RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

HCM Revenue

2,155.7

2,124.9

HRO ex-PEO Pass-Through Revenue

911.4

910.2

PEO Zero Margin Benefits Pass-Through Revenue

1,131

1,094.8

Global Revenue

690.3

689.3

Interest Revenue

286.8

307.8

Total Revenue

5,175.2

5,126.8

RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Employer Services Revenue

3,491.2

3,465.6

PEO Services Revenue

1,687.5

1,664.2

Other Segment Revenue

-3.5

-3

Other Revenue

—

—

Total Revenue

5,175.2

5,126.8

EBTSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Employer Services Earnings Before Income Taxes

1,228.8

1,161.1

PEO Services Earnings Before Income Taxes

218.8

220

Other Segment Earnings Before Income Taxes

-140.1

-190.5

Other EBT

—

0.1

Total EBT

1,307.5

1,190.7

Key Performance IndicatorsSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Employer Services Change in Pays per Control - U.S. Growth

—

1%

Paid PEO Worksite Employees at End of Period

752,000

764,000

Average Paid PEO Worksite Employees During the Period

754,000

761,000