Paychex 10-Q: Financials for Nov 30, 2024

Ticker: PAYX · Form: 10-Q · Filed: Dec 19, 2024 · CIK: 723531

Sentiment: neutral

Topics: 10-Q, financials, receivables, investments

TL;DR

Paychex 10-Q filed: $1.07B receivables, solid investments. Looks good.

AI Summary

Paychex Inc. filed its 10-Q for the period ending November 30, 2024. The filing details financial performance and position, including trade accounts receivable of $1,073.5 million as of November 30, 2024, and accumulated other comprehensive income of $109.8 million as of May 31, 2024. The company also reported on its investments in U.S. Treasury and government securities and corporate debt securities.

Why It Matters

This filing provides investors with a snapshot of Paychex's financial health and operational performance for the recent quarter, influencing investment decisions.

Risk Assessment

Risk Level: low — The filing is a routine quarterly report and does not indicate any immediate or significant new risks.

Key Numbers

Key Players & Entities

FAQ

What was Paychex's net sales revenue for the six months ended November 30, 2024?

The filing indicates net sales revenue for the six months ended November 30, 2024, but the specific dollar amount is not directly extractable from the provided text snippet.

What is the fair value of Paychex's corporate debt securities as of November 30, 2024?

The filing mentions corporate debt securities and fair value measurements for November 30, 2024, but the specific dollar amount is not provided in this snippet.

What was the change in Accumulated Net Unrealized Investment Gain/Loss from the prior year's comparable period?

The filing references Accumulated Net Unrealized Investment Gain/Loss for the period September 1, 2023, to November 30, 2023, but the specific change or value is not detailed here.

What is the balance of U.S. Treasury and government securities as of May 31, 2024?

The filing lists U.S. Treasury and government securities as of May 31, 2024, but the specific dollar amount is not present in the provided text.

What were the PEO and Insurance Solutions revenues for the six months ended November 30, 2023?

The filing references PEO and Insurance Solutions for the period June 1, 2023, to November 30, 2023, but the specific revenue figure is not extractable from this snippet.

Filing Stats: 4,445 words · 18 min read · ~15 pages · Grade level 7.5 · Accepted 2024-12-19 16:04:27

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION 1 Item 1.

Financial Statements (Unaudited)

Financial Statements (Unaudited) 1 Consolidated Statements of Income and Comprehensive Income 1 Consolidated Balance Sheets 2 Consolidated Statements of Stockholders' Equity 3 Consolidated Statements of Cash Flows 5

Notes to Consolidated Financial Statements

Notes to Consolidated Financial Statements 6 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 18 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 29 Item 4.

Controls and Procedures

Controls and Procedures 30

OTHER INFORMATION

PART II. OTHER INFORMATION 31 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 31 Item 5. Other Information 31 Item 6. Exhibits 31

Signatures

Signatures 32 Table of Contents

FI NAN CIAL INFORMATION

PART I. FI NAN CIAL INFORMATION

Financial Statements

Item 1. Financial Statements PAYCHEX, INC. CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (UNAUDITED) In millions, except per share amounts For the three months ended For the six months ended November 30, November 30, 2024 2023 2024 2023 Revenue: Management Solutions $ 962.9 $ 930.7 $ 1,924.6 $ 1,886.2 PEO and Insurance Solutions 317.9 295.7 637.2 593.5 Total service revenue 1,280.8 1,226.4 2,561.8 2,479.7 Interest on funds held for clients 36.1 31.5 73.6 64.2 Total revenue 1,316.9 1,257.9 2,635.4 2,543.9 Expenses: Cost of service revenue 379.1 364.1 759.1 724.3 Selling, general and administrative expenses 399.7 387.6 791.5 777.1 Total expenses 778.8 751.7 1,550.6 1,501.4 Operating income 538.1 506.2 1,084.8 1,042.5 Other income, net 5.6 11.7 16.0 24.5 Income before income taxes 543.7 517.9 1,100.8 1,067.0 Income taxes 130.3 125.2 260.0 255.1 Net income $ 413.4 $ 392.7 $ 840.8 $ 811.9 Other comprehensive (loss)/income, net of tax ( 11.6 ) 15.9 53.2 ( 7.3 ) Comprehensive income $ 401.8 $ 408.6 $ 894.0 $ 804.6 Basic earnings per share $ 1.15 $ 1.09 $ 2.34 $ 2.25 Diluted earnings per share $ 1.14 $ 1.08 $ 2.32 $ 2.24 Weighted-average common shares outstanding 360.0 360.5 360.1 360.6 Weighted-average common shares outstanding, assuming dilution 361.7 362.1 361.8 362.4 See Notes to Consolidated Financial Statements. 1 Table of Contents PA YCHEX, INC. CONSOLIDATED BALANCE SHEETS (UNAUDITED) In millions, except per share amounts November 30, May 31, 2024 2024 Assets Cash and cash equivalents $ 1,202.1 $ 1,468.9 Restricted cash 63.1 47.8 Corporate investments 38.0 33.9 Interest receivable 23.7 23.3 Accounts receivable, net of allowance for credit losses

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) November 30, 2024 Note A: Description of Business, Basis of Presentation, and Significant Accounting Policies Description of business: Paychex, Inc. and its wholly owned subsidiaries (collectively, the "Company" or "Paychex") is a leading provider of integrated human capital management ("HCM") solutions for human resources ("HR"), payroll, benefits, and insurance for small- to medium-sized businesses in the United States ("U.S.") and parts of Europe. The Company also has operations in India. Paychex, a Delaware corporation formed in 1979, reports as one segment. Basis of presentation: The accompanying consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP") for interim financial information and with the instructions to the Quarterly Report on Form 10-Q ("Form 10-Q") and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by GAAP for complete financial statement presentation. The consolidated financial statements include the consolidated accounts of the Company with all intercompany transactions eliminated. Certain disclosures are reported as zero balances due to rounding. In the opinion of management, the information furnished herein reflects all adjustments (consisting of items of a normal recurring nature) necessary for a fair statement of the results for the interim period. These consolidated financial statements should be read in conjunction with the Company's consolidated financial statements and related Notes to Consolidated Financial Statements presented in the Company's Annual Report on Form 10-K ("Form 10-K") for the fiscal year ended May 31, 2024 ("fiscal 2024"). Operating results and cash flows for the six months ended November 30, 2024 are not necessarily indicative of the results that may be expected for other interim periods or for the fiscal year ending May 31, 2025 (

View Full Filing

View this 10-Q filing on SEC EDGAR

View on Read The Filing