Trinet Income Statement (2013-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,148.00M	1,232.00M	1,218.00M	1,200.00M	1,241.00M	1,248.00M	1,246.00M	1,209.00M	1,222.00M	1,317.00M	1,282.00M	1,243.00M	1,252.00M	1,277.00M	1,292.00M	1,238.00M	1,232.00M	1,248.00M	1,226.00M	1,178.00M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	56.00M	-97.00M	45.00M	62.00M	18.00M	-106.00M	69.00M	70.00M	75.00M	71.00M	18.00M	17.00M	17.00M	-150.00M	67.00M	17.00M	18.00M	66.00M	69.00M	66.00M
Selling, General & Administrative (Quarter)	52.00M	48.00M	47.00M	55.00M	63.00M	76.00M	43.00M	60.00M	51.00M	57.00M	48.00M	47.00M	46.00M	92.00M	46.00M	52.00M	51.00M	58.00M	59.00M	56.00M
Other Operating Expenses (Quarter)	935.00M	1,190.00M	922.00M	964.00M	1,040.00M	1,200.00M	965.00M	982.00M	980.00M	1,030.00M	1,092.00M	1,098.00M	1,131.00M		1,064.00M	1,118.00M	1,113.00M		975.00M	982.00M
Operating Expenses (Quarter)	1,043.00M	1,141.00M	1,014.00M	1,081.00M	1,121.00M	1,170.00M	1,077.00M	1,112.00M	1,106.00M	1,158.00M	1,158.00M	1,162.00M	1,194.00M	-58.00M	1,177.00M	1,187.00M	1,182.00M	124.00M	1,103.00M	1,104.00M
Operating Income (Quarter)	105.00M	91.00M	204.00M	119.00M	120.00M	56.00M	169.00M	97.00M	116.00M	87.00M	122.00M	80.00M	58.00M
EBIT (Quarter)	105.00M	91.00M	204.00M	119.00M	120.00M	56.00M	169.00M	97.00M	116.00M	87.00M	122.00M	80.00M	58.00M	-33.00M	140.00M	91.00M	74.00M	2.00M	147.00M	88.00M
Non-operating items
Interest & Investment Income (Quarter)	3.00M		1.00M	2.00M	5.00M	14.00M	18.00M	20.00M	18.00M	15.00M	18.00M	17.00M	15.00M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	103.00M	86.00M	200.00M	116.00M	103.00M	64.00M	180.00M	111.00M	124.00M	85.00M	124.00M	81.00M	58.00M	-37.00M	115.00M	51.00M	50.00M	1.00M	123.00M	74.00M
Tax Provisions (Quarter)	26.00M	17.00M	54.00M	31.00M	26.00M	16.00M	49.00M	28.00M	30.00M	18.00M	33.00M	21.00M	13.00M	-14.00M	30.00M	14.00M	16.00M	2.00M	34.00M	21.00M
Profit After Tax (Quarter)	-2.00M	-271.00M	146.00M	-3.00M	7.00M	-311.00M	3.00M	83.00M	94.00M	73.00M	-3.00M		7.00M	-5.00M	85.00M	37.00M			-2.00M	53.00M
Income from Continuing Operations (Quarter)	77.00M	69.00M	146.00M	85.00M	77.00M	48.00M	131.00M	83.00M	94.00M	67.00M	91.00M	60.00M	45.00M	-23.00M	85.00M	37.00M	34.00M	-1.00M	89.00M	53.00M
Consolidated Net Income (Quarter)	77.00M	69.00M	146.00M	85.00M	77.00M	48.00M	131.00M	83.00M	94.00M	67.00M	91.00M	60.00M	45.00M	-23.00M	85.00M	37.00M	34.00M	-1.00M	89.00M	53.00M
Income towards Parent Company (Quarter)	77.00M	69.00M	146.00M	85.00M	77.00M	48.00M	131.00M	83.00M	94.00M	67.00M	91.00M	60.00M	45.00M	-23.00M	85.00M	37.00M	34.00M	-1.00M	89.00M	53.00M
Net Income towards Common Stockholders (Quarter)	77.00M	69.00M	146.00M	85.00M	77.00M	48.00M	131.00M	83.00M	94.00M	67.00M	91.00M	60.00M	45.00M	-23.00M	85.00M	37.00M	34.00M	-1.00M	89.00M	53.00M
Additional items
EPS (Basic) (Quarter)	1.17	1.05	2.25	1.37	1.24	0.76	2.18	1.38	1.65	1.18	1.78	1.20	0.90	-0.46	1.73	0.77	0.71	-0.02	1.89	1.15
EPS (Diluted) (Quarter)	1.15	1.03	2.21	1.35	1.22	0.75	2.18	1.38	1.62	1.18	1.78	1.18	0.90	-0.46	1.73	0.76	0.71	-0.02	1.89	1.15
Shares Outstanding (Quarter)	66.00M	66.00M	65.00M	62.00M	62.00M	63.00M	60.00M	60.00M	57.00M	57.00M	51.00M	50.00M	50.00M	50.00M	49.00M	48.00M	48.00M	48.00M	47.00M	46.00M
Shares Outstanding (Diluted) (Quarter)	67.00M	67.00M	66.00M	63.00M	63.00M	64.00M	60.00M	60.00M	58.00M	57.00M	51.00M	51.00M	50.00M	50.00M	49.00M	49.00M	48.00M	49.00M	47.00M	46.00M
Shares Outstanding (Entity) (Quarter)	65.74M	65.97M	62.26M	62.09M	62.23M	60.56M	59.52M	59.67M	50.51M	50.66M	50.57M	49.71M	49.61M	49.53M	48.40M	48.59M	48.21M	47.38M	46.13M	45.97M
EBITDA (Quarter)	105.00M	91.00M	204.00M	119.00M	120.00M	56.00M	169.00M	97.00M	116.00M	87.00M	122.00M	80.00M	58.00M	-33.00M	140.00M	91.00M	74.00M	2.00M	147.00M	88.00M
Interest Expenses (Quarter)	5.00M	1.00M	13.00M	5.00M	22.00M	6.00M	11.00M	6.00M	10.00M	4.00M	26.00M	16.00M	15.00M	4.00M	25.00M	40.00M	24.00M	1.00M	24.00M	14.00M
Tax Rate (Quarter)	25.24%	19.77%	27.00%	26.72%	25.24%	25.00%	27.22%	25.23%	24.19%	21.18%	26.61%	25.93%	22.41%	37.84%	26.09%	27.45%	32.00%	200.00%	27.64%	28.38%

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Trinet TNET Income Statement (2013-2026)

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Trinet TNET Income Statement (2013-2026)

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