| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $6.81B+3.5% | $6.58B+1.5% | $6.49B+9.2% | $5.94B+19.4% | $4.97B+16.0% | $4.29B-0.6% | $4.31B+12.7% | $3.83B+16.0% | $3.30B |
| Payroll taxes, benefits and workers’ compensation costs | $5.91B+6.9% | $5.53B+1.5% | $5.45B+10.6% | $4.93B+18.7% | $4.15B+19.3% | $3.48B-2.8% | $3.58B+13.8% | $3.15B+15.4% | $2.73B |
| Gross profit | $900.0M-14.4% | $1.05B+1.4% | $1.04B+2.6% | $1.01B+23.3% | $820.1M+1.6% | $806.9M+10.1% | $732.9M+7.5% | $681.9M+19.1% | $572.7M |
| Salaries, wages and payroll taxes | $518.0M-0.6% | $521.0M+13.0% | $461.0M+7.0% | $431.0M+13.7% | $379.2M+7.3% | $353.3M+11.4% | $317.1M+5.3% | $301.0M+16.0% | $259.5M |
| Stock-based compensation | $61.0M+0.0% | $61.0M+15.1% | $53.0M+6.0% | $50.0M+23.1% | $40.6M-32.5% | $60.1M+150.7% | $24.0M+17.5% | $20.4M-16.1% | $24.3M |
| Commissions | $45.0M-4.3% | $47.0M+0.0% | $47.0M+2.2% | $46.0M+31.7% | $34.9M+6.4% | $32.8M+4.5% | $31.4M+8.5% | $29.0M+27.2% | $22.8M |
| Advertising | $38.0M+0.0% | $38.0M+2.7% | $37.0M+0.0% | $37.0M+27.2% | $29.1M+35.0% | $21.6M-0.2% | $21.6M+16.4% | $18.6M+11.2% | $16.7M |
| General and administrative expenses | $203.0M-9.4% | $224.0M+26.6% | $177.0M+13.5% | $156.0M+25.4% | $124.4M+9.9% | $113.2M-8.3% | $123.4M+11.1% | $111.1M+9.7% | $101.3M |
| Depreciation and amortization | $45.0M+2.3% | $44.0M+2.3% | $43.0M+4.9% | $41.0M+6.4% | $38.5M+23.6% | $31.2M+8.6% | $28.7M+25.7% | $22.8M+25.6% | $18.2M |
| Total operating expenses | $910.0M-2.7% | $935.0M+14.3% | $818.0M+7.5% | $761.0M+17.7% | $646.8M+5.7% | $612.2M+12.1% | $546.3M+8.6% | $502.9M+13.6% | $442.8M |
| Operating income (loss) | -$10.0M-108.5% | $117.0M-46.6% | $219.0M-12.4% | $250.0M+44.2% | $173.3M-11.0% | $194.7M+4.3% | $186.6M+4.2% | $179.0M+37.8% | $129.9M |
| Interest income | $30.0M-18.9% | $37.0M+12.1% | $33.0M+266.7% | $9.0M+267.8% | $2.4M-5.8% | $2.6M-75.6% | $10.7M+33.3% | $8.0M+134.2% | $3.4M |
| Interest expense | -$24.0M+14.3% | -$28.0M-3.7% | -$27.0M-92.9% | -$14.0M-87.7% | -$7.5M+7.0% | -$8.0M-4.8% | -$7.6M-63.8% | -$4.7M-45.3% | -$3.2M |
| Income (loss) before income tax (benefit) expense | -$4.0M-103.2% | $126.0M-44.0% | $225.0M-8.2% | $245.0M+45.6% | $168.3M-11.1% | $189.3M | — | — | — |
| Income tax (benefit) expense | $3.0M-91.4% | $35.0M-35.2% | $54.0M-18.2% | $66.0M+49.2% | $44.2M-13.3% | $51.0M+32.4% | $38.5M-17.9% | $46.9M+2.6% | $45.7M |
| Net income (loss) | -$7.0M-107.7% | $91.0M-46.8% | $171.0M-4.5% | $179.0M+44.3% | $124.1M-10.2% | $138.2M-8.5% | $151.1M+11.6% | $135.4M+60.4% | $84.4M |
| Basic net income per share of common stock (in dollars per share) | -$190.00-107.8% | $2440.00-46.1% | $4530.00-3.6% | $4700.00+46.0% | $3220.00-9.8% | $3570.00-4.0% | $3720.00+14.8% | $3240.00+60.4% | $2020.00 |
| Diluted net income per share of common stock (in dollars per share) | -$190.00-107.9% | $2420.00-45.9% | $4470.00-3.7% | $4640.00+45.9% | $3180.00-10.2% | $3540.00-4.3% | $3700.00+14.9% | $3220.00+60.2% | $2010.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.