CBIZ (CBZ)
Provides accounting, tax, advisory, benefits, insurance, payroll, and technology services.
$54.68
After hours−0.01 (−0.02%)
At close$54.69(+0.02%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 411 | 328 | 494 | 420 | 439 | 460 | 838 | 683 | 694 | 543 | 849 | 682 |
| Cost of revenue | 342 | 341 | 376 | 366 | 366 | 522 | 610 | 596 | 604 | 593 | 623 | 610 |
| Gross profit | 68 | −13 | 118 | 54 | 73 | −62 | 228 | 88 | 90 | −51 | 226 | 72 |
| 13 | 13 | 19 | 22 | 23 | 45 | 28 | 28 | 31 | 34 | 30 | 38 | |
| 13 | 13 | 19 | 22 | 23 | 45 | 28 | 28 | 31 | 34 | 30 | 38 | |
| General & administrative | 13 | 13 | 19 | 22 | 23 | 45 | 28 | 28 | 31 | 34 | 30 | 38 |
| Operating income | 55 | −27 | 99 | 32 | 50 | −107 | 200 | 60 | 59 | −85 | 196 | 34 |
| −8 | 8 | 5 | −3 | 1 | −19 | −27 | −2 | −18 | −25 | 30 | −10 | |
| Interest expense | 6 | 5 | 5 | 6 | 5 | 19 | 25 | 28 | 134 | 26 | 24 | 24 |
| Other non-operating income | 2 | −13 | −9 | −2 | −6 | 0 | 2 | −25 | −116 | −1 | −54 | 14 |
| Income before tax | 47 | −19 | 104 | 28 | 51 | −125 | 173 | 58 | 40 | −110 | 226 | 24 |
| Income tax expense | 14 | −6 | 27 | 8 | 16 | −35 | 50 | 16 | 10 | −31 | 65 | 5 |
| Net income from continuing operations | 34 | −13 | 77 | 20 | 35 | −91 | 123 | 42 | 30 | −79 | 162 | 19 |
| Net income | 34 | −13 | 77 | 20 | 35 | −91 | 123 | 42 | 30 | −79 | 162 | 19 |
| EPS, basic | $0.68 | −$0.26 | $1.54 | $0.40 | $0.70 | −$1.53 | $1.92 | $0.66 | $0.48 | −$1.23 | $2.63 | $0.31 |
| EPS, diluted | $0.67 | −$0.26 | $1.53 | $0.39 | $0.70 | −$1.53 | $1.91 | $0.66 | $0.48 | −$1.24 | $2.63 | $0.31 |
| Weighted average shares, basic | 50 | 50 | 50 | 50 | 50 | 59 | 64 | 64 | 64 | 63 | 62 | 60 |
| Weighted average shares, diluted | 50 | 50 | 50 | 50 | 50 | 59 | 64 | 64 | 64 | 63 | 62 | 60 |
| EBITDA | 62 | −5 | 118 | 44 | 66 | −87 | 223 | 111 | 199 | −60 | 274 | 20 |
| Depreciation & amortization | 9 | 9 | 9 | 10 | 10 | 19 | 25 | 25 | 24 | 24 | 24 | 0 |
| EBIT | 53 | −14 | 109 | 34 | 56 | −106 | 198 | 86 | 174 | −84 | 250 | 20 |
