CBIZ, Inc. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,758	1,813	1,591	1,412	1,105
Revenue Growth (YoY)	52.08%	13.97%	12.69%	27.79%	14.63%
Cost of Revenue	2,338	1,626	1,368	1,189	945.64
Gross Profit	419.69	187.47	223.2	223.37	159.29
Selling, General & Admin	96.58	65.05	57.97	55.02	56.15
Operating Expenses	96.58	65.05	57.97	55.02	56.15
Operating Income	323.11	122.42	165.24	168.34	103.14
Interest Expense	-107.22	-34.38	-20.13	-8.04	-3.87
Other Non Operating Income (Expenses)	23.42	20.53	23.76	-19.24	20.58
EBT Excluding Unusual Items	239.31	108.57	168.87	141.06	119.86
Merger & Restructuring Charges	-89.1	-48.7	-	-	-
Gain (Loss) on Sale of Assets	0.71	4.93	0.18	0.41	6
Legal Settlements	12.5	-	-	-	-30.47
Other Unusual Items	-2.59	-6.99	-2.74	-	-2.37
Pretax Income	160.84	57.81	166.3	141.48	93.02
Income Tax Expense	45.39	16.77	45.34	36.12	22.13
Earnings From Continuing Operations	115.44	41.04	120.97	105.35	70.89
Net Income	115.44	41.04	120.97	105.35	70.89
Net Income to Common	115.44	41.04	120.97	105.35	70.89
Net Income Growth	181.31%	-66.07%	14.82%	48.62%	-9.47%
Shares Outstanding (Basic)	63	52	50	52	53
Shares Outstanding (Diluted)	63	53	51	52	54
Shares Change (YoY)	20.09%	4.16%	-3.50%	-2.48%	-2.96%
EPS (Basic)	1.84	0.78	2.42	2.05	1.35
EPS (Diluted)	1.83	0.78	2.39	2.01	1.32
EPS Growth	134.62%	-67.36%	18.91%	52.27%	-6.98%
Free Cash Flow	175.53	110.78	130.46	117.49	122.17
Free Cash Flow Per Share	2.78	2.10	2.58	2.24	2.27
Gross Margin	15.22%	10.34%	14.03%	15.82%	14.42%
Operating Margin	11.71%	6.75%	10.38%	11.92%	9.34%
Profit Margin	4.19%	2.26%	7.60%	7.46%	6.42%
Free Cash Flow Margin	6.36%	6.11%	8.20%	8.32%	11.06%
EBITDA	421.38	170.48	201.51	201.24	130.22
EBITDA Margin	15.28%	9.40%	12.66%	14.25%	11.79%
D&A For EBITDA	98.27	48.06	36.27	32.9	27.08
EBIT	323.11	122.42	165.24	168.34	103.14
EBIT Margin	11.71%	6.75%	10.38%	11.92%	9.34%
Effective Tax Rate	28.22%	29.01%	27.26%	25.53%	23.79%

Updated Feb 25, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q