PAYX/Financial Reporting

Income Statements

Profit & Loss · 16 Statements · From None to 2010
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
2,000.00 2,084.00 2,229.00 2,326.00 2,518.00 2,739.00 2,951.00 3,151.00 3,380.00 3,772.00 4,040.00 4,056.00 4,611.00 5,007.00 5,278.00 - -
EPS
1.32 1.42 1.51 1.56 1.72 1.86 2.10 2.27 2.60 2.88 3.06 3.05 3.86 4.32 4.69 - -
Profit
1,347.00 1,430.00 1,549.00 1,654.00 1,786.00 1,931.00 2,094.00 2,231.00 2,363.00 2,594.00 2,759.00 2,785.00 3,255.00 3,554.00 3,799.00 - -
Pre Tax
729.00 792.00 860.00 911.00 988.00 1,060.00 1,151.00 1,244.00 1,296.00 1,368.00 1,437.00 1,434.00 1,824.00 2,048.00 2,218.00 - -
ETR
34.60 34.95 36.30 37.57 36.49 36.33 34.25 34.34 27.96 24.39 23.59 23.48 23.67 23.97 23.79 - -
Net
476.00 515.00 548.00 569.00 627.00 674.00 756.00 817.00 933.00 1,034.00 1,098.00 1,097.00 1,392.00 1,557.00 1,690.00 - -
EBITDA
806.00 869.00 945.00 996.00 1,082.00 1,153.00 1,257.00 1,361.00 1,416.00 1,552.00 1,670.00 1,652.00 2,031.00 2,209.00 2,350.00 - -
Operating Income
724.00 786.00 853.00 904.00 982.00 1,053.00 1,146.00 1,239.00 1,287.00 1,371.00 1,460.00 1,460.00 1,840.00 2,033.00 2,174.00 - -
Interest Income
55.00 48.00 - - - - 6.00 7.00 8.00 9.00 11.00 13.00 12.00 2.00 2.00 49.00 - - - -
Loss
-1,276.00 -1,297.00 -1,375.00 -1,421.00 -1,536.00 -1,686.00 -1,805.00 -1,911.00 -2,093.00 -2,401.00 -2,580.00 -2,596.00 -2,771.00 -2,974.00 -3,104.00 - -
Cost of Revenue
-653.00 -653.00 -680.00 -671.00 -732.00 -808.00 -857.00 -919.00 -1,017.00 -1,177.00 -1,280.00 -1,271.00 -1,356.00 -1,453.00 -1,479.00 - -
Operating Expenses
-622.00 -644.00 -695.00 -750.00 -803.00 -878.00 -948.00 -992.00 -1,075.00 -1,223.00 -1,299.00 -1,324.00 -1,415.00 -1,521.00 -1,624.00 - -
Depreciation and Amortization
-86.00 -88.00 -97.00 -98.00 -105.00 -106.00 -115.00 -126.00 -138.00 -181.00 -209.00 -192.00 -191.00 -176.00 -176.00 - -
Interest Expenses
- - - - - - - - -1.00 - - -1.00 -2.00 -3.00 -17.00 -38.00 -35.00 -36.00 -15.00 - - - -
Other Expenses
-4.00 -5.00 -6.00 -6.00 -5.00 -6.00 -4.00 -5.00 -8.00 -3.00 -23.00 -26.00 -15.00 -15.00 -43.00 - -
WA Shares Outstanding
361.00 361.00 362.00 363.00 364.00 362.00 360.00 359.00 359.00 359.00 358.00 359.00 360.00 360.00 360.00 - -