CBIZ, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	1,591	1,412	1,105	963.9	948.42	Upgrade
Revenue Growth (YoY)	12.69%	27.79%	14.63%	1.63%	2.87%	Upgrade
Cost of Revenue	1,368	1,189	945.64	825.35	823.5	Upgrade
Gross Profit	223.2	223.37	159.29	138.55	124.93	Upgrade
Selling, General & Admin	57.97	55.02	56.15	46.07	44.41	Upgrade
Other Operating Expenses	0	0	30.47	0	0	Upgrade
Operating Expenses	57.97	55.02	86.62	46.07	44.41	Upgrade
Operating Income	165.24	168.34	72.67	92.48	80.52	Upgrade
Interest Expense / Income	20.13	8.04	3.87	4.98	5.77	Upgrade
Other Expense / Income	-21.2	18.83	-24.21	-15.94	-17.8	Upgrade
Pretax Income	166.3	141.48	93.02	103.44	92.55	Upgrade
Income Tax	45.34	36.12	22.13	25.14	21.84	Upgrade
Net Income	120.97	105.35	70.89	78.3	70.71	Upgrade
Net Income Growth	14.82%	48.62%	-9.47%	10.73%	14.85%	Upgrade
Shares Outstanding (Basic)	50	52	53	54	54	Upgrade
Shares Outstanding (Diluted)	51	52	54	55	56	Upgrade
Shares Change	-3.50%	-2.48%	-2.96%	-0.96%	-1.05%	Upgrade
EPS (Basic)	2.42	2.05	1.35	1.44	1.30	Upgrade
EPS (Diluted)	2.39	2.01	1.32	1.41	1.26	Upgrade
EPS Growth	18.91%	52.27%	-6.38%	11.90%	15.60%	Upgrade
Free Cash Flow	130.46	117.49	122.17	135.27	84.31	Upgrade
Free Cash Flow Per Share	2.61	2.28	2.32	2.49	1.55	Upgrade
Gross Margin	14.03%	15.82%	14.42%	14.37%	13.17%	Upgrade
Operating Margin	10.38%	11.92%	6.58%	9.59%	8.49%	Upgrade
Profit Margin	7.60%	7.46%	6.42%	8.12%	7.46%	Upgrade
Free Cash Flow Margin	8.20%	8.32%	11.06%	14.03%	8.89%	Upgrade
Effective Tax Rate	27.26%	25.53%	23.79%	24.30%	23.60%	Upgrade
EBITDA	222.7	182.41	123.96	131.56	120.66	Upgrade
EBITDA Margin	14.00%	12.92%	11.22%	13.65%	12.72%	Upgrade
Depreciation & Amortization	36.27	32.9	27.08	23.14	22.35	Upgrade
EBIT	186.43	149.51	96.88	108.42	98.32	Upgrade
EBIT Margin	11.72%	10.59%	8.77%	11.25%	10.37%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).