Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Payroll Services

          

Employer Services

10.2B 10.97B 12.04B 12.98B 13.88B

Total Assets

50.28B - - - -

CAPEX

-117M -125M -161M -157M -

EBT

3.05B 3.41B 3.97B 4.56B 5.01B

D&A

422M 428M 468M 487M 512M

Human Resources and Personnel Management

          

Professional Employer Organization (PEO) Services

4.82B 5.55B 5.98B 6.23B 6.69B

Total Assets

1.54B - - - -

CAPEX

- - - - -

EBT

719M 871M 977M 922M 950M

D&A

7.4M 8.3M 7.5M 6.8M 6.7M

Online Services

          

Other

-8.1M -15.1M -14.6M -11.8M -12.6M

Total Assets

-3.05B - - - -

CAPEX

-61.6M -51.7M -44.6M -54.4M -

EBT

-410M -473M -514M -605M -649M

D&A

81.6M 78.3M 74.2M 68.5M 63.3M

Unallocated Client Fund Interest

- - - - -

EBT

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

13.08B 14.5B 15.95B 16.93B 18.18B

Total Assets

42.14B 56.86B 44.57B 47.99B 46.76B

Europe

1.31B 1.3B 1.31B 1.45B 1.53B

Total Assets

2.43B 2.45B 2.6B 2.8B 3.03B

Canada

337M 389M 428M 474M 489M

Total Assets

3.36B 2.99B 3.02B 2.8B 2.75B

Other

278M 302M 325M 343M 359M

Total Assets

850M 771M 781M 775M 830M
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