Paychex Statements
PA
Paychex Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 295.1
100
—
0
—
0
—
0
440.9
0
773.8
62.8
521.3
37.2
9.5
0
0.5
0.8
491.8
38
111.9
8.6
379.9
29.3
1.05
361.8
1 439.3
100
—
0
—
0
—
0
461.6
32.1
789.5
54.9
649.8
45.1
9.4
0.7
—
0
659.2
45.8
160.6
11.2
498.6
34.6
1.378
361.7
1 257.9
100
—
0
—
0
—
0
452.6
36
751.7
59.8
506.2
40.2
11.8
0.9
-0.1
-0.008
517.9
41.2
125.2
10
392.7
31.2
1.085
362.1
1 286
100
—
0
—
0
—
0
455.3
35.4
749.7
58.3
536.3
41.7
12.1
0.9
0.7
0.05
549.1
42.7
129.9
10.1
419.2
32.6
1.16
362.8
1 229.6
100
—
0
—
0
—
0
459.5
37.4
776.3
63.1
453.3
36.9
-0.5
-0.04
10.8
0.9
463.6
37.7
113.2
9.2
350.4
28.5
0.97
362.3
1 381
100
—
0
—
0
—
0
453.7
32.9
769.1
55.7
611.9
44.3
5.8
0.4
-0.3
-0.02
617.4
44.7
150
10.9
467.4
33.8
1.29
362.3
1 190.3
100
—
0
—
0
—
0
442.8
37.2
718
60.3
472.3
39.7
0.9
0.08
2
0.2
475.2
39.9
114.9
9.7
360.3
30.3
0.99
362.3
1 206.2
100
—
0
—
0
—
0
426.6
35.4
710.6
58.9
495.6
41.1
-3.6
-0.3
—
0
492
40.8
112.8
9.4
379.2
31.4
1.05
362.4
1 144.3
100
—
0
—
0
—
0
440.2
38.5
750.3
65.6
394
34.4
-7.2
-0.6
2
0.2
388.8
34
92.4
8.1
296.4
25.9
0.82
363.1
1 276
100
—
0
—
0
—
0
414.9
32.5
713.2
55.9
562.8
44.1
-8.5
-0.7
—
0
554.3
43.4
123.6
9.7
430.7
33.8
1.19
363.4
1 108.5
100
—
0
—
0
—
0
394.2
35.6
668.2
60.3
440.3
39.7
-8.9
-0.8
6.2
0.6
437.6
39.5
105.5
9.5
332.1
30
0.91
363.1
1 082.9
100
—
0
—
0
—
0
382.9
35.4
640
59.1
442.9
40.9
-8.9
-0.8
9.9
0.9
443.9
41
110.3
10.2
333.6
30.8
0.92
362.8
1 029.2
100
—
0
—
0
—
0
394.2
38.3
675.4
65.6
353.8
34.4
-7.9
-0.8
—
0
345.9
33.6
82.9
8.1
263
25.6
0.73
362.4
1 111.7
100
—
0
—
0
—
0
374.4
33.7
643.1
57.8
468.6
42.2
-8.2
-0.7
2.2
0.2
462.6
41.6
112.1
10.1
350.5
31.5
0.97
362.8
983.7
100
—
0
—
0
—
0
382.6
38.9
628.4
63.9
355.3
36.1
-8.1
-0.8
3.4
0.3
349.6
35.5
77.2
7.8
272.4
27.7
0.75
362
932.2
100
—
0
—
0
—
0
370.6
39.8
617
66.2
315.2
33.8
-8.1
-0.9
0.2
0.02
276.1
29.6
64.5
6.9
211.6
22.7
0.59
361.3
915.1
100
—
0
—
0
—
0
363.1
39.7
615.5
67.3
299.6
32.7
1.2
0.1
-9.2
-1.005
291.6
31.9
70.9
7.7
220.7
24.1
0.61
360.7
1 142.7
100
—
0
—
0
—
0
381.3
33.4
672.6
58.9
470.1
41.1
-5.6
-0.5
-0.3
-0.03
464.2
40.6
109.7
9.6
354.5
31
0.98
361
990.7
100
—
0
—
0
—
0
373
37.7
649
65.5
341.7
34.5
-5.9
-0.6
1.2
0.1
337
34
78.3
7.9
258.7
26.1
0.72
360.6
992
100
—
0
—
0
—
0
363.4
36.6
642.9
64.8
349.1
35.2
-4.9
-0.5
0.1
0.01
344.3
34.7
80.1
8.1
264.2
26.6
0.73
361.5
980.4
100
—
0
—
0
—
0
373
38
665.9
67.9
314.5
32.1
-4
-0.4
—
0
310.5
31.7
80.1
8.2
230.4
23.5
0.64
362.4
1 070.4
100
—
0
—
0
—
0
363.1
33.9
641.1
59.9
429.3
40.1
-3.7
-0.3
—
0
425.6
39.8
101
9.4
324.6
30.3
0.9
361.6
858.9
100
—
0
—
0
—
0
333
38.8
551.7
64.2
307.2
35.8
2.1
0.2
—
0
309.3
36
73.5
8.6
235.8
27.5
0.65
361.5
862.8
100
—
0
—
0
—
0
327.7
38
542.5
62.9
320.3
37.1
2.3
0.3
—
0
322.6
37.4
77.3
9
243.6
28.2
0.68
361.5
845.7
100
—
0
—
0
—
0
317.1
37.5
543.6
64.3
302.1
35.7
2.5
0.3
—
0
304.6
36
91.7
10.8
217.7
25.7
0.59
361.2
936.1
100
—
0
—
0
—
0
320.6
34.2
567.1
60.6
369
39.4
2.3
0.2
—
0
371.3
39.7
82.8
8.8
367.2
39.2
1.01
362
803
—
—
—
303.3
499.9
303.1
1.7
—
304.8
106
198.8
0.55
361.4
792.9
—
—
—
294.3
475.6
317.3
2.1
—
319.4
109
210.4
0.59
358.9
798.6
—
—
—
306
499.7
298.9
1.6
—
300.5
105.2
195.3
0.54
362
795.8
—
—
—
305.1
489.2
306.6
1.2
—
307.8
105.3
202.5
0.56
361.8
771.4
—
—
—
286.6
460.3
311.1
0.9
—
312
109.9
202.1
0.56
362.6
785.5
—
—
—
290.8
462.5
323
1.5
—
324.5
107.1
217.4
0.6
364.1
753.9
—
—
—
303.4
477.6
276.3
-0.2
—
276.1
98
178.1
0.49
362.8
752.6
—
—
—
299.6
472.6
280
1.7
—
281.7
101.3
180.4
0.5
362.2
722.4
—
—
—
274
428.2
294.2
1.6
—
295.8
106.6
189.2
0.52
362.3
723
—
—
—
274.6
426.9
296.1
1.4
—
297.5
88.4
209.1
0.58
362.8
692.2
203.6
488.6
—
237
237
251.6
2
—
253.6
92.4
161.2
0.44
364
704.3
211
493.3
—
229
229
264.3
1.6
—
265.9
96.5
169.4
0.46
365
676.3
199.1
477.2
—
207
207
270.2
1.4
—
271.6
98.6
173
0.47
364.6
666.8
194.3
472.5
—
205
205
267.5
1.4
—
268.9
97.6
171.3
0.47
364.7
664
223
441
—
212.7
212.7
228.3
1.4
—
229.7
83.8
145.9
0.4
365.5
650.4
191
459.4
—
208.7
208.7
250.7
1.5
—
252.2
92.1
160.1
0.44
365.8
610.5
167.7
442.8
—
194.2
194.2
248.6
1.3
—
249.9
91.2
158.7
0.43
366.4
613.1
169.9
443.2
—
188.1
188.1
255.1
1.2
—
256.3
93.5
162.8
0.44
366.7
585.3
170.7
414.6
—
202.8
202.8
211.8
1.4
—
213.2
89.7
123.5
0.34
366.2
593.3
172.1
421.2
—
196.2
196.2
225
1.4
—
226.4
81.9
144.5
0.4
364.6