Paychex Inc (PAYX)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2026 | 02-2026 | 11-2025 | 08-2025 | 05-2025 | |
| Sales | 1,605,500 | 1,808,900 | 1,557,600 | 1,540,000 | 1,427,300 |
| Cost of Goods | 417,300 | 431,200 | 412,200 | 413,800 | 393,900 |
| Gross Profit | 1,188,200 | 1,377,700 | 1,145,400 | 1,126,200 | 1,033,400 |
| Operating Expenses | 583,800 | 585,900 | 573,700 | 585,100 | 603,200 |
| Operating Income | 604,700 | 792,000 | 571,900 | 541,900 | 431,100 |
| Interest Expense | 64,700 | 68,100 | 68,500 | 68,200 | 63,700 |
| Other Income | 14,200 | 15,100 | 16,800 | 23,800 | 21,900 |
| Pre-tax Income | 554,200 | 739,000 | 520,200 | 497,500 | 389,300 |
| Income Tax | 133,600 | 178,700 | 124,800 | 113,700 | 92,100 |
| Net Income Continuous | 420,600 | 560,300 | 395,400 | 383,800 | 297,200 |
| Net Income | $420,600 | $560,300 | $395,400 | $383,800 | $297,200 |
| EPS Basic Total Ops | 1.17 | 1.56 | 1.10 | 1.07 | 0.82 |
| EPS Basic Continuous Ops | 1.18 | 1.56 | 1.10 | 1.07 | 0.82 |
| EPS Diluted Total Ops | 1.17 | 1.56 | 1.10 | 1.06 | 0.83 |
| EPS Diluted Continuous Ops | 1.17 | 1.56 | 1.10 | 1.06 | 0.82 |
| EPS Diluted Before Non-Recurring Items | 1.32 | 1.71 | 1.26 | 1.22 | 1.19 |
| EBITDA(a) | $780,600 | $964,200 | $740,400 | $709,500 | $595,000 |