Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Payroll Services

          

Employer Services

10.97B 12.04B 12.98B 13.88B 14.83B

Total Assets

- - - - -

CAPEX

-125M -161M -157M - -

EBT

3.41B 3.97B 4.56B 5.01B 5.44B

D&A

428M 468M 487M 512M 525M

Human Resources and Personnel Management

          

Professional Employer Organization (PEO) Services

5.55B 5.98B 6.23B 6.69B 7.13B

Total Assets

- - - - -

CAPEX

- - - - -

EBT

871M 977M 922M 950M 936M

D&A

8.3M 7.5M 6.8M 6.7M 2.2M

Unallocated Client Fund Interest

- - - - -

EBT

- - - - -

Intercompany Eliminations

- - - - -12.1M

Online Services

          

Other

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

Total Assets

- - - - -

CAPEX

-51.7M -44.6M -54.4M - -

EBT

-473M -514M -605M -649M -643M

D&A

78.3M 74.2M 68.5M 63.3M 58.6M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

14.5B 15.95B 16.93B 18.18B 19.28B

Total Assets

56.86B 44.57B 47.99B 46.76B 54.85B

EMEA (Europe,Middle East and Africa)

- - - - 1.73B

Total Assets

- - - - 3.54B

Canada

389M 428M 474M 489M 524M

Total Assets

2.99B 3.02B 2.8B 2.75B 4.03B

Other

302M 325M 343M 359M 411M

Total Assets

771M 781M 775M 830M 772M

Europe

1.3B 1.31B 1.45B 1.53B -

Total Assets

2.45B 2.6B 2.8B 3.03B -