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CBIZ CBZ National Practices — Transfer - Accumulated impairment

Other segment segments

Financial Services
-$32.21M
Benefits and Insurance Services
$0

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Other financials

Income statement

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Revenue$848.6M+1.3%
Gross profit$226.0M-0.9%
Operating income$196.4M-1.8%
Net income$161.6M+31.6%
EPS (diluted)$2.63+37.7%

Balance sheet

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Cash & equivalents$177.1M+18.6%
Total debt$2.0B+2.0%
Total equity$1.9B-1.1%
Total assets$4.6B+1.0%

Cash flow

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Operating cash flow-$25.5M+71.1%
CapEx$3.0M-42.1%
Free cash flow-$28.5M+69.5%

Valuation

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Market cap$1.67B-63.7%

Profitability

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Gross margin14.5%-0.6pp
Operating margin7.2%
Net margin7.5%
FCF margin8.7%+4.7pp

Returns & leverage

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Return on equity11.2%
Debt / equity1.1×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by CBIZ in its filing.

Tagged under the XBRL concept cbz:GoodwillImpairedTransfers.

The official record: CBIZ’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBIZ's national practices — transfer - accumulated impairment?
CBIZ (CBZ) reported national practices — transfer - accumulated impairment of $32.21M in Q1 2026.
What does national practices — transfer - accumulated impairment mean?
The cumulative impairment loss balance transferred in conjunction with the movement of goodwill assets between reporting units. This ensures that the impairment history follows the associated assets during internal organizational changes.