Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Accounting, Auditing and Taxation Services

          

Financial Services

734M 1.01B 1.16B 1.36B 2.3B

EBT

126M 161M 188M - -

Gross Profit

126M 160M 186M - 337M

Operating Income

- - - 150M 335M

Consulting Services

          

Benefits and Insurance Services

332M 358M 383M 401M 410M

Interest Expense

- -6K -2K - -

EBT

67.78M 70.01M 74.15M - -

Gross Profit

60.67M 67.62M 72.1M - 74.94M

Operating Income

- - - 72.92M 76.07M

Infrastructure Services

          

National Practices

38.58M 43.9M 47.9M 49.88M 46.9M

EBT

4.08M 4.71M 4.84M - -

Gross Profit

4.08M 4.7M 4.84M - 4.86M

Operating Income

- - - 10.19M 5.99M

Operating Income

- - - -109M -121M

Operating Income

- - - -44.48M -61M

EBT

-105M -93.94M -101M - -

Gross Profit

-31.25M -8.99M -39.34M - -

Interest Expense

-3.87M -8.03M -20.13M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.1B 1.41B 1.59B 1.81B 2.76B

Canada

1.74M 1.72M 1.72M 2.36M 1.82M