Dayforce Inc
DAY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,760 | $1,514 | $1,246 | $1,024 |
| % Growth | 16.3% | 21.5% | 21.7% | – |
| Cost of Goods Sold | $948 | $867 | $773 | $642 |
| Gross Profit | $812 | $647 | $473 | $382 |
| % Margin | 46.1% | 42.7% | 38% | 37.3% |
| R&D Expenses | $194 | $0 | $0 | $0 |
| G&A Expenses | $366 | $263 | $248 | $199 |
| SG&A Expenses | $708 | $513 | $499 | $418 |
| Sales & Mktg Exp. | $342 | $250 | $252 | $219 |
| Other Operating Expenses | -$194 | $0 | $0 | $0 |
| Operating Expenses | $708 | $513 | $499 | $418 |
| Operating Income | $104 | $133 | -$26 | -$36 |
| % Margin | 5.9% | 8.8% | -2.1% | -3.5% |
| Other Income/Exp. Net | -$67 | -$37 | -$37 | -$55 |
| Pre-Tax Income | $38 | $96 | -$63 | -$90 |
| Tax Expense | $20 | $41 | $11 | -$15 |
| Net Income | $18 | $55 | -$73 | -$75 |
| % Margin | 1% | 3.6% | -5.9% | -7.4% |
| EPS | 0.11 | 0.35 | -0.48 | -0.5 |
| % Growth | -68.6% | 172.9% | 4% | – |
| EPS Diluted | 0.11 | 0.35 | -0.48 | -0.5 |
| Weighted Avg Shares Out | 158 | 155 | 153 | 150 |
| Weighted Avg Shares Out Dil | 160 | 159 | 153 | 150 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $41 | $36 | $29 | $36 |
| Depreciation & Amortization | $210 | $133 | $89 | $78 |
| EBITDA | $288 | $265 | $55 | $23 |
| % Margin | 16.4% | 17.5% | 4.4% | 2.3% |