CBIZ, Inc.
CBZ · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,813 | $1,591 | $1,412 | $1,105 |
| % Growth | 14% | 12.7% | 27.8% | – |
| Cost of Goods Sold | $1,631 | $1,368 | $1,189 | $946 |
| Gross Profit | $182 | $223 | $223 | $159 |
| % Margin | 10.1% | 14% | 15.8% | 14.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $109 | $58 | $55 | $56 |
| SG&A Expenses | $109 | $58 | $55 | $56 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $30 |
| Operating Expenses | $109 | $58 | $55 | $87 |
| Operating Income | $74 | $165 | $168 | $73 |
| % Margin | 4.1% | 10.4% | 11.9% | 6.6% |
| Other Income/Exp. Net | -$16 | $1 | -$27 | $20 |
| Pre-Tax Income | $58 | $166 | $141 | $93 |
| Tax Expense | $17 | $45 | $36 | $22 |
| Net Income | $41 | $121 | $105 | $71 |
| % Margin | 2.3% | 7.6% | 7.5% | 6.4% |
| EPS | 0.78 | 2.42 | 2.05 | 1.35 |
| % Growth | -67.8% | 18% | 51.9% | – |
| EPS Diluted | 0.78 | 2.39 | 2.01 | 1.32 |
| Weighted Avg Shares Out | 52 | 50 | 52 | 53 |
| Weighted Avg Shares Out Dil | 53 | 51 | 52 | 54 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $34 | $20 | $8 | $4 |
| Depreciation & Amortization | $48 | $36 | $33 | $27 |
| EBITDA | $140 | $223 | $182 | $124 |
| % Margin | 7.7% | 14% | 12.9% | 11.2% |