See more : ArcPacific Resources Corp. (ACPRF) Income Statement Analysis – Financial Results
Complete financial analysis of CBIZ, Inc. (CBZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CBIZ, Inc., a leading company in the Specialty Business Services industry within the Industrials sector.
You may be interested
- Thai Vegetable Oil Public Company Limited (TVO-R.BK) Income Statement Analysis – Financial Results
- Grand Green Energy Co., LTD. (6639.TWO) Income Statement Analysis – Financial Results
- The National Company for Glass Industries (2150.SR) Income Statement Analysis – Financial Results
- Goldseek Resources Inc. (GSKKF) Income Statement Analysis – Financial Results
- Stenocare A/S (STENO.CO) Income Statement Analysis – Financial Results
CBIZ, Inc. (CBZ)
About CBIZ, Inc.
CBIZ, Inc. provides financial, insurance, and advisory services in the United States and Canada. The company operates through three segments: Financial Services, Benefits and Insurance Services, and National Practices. The Financial Services segment offers accounting and tax, financial advisory, valuation, risk and advisory, and government healthcare consulting services. The Benefits and Insurance Services provides employee benefits consulting, payroll/human capital management, property and casualty insurance, and retirement and investment services. The National Practices segment offers information technology managed networking and hardware, and health care consulting services. It primarily serves small and medium-sized businesses, as well as individuals, governmental entities, and not-for-profit enterprises. The company was incorporated in 1987 and is headquartered in Cleveland, Ohio.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.59B | 1.41B | 1.10B | 963.90M | 948.42M | 922.00M | 855.34M | 799.83M | 750.42M | 719.48M | 692.03M | 766.09M | 733.81M | 732.51M | 739.70M | 704.26M | 643.90M | 601.13M | 559.27M | 520.06M | 512.76M | 504.34M | 526.87M | 528.73M | 546.40M | 352.80M | 109.20M | 35.80M | 44.50M | 46.60M |
| Cost of Revenue | 1.37B | 1.19B | 945.64M | 825.35M | 823.50M | 790.28M | 755.58M | 697.73M | 653.94M | 629.80M | 608.73M | 680.20M | 643.87M | 646.79M | 651.31M | 607.57M | 563.54M | 519.23M | 485.30M | 459.36M | 448.71M | 445.67M | 460.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.40M | 30.90M |
| Gross Profit | 225.10M | 223.37M | 159.29M | 138.55M | 124.93M | 131.72M | 99.76M | 102.11M | 96.48M | 89.68M | 83.30M | 85.90M | 89.94M | 85.71M | 88.39M | 96.69M | 80.36M | 81.90M | 73.97M | 60.70M | 64.06M | 58.67M | 66.31M | 528.73M | 546.40M | 352.80M | 109.20M | 35.80M | 14.10M | 15.70M |
| Gross Profit Ratio | 14.15% | 15.82% | 14.42% | 14.37% | 13.17% | 14.29% | 11.66% | 12.77% | 12.86% | 12.46% | 12.04% | 11.21% | 12.26% | 11.70% | 11.95% | 13.73% | 12.48% | 13.62% | 13.23% | 11.67% | 12.49% | 11.63% | 12.59% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 31.69% | 33.69% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 57.97M | 55.02M | 56.15M | 46.07M | 44.41M | 39.17M | 33.30M | 36.32M | 32.59M | 34.18M | 34.40M | 30.42M | 31.99M | 29.61M | 30.72M | 28.69M | 30.61M | 0.00 | 24.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -1.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 56.47M | 55.02M | 56.15M | 46.07M | 44.41M | 39.17M | 33.30M | 36.32M | 32.59M | 34.18M | 34.40M | 30.42M | 31.99M | 29.61M | 30.72M | 28.69M | 30.61M | 24.68M | 24.91M | 24.77M | 19.65M | 19.67M | 19.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.80M | 10.30M |
| Other Expenses | 3.40M | -19.23M | 18.24M | 16.50M | 17.72M | -7.09M | 14.49M | 6.96M | 2.77M | 6.89M | 7.82M | 8.42M | 611.88M | 617.18M | 620.59M | 745.00K | 144.00K | 16.45M | 15.48M | 17.42M | 19.68M | 21.59M | 34.97M | 627.26M | 513.80M | 292.20M | 90.20M | 29.70M | 2.30M | 2.50M |
| Operating Expenses | 59.87M | 55.02M | 56.15M | 46.07M | 44.41M | 39.17M | 33.30M | 36.32M | 32.59M | 34.18M | 34.40M | 30.42M | 31.99M | 29.61M | 30.72M | 29.44M | 30.75M | 41.12M | 40.39M | 42.20M | 39.33M | 41.26M | 54.77M | 627.26M | 513.80M | 292.20M | 90.20M | 29.70M | 12.10M | 12.80M |
| Cost & Expenses | 1.43B | 1.24B | 1.00B | 871.42M | 867.90M | 829.46M | 788.88M | 734.05M | 686.54M | 663.99M | 643.13M | 710.62M | 675.85M | 676.41M | 682.03M | 637.01M | 594.29M | 560.35M | 525.68M | 501.55M | 488.03M | 486.93M | 515.32M | 627.26M | 513.80M | 292.20M | 90.20M | 29.70M | 42.50M | 43.70M |
| Interest Income | 0.00 | 8.04M | 3.87M | 4.98M | 19.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 20.13M | 8.04M | 3.87M | 4.98M | 5.77M | 6.65M | 6.68M | 6.59M | 8.90M | 13.12M | 15.37M | 16.26M | 17.36M | 15.31M | 13.39M | 10.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 36.27M | 32.90M | 27.08M | 23.14M | 22.35M | 23.68M | 23.06M | 22.10M | 20.39M | 19.83M | 18.88M | 21.40M | 20.35M | 20.33M | 20.50M | 15.11M | 15.97M | 16.43M | 15.16M | 16.43M | 17.16M | 20.66M | 42.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.30M | 2.50M |
| EBITDA | 226.99M | 211.14M | 122.83M | 115.62M | 102.87M | 116.22M | 89.52M | 87.89M | 85.89M | 75.33M | 75.23M | 87.67M | 84.40M | 80.43M | 86.29M | 76.24M | 66.66M | 62.21M | 54.09M | 40.07M | 41.06M | 38.46M | 56.64M | -98.53M | 32.60M | 60.60M | 19.00M | 6.10M | 4.30M | 5.40M |
| EBITDA Ratio | 14.27% | 12.89% | 13.44% | 13.71% | 12.71% | 11.84% | 12.16% | 11.86% | 8.88% | 8.67% | 8.20% | 8.34% | 7.90% | 7.66% | 7.80% | 12.67% | 8.52% | 8.69% | 7.76% | 5.84% | 7.89% | 7.58% | 10.80% | -18.63% | 5.97% | 17.18% | 17.40% | 17.04% | 9.21% | 29.61% |
| Operating Income | 165.24M | 168.34M | 121.38M | 92.48M | 80.52M | 92.55M | 66.46M | 65.79M | 63.88M | 55.50M | 48.91M | 55.48M | 57.95M | 56.10M | 57.67M | 68.00M | 49.75M | 40.80M | 33.90M | 19.50M | 27.25M | 18.34M | 4.43M | -98.53M | 32.60M | 60.60M | 19.00M | 6.10M | 2.00M | 2.90M |
| Operating Income Ratio | 10.38% | 11.92% | 10.99% | 9.59% | 8.49% | 10.04% | 7.77% | 8.23% | 8.51% | 7.71% | 7.07% | 7.24% | 7.90% | 7.66% | 7.80% | 9.66% | 7.73% | 6.79% | 6.06% | 3.75% | 5.31% | 3.64% | 0.84% | -18.63% | 5.97% | 17.18% | 17.40% | 17.04% | 4.49% | 6.22% |
| Total Other Income/Expenses | 1.06M | -26.87M | 20.37M | 11.01M | 12.37M | -12.71M | 7.86M | 1.22M | -7.67M | -4.93M | -7.48M | -5.07M | -10.99M | -10.93M | -5.78M | -14.11M | 6.13M | 1.62M | 1.66M | 2.60M | 237.00K | -2.43M | -10.03M | -82.48M | -18.07M | -3.20M | 100.00K | 3.00M | 100.00K | -9.10M |
| Income Before Tax | 166.30M | 141.49M | 93.04M | 103.49M | 92.89M | 79.84M | 74.32M | 67.01M | 57.83M | 50.57M | 41.43M | 50.40M | 46.97M | 44.79M | 51.89M | 53.89M | 55.88M | 42.42M | 36.16M | 22.54M | 27.62M | 15.68M | -5.66M | -110.64M | 25.80M | 60.60M | 19.10M | 6.00M | 2.10M | -6.20M |
| Income Before Tax Ratio | 10.45% | 10.02% | 8.42% | 10.74% | 9.79% | 8.66% | 8.69% | 8.38% | 7.71% | 7.03% | 5.99% | 6.58% | 6.40% | 6.11% | 7.01% | 7.65% | 8.68% | 7.06% | 6.47% | 4.33% | 5.39% | 3.11% | -1.07% | -20.93% | 4.72% | 17.18% | 17.49% | 16.76% | 4.72% | -13.30% |
| Income Tax Expense | 45.34M | 36.12M | 22.13M | 25.14M | 21.84M | 18.27M | 23.29M | 26.40M | 22.83M | 20.15M | 16.44M | 19.33M | 18.38M | 16.85M | 19.80M | 20.55M | 22.59M | 16.79M | 14.57M | 5.69M | 12.10M | 8.12M | 10.34M | -3.38M | 14.40M | 21.20M | 6.30M | 1.60M | 800.00K | -3.10M |
| Net Income | 120.97M | 105.35M | 70.89M | 78.30M | 70.71M | 61.57M | 50.38M | 40.07M | 34.11M | 29.76M | 85.86M | 31.15M | 28.01M | 24.51M | 31.40M | 32.60M | 34.84M | 24.40M | 18.67M | 16.05M | 15.32M | -76.85M | -16.00M | -126.08M | 7.40M | 39.40M | 11.60M | 4.40M | 1.30M | 2.50M |
| Net Income Ratio | 7.60% | 7.46% | 6.42% | 8.12% | 7.46% | 6.68% | 5.89% | 5.01% | 4.55% | 4.14% | 12.41% | 4.07% | 3.82% | 3.35% | 4.24% | 4.63% | 5.41% | 4.06% | 3.34% | 3.09% | 2.99% | -15.24% | -3.04% | -23.85% | 1.35% | 11.17% | 10.62% | 12.29% | 2.92% | 5.36% |
| EPS | 2.42 | 2.05 | 1.35 | 1.44 | 1.30 | 1.13 | 0.94 | 0.77 | 0.69 | 0.62 | 1.77 | 0.63 | 0.57 | 0.42 | 0.51 | 0.49 | 0.54 | 0.34 | 0.25 | 0.20 | 0.17 | -0.81 | -0.17 | -1.33 | 0.17 | 0.65 | 0.39 | 0.30 | 0.24 | 0.25 |
| EPS Diluted | 2.39 | 2.01 | 1.32 | 1.41 | 1.27 | 1.09 | 0.91 | 0.75 | 0.65 | 0.58 | 1.75 | 0.63 | 0.56 | 0.42 | 0.51 | 0.49 | 0.53 | 0.33 | 0.24 | 0.20 | 0.17 | -0.79 | -0.17 | -1.33 | 0.08 | 0.54 | 0.39 | 0.24 | 0.20 | 0.25 |
| Weighted Avg Shares Out | 49.99M | 51.50M | 52.64M | 54.29M | 54.30M | 54.56M | 53.86M | 52.32M | 50.28M | 48.34M | 48.63M | 49.00M | 49.33M | 57.69M | 61.20M | 61.84M | 65.06M | 71.00M | 74.45M | 79.22M | 90.40M | 94.81M | 94.82M | 94.67M | 86.85M | 67.88M | 50.00M | 15.90M | 11.18M | 10.00M |
| Weighted Avg Shares Out (Dil) | 50.56M | 52.39M | 53.72M | 55.36M | 55.90M | 56.49M | 55.69M | 53.51M | 52.69M | 51.49M | 49.14M | 49.25M | 49.60M | 58.19M | 61.86M | 62.57M | 66.36M | 73.05M | 76.83M | 81.48M | 92.76M | 96.99M | 94.82M | 94.67M | 91.70M | 81.08M | 50.00M | 15.90M | 11.18M | 10.00M |
CBIZ, Inc. (CBZ) Q1 2024 Earnings Call Transcript
CBIZ, Inc. (NYSE:CBZ ) Q1 2024 Earnings Conference Call April 25, 2024 11:00 AM ET Company Participants Lori Novickis - Director of Corporate Relations Jerry Grisko - President & Chief Executive Officer Ware Grove - Chief Financial Officer Conference Call...
CBIZ REPORTS FIRST-QUARTER 2024 RESULTS
FIRST-QUARTER HIGHLIGHTS: TOTAL REVENUE UP 8.7%; SAME-UNIT REVENUE UP 5.9% GAAP EPS UP 6.3%; ADJUSTED EPS UP 5.5% NET INCOME UP 5.1%; ADJUSTED EBITDA UP 4.8% CLEVELAND , April 25, 2024 /PRNewswire/ -- CBIZ, Inc., (NYSE: CBZ) ("CBIZ" or the...
CBIZ TO ANNOUNCE FIRST-QUARTER 2024 RESULTS ON APRIL 25, 2024
CLEVELAND , April 11, 2024 /PRNewswire/ -- CBIZ, Inc., (NYSE: CBZ) ("the Company") a leading provider of financial, insurance and advisory services, will announce its financial results for the first quarter ended March 31, 2024, before markets open on Thursday,...
Hiring Growth for Small Businesses Continues in March
CLEVELAND--(BUSINESS WIRE)--The CBIZ Small Business Employment Index (“SBEI”) reported a seasonally adjusted increase of 0.18% in March as the U.S. economy continues to show strength and resilience. The CBIZ SBEI tracks payroll and hiring trends for over 3,000 companies that...
CrossCountry Consulting Appoints Risk Leader to Growing Board of Advisors
MCLEAN, Va.--(BUSINESS WIRE)--CrossCountry Consulting, a leading business advisory firm, today announced that risk leader Nick Silitch has joined the firm's Board of Advisors. Through this role, Silitch will help the firm identify current and expected trends in the risk management...
CBIZ's 2024 State of Health Care Report Highlights Areas of Priority for Employer Benefit Plan Sponsors
CLEVELAND--(BUSINESS WIRE)--CBIZ (NYSE: CBZ), a leading national provider of insurance, financial and advisory services, released its second annual State of Health Care Report. This year's findings highlight how critical it is for employers to offer health care benefits that are...
Is CBIZ (CBZ) Stock Outpacing Its Business Services Peers This Year?
Here is how CBIZ (CBZ) and CompoSecure, Inc. (CMPO) have performed compared to their sector so far this year.
Are Business Services Stocks Lagging CBIZ (CBZ) This Year?
Here is how CBIZ (CBZ) and CompoSecure, Inc. (CMPO) have performed compared to their sector so far this year.
CBIZ Announces Honorees for Fourth Annual Women Transforming Business Awards
CLEVELAND--(BUSINESS WIRE)--CBIZ, Inc. (NYSE: CBZ), a leading national provider of financial, insurance, and advisory services, has announced the honorees of its fourth annual Women Transforming Business Awards powered by CBIZ Women's Advantage. Honorees for these awards are being announced today...
CBIZ ACQUIRES COMPUDATA, INC.
CLEVELAND , March 6, 2024 /PRNewswire/ -- CBIZ, Inc. (NYSE: CBZ) ("the Company"), a leading provider of financial, insurance and advisory services, announced today it has acquired technology solutions provider, CompuData, Inc. (CompuData), of Philadelphia, PA, effective March 1, 2024....
Source: https://incomestatements.info
Category: Stock Reports