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5-day change | 1st Jan Change | ||
71.53 USD | +3.20% |
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+4.51% | -12.59% |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Accounting, Auditing and Taxation Services | ||||||||||
Financial Services | 630M | 734M | 1.01B | 1.16B | 1.36B | |||||
EBT | 104M | 126M | 161M | 188M | - | |||||
Gross Profit | 105M | 126M | 160M | 186M | - | |||||
Operating Income | - | - | - | - | 150M | |||||
Consulting Services | ||||||||||
Benefits and Insurance Services | 298M | 332M | 358M | 383M | 401M | |||||
Interest Expense | -34K | - | -6K | -2K | - | |||||
EBT | 49.67M | 67.78M | 70.01M | 74.15M | - | |||||
Gross Profit | 49.4M | 60.67M | 67.62M | 72.1M | - | |||||
Operating Income | - | - | - | - | 72.92M | |||||
Infrastructure Services | ||||||||||
National Practices | 36.36M | 38.58M | 43.9M | 47.9M | 49.88M | |||||
EBT | 3.72M | 4.08M | 4.71M | 4.84M | - | |||||
Gross Profit | 3.72M | 4.08M | 4.7M | 4.84M | - | |||||
Operating Income | - | - | - | - | 10.19M | |||||
Interest Expense | -4.95M | -3.87M | -8.03M | -20.13M | - | |||||
EBT | -54.12M | -105M | -93.94M | -101M | - | |||||
Gross Profit | -19.15M | -31.25M | -8.99M | -39.34M | - | |||||
Operating Income | - | - | - | - | -44.48M | |||||
Operating Income | - | - | - | - | -109M |
Geographical Revenue Distribution History
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
United States | 962M | 1.1B | 1.41B | 1.59B | 1.81B | |||||
EBT | - | - | - | - | 57.52M | |||||
Canada | 1.62M | 1.74M | 1.72M | 1.72M | 2.36M | |||||
EBT | - | - | - | - | 286K |
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