Financials in USD. Standardized financial statements.
A compact view of how CBIZ, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.76B | $1.81B | $1.59B | $1.41B | $1.10B | $963.90M | $948.42M | $922.00M | $855.34M | $799.83M |
| Revenue Growth? | +52.1% | +14.0% | +12.7% | +27.8% | +14.6% | +1.6% | +2.9% | +7.8% | +6.9% | 0.0% |
| Cost of Revenue? | $2.40B | $1.63B | $1.37B | $1.19B | $945.63M | $825.35M | $823.50M | $790.28M | $755.58M | $697.73M |
| Gross Profit? | $355.39M | $182.47M | $223.20M | $223.37M | $159.29M | $138.55M | $124.93M | $131.72M | $99.76M | $102.11M |
| Gross Margin? | +12.9% | +10.1% | +14.0% | +15.8% | +14.4% | +14.4% | +13.2% | +14.3% | +11.7% | +12.8% |
| Operating Expenses? | $121.38M | $108.75M | $57.97M | $55.02M | $86.62M | $46.07M | $44.41M | $39.17M | $33.30M | $36.32M |
| Operating Income? | $234.01M | $73.72M | $165.24M | $168.34M | $72.67M | $92.48M | $80.52M | $92.55M | $66.46M | $65.79M |
| EBITDA? | $366.32M | $140.25M | $222.70M | $182.41M | $123.96M | $131.61M | $121.00M | $116.22M | $89.52M | $87.89M |
| Income Before Tax | $160.84M | $57.81M | $166.30M | $141.49M | $93.02M | $103.49M | $92.89M | $79.84M | $74.32M | $67.01M |
| Income Tax Expense | $45.39M | $16.77M | $45.34M | $36.12M | $22.13M | $25.14M | $21.84M | $18.27M | $23.29M | $26.40M |
| Net Income? | $115.44M | $41.04M | $120.97M | $105.35M | $70.89M | $78.30M | $70.71M | $61.57M | $50.38M | $40.06M |
| EPS? | $1.83 | $0.78 | $2.42 | $2.05 | $1.35 | $1.44 | $1.30 | $1.13 | $0.94 | $0.77 |
| Diluted EPS? | $1.83 | $0.78 | $2.39 | $2.01 | $1.32 | $1.41 | $1.27 | $1.09 | $0.91 | $0.75 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality