Dayforce, Inc. Income Statement

Income Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 623.40M676.20M740.70M824.10M842.50M1,024.20M1,246.20M1,513.70M1,760.00M
Cost of Revenue 396.40M406.70M425.80M455.90M501.20M641.90M773.00M867.20M947.90M
Gross Profit 227.00M269.50M314.90M368.20M341.30M382.30M473.20M646.50M812.10M
Operating items
Depreciation & Amortization - Total 34.80M35.30M38.10M40.90M48.00M53.60M58.10M72.00M89.80M
Research & Development 43.30M43.60M59.00M67.90M83.70M134.00M169.90M209.90M223.80M
Selling, General & Administrative 225.30M214.10M258.80M295.90M333.50M199.30M247.50M263.20M366.00M
Other Operating Expenses -12.90M-7.30M2.90M
Operating Expenses 303.40M293.00M355.90M404.70M465.20M386.90M475.50M545.10M679.60M
Operating Income -11.20M55.40M56.10M72.30M7.80M-35.50M-25.80M133.10M104.10M
EBIT -11.20M55.40M56.10M72.30M7.80M-35.50M-25.80M133.10M104.10M
Non-operating items
Other Non Operating Income -8.80M0.20M-5.60M-2.70M-18.90M-8.50M-1.00M-25.90M
Non Operating Income -8.80M0.20M-5.60M-2.70M-18.90M688.40M725.80M940.80M
Net income details
EBT -163.40M-40.50M-71.40M34.30M-61.60M-90.30M-62.90M109.30M37.60M
Tax Provisions 15.00M-48.50M24.50M-44.40M-16.00M23.60M12.20M41.20M53.60M
Profit After Tax -105.30M8.00M-61.10M78.70M-4.00M-75.40M-73.40M54.80M18.10M
Income from Non-Controlling Interests 0.10M-1.30M-0.50M
Income from Continuing Operations -178.40M8.00M-95.90M78.70M-45.60M-113.90M-75.10M68.10M-16.00M
Consolidated Net Income 12.50M-6.00M-25.80M78.70M-45.60M-113.90M-75.10M68.10M-16.00M
Income towards Parent Company 12.50M-6.00M-25.80M78.70M-45.60M-113.90M-75.10M68.10M-16.00M
Net Income towards Common Stockholders 12.50M-6.00M-42.50M78.70M-4.00M-113.90M-75.10M68.10M-16.00M
Additional items
EPS (Basic) -0.04-0.600.55-0.03-0.50-0.480.350.11
EPS (Weighted Average and Diluted) -0.600.53-0.03-0.50-0.480.350.11
Shares Outstanding (Weighted Average) 134.90M138.05M144.71M147.80M151.33M153.59M156.13M157.70M
EBITDA 23.60M90.70M94.20M113.20M55.80M18.10M32.30M205.10M193.90M
Interest Expenses 87.40M87.10M83.20M32.40M25.10M35.90M28.60M36.10M40.60M
Tax Rate 25.97%37.69%