Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

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

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

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