148	0.121	0.102	0.11	0.147	0.141	0.16	0.154
Income Tax Expense Numbers are in millions	527.6	490.9	431.8	336.7	339	333.6	362.4	427.5	394.3	385.1	360.6	342.4	312.3	276.9	252.309	278.53	278.67	227.822	209.852	177.317	146.834	138.092	120.478	109.112	85.365	61	42	28.5	20.4	15.3	10.9	8.1	5.8	4.4	4.6	5.5	4.3	5.1	3.6
Net Income Numbers are in millions	1,690.4	1,557.3	1,392.8	1,097.5	1,098.1	1,034.4	933.7	817.3	756.8	674.9	627.5	569	548	515.3	476.999	533.545	576.145	515.447	464.914	368.849	302.95	293.452	274.531	254.869	190.007	139.1	102.2	75.2	52.3	39	28.1	20	13.7	9.6	8.6	9.4	6.9	5.1	4.2
Net Income Ratio Numbers are in millions	0.32	0.311	0.302	0.271	0.272	0.274	0.276	0.259	0.256	0.246	0.249	0.245	0.246	0.247	0.238	0.256	0.279	0.273	0.278	0.255	0.234	0.281	0.287	0.293	0.261	0.118	0.103	0.102	0.161	0.146	0.125	0.105	0.085	0.07	0.072	0.093	0.087	0.08	0.083
EPS Numbers are in millions	4.69	4.32	3.86	3.05	3.06	2.88	2.6	2.27	2.1	1.86	1.72	1.56	1.51	1.42	1.32	1.48	1.56	1.35	1.23	0.97	0.8	0.78	0.73	0.68	0.51	0.25	0.12	0.062	0.03	0.11	0.007	0.004	0.002	0.001	0.001	0.001	0.001	0	0
EPS Diluted Numbers are in millions	4.67	4.3	3.84	3.03	3.04	2.86	2.58	2.25	2.09	1.85	1.71	1.56	1.51	1.42	1.32	1.48	1.56	1.35	1.22	0.97	0.8	0.78	0.73	0.68	0.51	0.25	0.12	0.062	0.03	0.11	0.007	0.004	0.002	0.001	0.001	0.001	0.001	0	0
EBITDA Numbers are in millions	2,350.6	2,209.7	2,031.8	1,652.7	1,670.2	1,552.8	1,416.9	1,361.3	1,257.2	1,153.8	1,082.3	996.4	945.3	869.3	806.727	907.053	901.366	756.813	718.97	613.239	499.637	435.093	379.771	348.562	278.898	207.8	152.4	111	76.2	58.5	45.7	35.8	27.8	20.7	18.2	19	10.4	13.1	10
EBITDA Ratio Numbers are in millions	0.445	0.441	0.441	0.407	0.413	0.412	0.419	0.432	0.426	0.421	0.43	0.428	0.424	0.417	0.403	0.436	0.436	0.401	0.429	0.424	0.386	0.416	0.398	0.401	0.383	0.177	0.153	0.151	0.234	0.219	0.204	0.188	0.172	0.151	0.151	0.188	0.131	0.205	0.197

Paychex, Inc.

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