PAYCHEX INC【PAYX】Income statement

Market cap

$41B

P/E ratio

	2010/05	2011/05	2012/05	2013/05	2014/05	2015/05	2016/05	2017/05	2018/05	2019/05	2020/05	2021/05	2022/05	2023/05	2024/05	2025/05
Revenue	2,001	2,084	2,230	2,326	2,519	2,740	2,952	3,151	3,381	3,773	4,041	4,057	4,612	5,007	5,278	5,572
Revenue growth (%)	-
Cost of revenue	-	-	-	-	-	-	-	-	-	-	1,281	1,271	1,356	1,453	1,479	1,540
Selling, general & administrative	622	644	695	750	804	878	948	992	1,076	1,223	1,299	1,325	1,415	1,521	1,625	1,824
Operating margin (%)
Operating income	725	786	854	905	983	1,054	1,147	1,240	1,288	1,371	1,461	1,461	1,840	2,033	2,174	2,208
Operating expenses	1,276	1,298	1,376	1,421	1,536	1,686	1,805	1,912	2,093	2,401	2,580	2,596	2,772	2,974	3,104	3,364
Income before tax	729	792	860	911	988	1,060	1,151	1,245	1,296	1,368	1,437	1,434	1,825	2,048	2,218	2,176
Pretax margin (%)	36.5	38	38.6	39.2	39.2	38.7	39	39.5	38.3	36.3	35.6	35.4	39.6	40.9	42	39.1
Provision for income taxes	252	277	312	342	361	385	394	428	362	334	339	337	432	491	528	519
Effective tax rate (%)
Net income	477	515	548	569	628	675	-	-	-	-	-	-	-	-	1,690	1,657
Net income margin (%)							-	-	-	-	-	-	-	-
Earnings per share	1.32	1.42	1.51	1.56	1.72	1.86	2.1	2.27	2.6	2.88	3.06	3.05	3.86	4.32	4.69	4.6
Diluted EPS	1.32	1.42	1.51	1.56	1.71	1.85	2.09	2.25	2.58	2.86	3.04	3.03	3.84	4.3	4.67	4.58
Dividend payout ratio (%)
Dividend per share	1.24	1.24	1.27	1.31	1.4	1.52	1.68	1.84	2.06	2.3	2.48	2.52	2.77	3.26	3.65	4.02
EBITDA	-	-
EBITDA margin (%)	-	-