Paychex Inc Income Statement

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Income Statement May2009 May2010 May2011 May2012 May2013 May2014 May2015 May2016 May2017 May2018 May2019 May2020 May2021 May2022 May2023 May2024 May2025
Revenue & cost
Revenue 2,082.80M2,000.80M2,084.30M2,229.80M2,326.20M2,518.90M2,739.60M2,951.90M3,153.00M3,377.70M3,772.50M4,040.50M4,056.80M4,611.70M5,007.10M5,278.30M5,571.70M
Cost of Revenue 1,018.20M1,177.80M1,280.80M1,271.20M1,356.30M1,453.00M1,479.30M1,540.40M
Gross Profit 2,359.50M2,594.70M2,759.70M2,785.60M3,255.40M3,554.10M3,799.00M4,031.30M
Operating items
Selling, General & Administrative 597.10M622.40M646.40M705.80M750.10M803.70M878.00M948.20M979.70M1,068.00M1,223.40M1,299.20M1,324.90M1,415.40M1,521.00M1,624.90M1,823.60M
Restructuring Costs 162.30M
Other Operating Expenses 680.50M653.60M651.50M670.10M671.30M732.50M808.00M857.10M919.40M1,018.20M1,177.80M1,280.80M1,271.20M1,356.30M1,453.00M1,479.30M1,378.10M
Operating Expenses 1,277.60M1,276.00M1,297.90M1,375.90M1,421.40M1,536.20M1,686.00M1,805.30M1,899.10M2,086.20M2,401.20M2,580.00M2,596.10M2,771.70M2,974.00M3,104.20M3,364.00M
Operating Income 805.20M724.80M786.40M853.90M904.80M982.70M1,053.60M1,146.60M1,253.90M1,291.50M1,371.30M1,460.50M1,460.70M1,840.00M2,033.10M2,174.10M2,207.70M
EBIT 805.20M724.80M786.40M853.90M904.80M982.70M1,053.60M1,146.60M1,253.90M1,291.50M1,371.30M1,460.50M1,460.70M1,840.00M2,033.10M2,174.10M2,207.70M
Non-operating items
Interest & Investment Income 6.90M4.50M5.80M6.40M6.60M6.90M7.80M8.40M9.90M11.90M13.30M-23.40M-26.50M-15.40M49.10M82.70M72.80M
Other Non Operating Income 0.60M1.00M3.10M7.00M18.30M2.70M-1.50M0.80M
Non Operating Income 0.60M1.00M3.10M7.00M18.30M51.80M81.20M73.60M
Net income details
EBT 812.10M729.30M792.20M860.30M911.40M988.10M1,060.00M1,151.10M1,259.10M1,300.10M1,368.00M1,437.10M1,434.20M1,824.60M2,048.20M2,218.00M2,175.90M
Tax Provisions 278.60M252.30M276.90M312.30M342.40M365.50M389.20M394.30M432.80M343.20M333.60M343.00M357.70M431.80M534.90M557.40M534.40M
Profit After Tax 533.50M477.00M515.30M548.00M569.00M627.50M674.90M756.80M826.30M956.90M1,034.40M1,094.10M1,076.50M1,392.80M1,513.30M1,660.60M1,641.50M
Equity Income -0.40M-0.70M-2.80M-2.20M0.60M1.00M
Income from Continuing Operations 533.50M477.00M515.30M548.00M569.00M622.60M670.80M756.80M826.30M956.90M1,034.40M1,094.10M1,076.50M1,392.80M1,513.30M1,660.60M1,641.50M
Consolidated Net Income 533.50M477.00M515.30M548.00M569.00M622.60M670.80M756.80M826.30M956.90M1,034.40M1,094.10M1,076.50M1,392.80M1,513.30M1,660.60M1,641.50M
Income towards Parent Company 533.50M477.00M515.30M548.00M569.00M622.60M670.80M756.80M826.30M956.90M1,034.40M1,094.10M1,076.50M1,392.80M1,513.30M1,660.60M1,641.50M
Net Income towards Common Stockholders 533.50M477.00M515.30M548.00M569.00M627.50M674.90M756.80M826.30M994.10M1,034.40M1,098.10M1,097.50M1,392.80M1,557.30M1,690.40M1,657.30M
Additional items
EPS (Basic) 1.481.321.421.511.561.721.862.102.302.772.883.063.053.864.324.694.60
EPS (Weighted Average and Diluted) 1.481.321.421.511.561.711.852.092.282.752.863.043.033.844.304.674.58
Shares Outstanding (Weighted Average) 360.82M361.42M361.85M362.54M363.90M363.74M363.23M360.12M359.25M359.28M359.39M358.72M360.36M361.02M360.51M359.96M360.24M
Shares Outstanding (Diluted Average) 361.00M361.70M362.40M363.00M364.70M366.10M364.60M362.50M362.60M361.50M361.80M361.00M362.10M
EBITDA 805.20M724.80M510.40M548.20M553.30M627.00M660.90M778.50M817.10M937.90M1,070.70M1,154.50M1,092.80M1,207.10M1,531.30M1,705.20M1,748.70M
Interest Expenses 1.10M0.70M1.10M2.50M3.90M17.60M38.80M35.80M36.60M36.70M37.30M105.40M
Tax Rate 34.31%34.59%34.95%36.30%37.57%36.99%36.72%34.25%34.37%26.40%24.39%23.87%24.94%23.67%26.12%25.13%24.56%