Financials in USD. Standardized financial statements.
A compact view of how Dayforce Inc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.76B | $1.51B | $1.25B | $1.02B | $842.50M | $824.10M | $740.70M | $750.70M | $623.40M | $693.90M |
| Revenue Growth? | +16.3% | +21.5% | +21.7% | +21.6% | +2.2% | +11.3% | -1.3% | +20.4% | -10.2% | 0.0% |
| Cost of Revenue? | $947.90M | $867.20M | $773.00M | $641.90M | $501.20M | $455.90M | $425.80M | $406.70M | $396.40M | $413.10M |
| Gross Profit? | $812.10M | $646.50M | $473.20M | $382.30M | $341.30M | $368.20M | $314.90M | $269.50M | $227.00M | $280.80M |
| Gross Margin? | +46.1% | +42.7% | +38.0% | +37.3% | +40.5% | +44.7% | +42.5% | +35.9% | +36.4% | +40.5% |
| Operating Expenses? | $708.00M | $513.40M | $499.00M | $417.80M | $333.50M | $295.90M | $258.80M | $214.10M | $238.20M | $245.50M |
| Operating Income? | $104.10M | $133.10M | -$25.80M | -$35.50M | $7.80M | $72.30M | $56.10M | $55.40M | -$11.20M | $35.30M |
| EBITDA? | $288.00M | $264.60M | $54.70M | $23.10M | $56.90M | $123.80M | $112.90M | $100.40M | $42.00M | $63.50M |
| Income Before Tax | $37.60M | $96.00M | -$62.90M | -$90.30M | -$20.00M | $34.30M | -$26.90M | -$40.50M | -$98.60M | -$80.30M |
| Income Tax Expense | $19.50M | $41.20M | $10.50M | -$14.90M | -$16.00M | -$44.40M | $8.40M | -$44.70M | $6.70M | $8.60M |
| Net Income? | $18.10M | $54.80M | -$73.40M | -$75.40M | -$4.00M | $78.70M | -$60.60M | -$9.20M | -$92.90M | -$104.70M |
| EPS? | $0.11 | $0.35 | $-0.48 | $-0.50 | $-0.03 | $0.55 | $-0.53 | $-0.14 | $-1.42 | $-1.60 |
| Diluted EPS? | $0.11 | $0.35 | $-0.48 | $-0.50 | $-0.03 | $0.53 | $-0.53 | $-0.07 | $-0.70 | $-0.79 |
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