Revenue
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| HCM | $1.99B | $2.03B | $2.13B | $2.39B | $2.12B | $2.16B | $2.24B | $2.49B |
| PEO zero-margin benefits pass-throughs | $1.01B | $1.05B | $1.06B | $1.09B | $1.09B | $1.13B | $1.13B | $1.17B |
| HRO, excluding PEO zero-margin benefits pass-throughs | $855.70M | $865.20M | $943.20M | $1.06B | $910.30M | $911.40M | $979.30M | $1.12B |
| Global | $636.30M | $639.60M | $645.30M | $651.90M | $689.20M | $690.30M | $709.30M | $751.90M |
| Interest on funds held for clients | $276.90M | $253.30M | $272.80M | $355.20M | $307.80M | $286.80M | $308.60M | $403.90M |
| Total | $4.77B | $4.83B | $5.05B | $5.55B | $5.13B | $5.18B | $5.36B | $5.94B |
Segments
Revenues, other than interest on funds held for clients and PEO revenuesView metric
Interest on funds held for clientsView metric
PEO revenuesView metric
HCMView metric
HRO, excluding PEO zero-margin benefits pass-throughsView metric
PEO zero-margin benefits pass-throughsView metric
GlobalView metric
Revenues from external customersView metric