TriNet Group, Inc. (TNET) - Income Statement

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TNET
Financials

90.06 (USD) • At close December 20, 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
Revenue Numbers are in millions	4,922	4,885	4,540	4,034	3,856	3,503	3,275	3,060.313	2,659.288	2,193.531	1,644.275	1,019.061	840.39
Cost of Revenue Numbers are in millions	3,892	3,766	3,603	3,241	3,172	2,839	2,679	2,604.196	2,263.07	1,820.571	1,333.246	813.588	710.482
Gross Profit Numbers are in millions	1,030	1,119	937	793	684	664	596	456.117	396.218	372.96	311.029	205.473	129.908
Gross Profit Ratio Numbers are in millions	0.209	0.229	0.206	0.197	0.177	0.19	0.182	0.149	0.149	0.17	0.189	0.202	0.155
Reseach & Development Expenses Numbers are in millions	65	73	50	40	43	49	45	31.438	27.558	26.101	19.948	16.718	15.646
General & Administrative Expenses Numbers are in millions	211	241	176	152	137	142	114	91.659	69.626	53.926	52.455	37.879	31.421
Selling & Marketing Expenses Numbers are in millions	285	242	202	186	190	182	187	173.714	166.759	139.997	109.183	59.931	38.087
SG&A Numbers are in millions	496	483	378	338	327	324	301	265.373	236.385	193.923	161.638	97.81	69.508
Other Expenses Numbers are in millions	0	64	54	47	46	40	3	0.751	1.142	0.478	0.471	0.057	0.127
Operating Expenses Numbers are in millions	633	620	482	425	416	413	379	332.159	317.901	286.169	244.692	143.645	106.743
Operating Income Numbers are in millions	469	499	455	368	268	251	217	123.958	78.317	86.791	66.337	61.828	20.807
Operating Income Ratio Numbers are in millions	0.095	0.102	0.1	0.091	0.07	0.072	0.066	0.041	0.029	0.04	0.04	0.061	0.025
Total Other Income Expenses Net Numbers are in millions	32	-17	-14	-11	2	-10	-17	-19.506	-18.307	-53.715	-45.253	-9.652	-0.624
Income Before Tax Numbers are in millions	501	482	441	357	270	241	200	104.452	60.01	33.076	21.084	52.176	20.183
Income Before Tax Ratio Numbers are in millions	0.102	0.099	0.097	0.088	0.07	0.069	0.061	0.034	0.023	0.015	0.013	0.051	0.024
Income Tax Expense Numbers are in millions	126	127	103	85	58	49	22	43.046	28.315	17.579	7.937	20.344	5.421
Net Income Numbers are in millions	375	355	338	272	212	192	178	61.406	31.695	15.497	13.147	31.832	14.762
Net Income Ratio Numbers are in millions	0.076	0.073	0.074	0.067	0.055	0.055	0.054	0.02	0.012	0.007	0.008	0.031	0.018
EPS Numbers are in millions	6.58	5.63	5.12	4.06	3.03	2.73	2.57	0.88	0.45	0.24	0.047	0.49	0.23
EPS Diluted Numbers are in millions	6.58	5.55	5.04	4	2.99	2.66	2.49	0.85	0.44	0.22	0.047	0.46	0.21
EBITDA Numbers are in millions	662	610	520	446	358	303	253	153	133.017	171.672	129.914	91.002	42.523
EBITDA Ratio Numbers are in millions	0.134	0.132	0.122	0.114	0.09	0.088	0.078	0.054	0.05	0.078	0.086	0.091	0.053

TriNet Group, Inc.

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