Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 12.1M

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

- - - - 0

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 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

- - - - 411M

Other

302M 325M 343M 359M 411M

Total Assets

771M 781M 775M 830M 772M

- - - - 1.73B

Europe

1.3B 1.31B 1.45B 1.53B -

Total Assets

2.45B 2.6B 2.8B 3.03B -

- - - - 524M

- - - - 19.28B