CBIZ, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $922.0M | $855.3M | $799.8M | $750.4M | $719.5M | $677.2M | $612.7M | $591.3M |
| Cost of Revenue | $790.3M | $755.6M | $697.7M | $652.4M | $629.8M | $593.3M | $540.3M | $518.5M |
| Gross Profit | $131.7M | $99.8M | $102.1M | $98.0M | $89.7M | $83.8M | $72.4M | $72.7M |
| Gross Margin | 14.3% | 11.7% | 12.8% | 13.1% | 12.5% | 12.4% | 11.8% | 12.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $39.2M | $33.3M | $36.3M | $32.5M | $34.2M | $34.4M | $30.2M | $31.5M |
| Operating Income | $92.5M | $66.5M | $65.8M | $65.5M | $55.5M | $49.4M | $42.2M | $41.2M |
| Operating Margin | 10.0% | 7.8% | 8.2% | 8.7% | 7.7% | 7.3% | 6.9% | 7.0% |
| Interest Expense | $6.6M | $6.7M | $6.6M | $8.9M | $13.1M | $15.4M | $15.0M | $16.0M |
| Pretax Income | $79.8M | $74.3M | $67.0M | $57.8M | $50.6M | $42.0M | $38.2M | $31.3M |
| Income Tax Expense | $18.3M | $23.3M | $26.4M | $22.8M | $20.2M | $16.6M | $14.4M | $12.1M |
| Net Income | $61.6M | $50.4M | $40.1M | $34.1M | $29.8M | $85.9M | $31.1M | $28.0M |
| Net Margin | 6.7% | 5.9% | 5.0% | 4.5% | 4.1% | 12.7% | 5.1% | 4.7% |
| EPS (Basic) | $1.13 | $0.94 | $0.77 | $0.69 | $0.62 | $1.77 | $0.63 | $0.57 |
| EPS (Diluted) | $1.09 | $0.91 | $0.75 | $0.65 | $0.58 | $1.75 | $0.63 | $0.56 |
| Shares Outstanding (Basic) | 54.6M | 53.9M | 52.3M | 50.3M | 48.3M | 48.6M | 49.0M | 49.3M |
| Shares Outstanding (Diluted) | 56.5M | 55.7M | 53.5M | 52.7M | 51.5M | 49.1M | 49.3M | 49.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |