TriNet Group, Inc. Operating Expenses
| Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Expenses | $106.7M | $143.6M | $244.7M | $286.2M | $317.9M | $332.2M | $379.0M | $413.0M | $416.0M | $425.0M | $482.0M | $620.0M | $633.0M | $952.0M |
TriNet Group, Inc. (TNET) Operating Expenses comparison analysis
General
LTM Operating Expenses
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
TNET key stats
| Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 840.4 0.0% | 1,019.1 21.3% | 1,644.3 61.4% | 2,193.5 33.4% | 2,659.3 21.2% | 3,060.3 15.1% | 3,275.0 7.0% | 3,503.0 7.0% | 3,856.0 10.1% | 4,034.0 4.6% | 4,540.0 12.5% | 4,885.0 7.6% | 4,922.0 0.8% | 5,053.0 2.7% |
| Cost of Goods Sold (COGS) | 710.5 | 813.6 | 1,333.2 | 1,820.6 | 2,263.1 | 2,604.2 | 2,679.0 | 2,839.0 | 3,172.0 | 3,241.0 | 3,603.0 | 3,766.0 | 3,820.0 | 4,101.0 |
% margin | 129.9 15.5% | 205.5 20.2% | 311.0 18.9% | 373.0 17.0% | 396.2 14.9% | 456.1 14.9% | 596.0 18.2% | 664.0 19.0% | 684.0 17.7% | 793.0 19.7% | 937.0 20.6% | 1,119.0 22.9% | 1,102.0 22.4% | 952.0 18.8% |
| Operating Expenses | 106.7 | 143.6 | 244.7 | 286.2 | 317.9 | 332.2 | 379.0 | 413.0 | 416.0 | 425.0 | 482.0 | 620.0 | 633.0 | 952.0 |
| Research & Development Expenses (R&D) | 15.6 | 16.7 | 19.9 | 26.1 | 27.6 | 31.4 | 45.0 | 49.0 | 43.0 | 40.0 | 50.0 | 73.0 | 65.0 | 68.0 |
| Selling, General & Administrative Expenses (SG&A) | 69.5 | 97.8 | 161.6 | 193.9 | 236.4 | 265.4 | 301.0 | 324.0 | 327.0 | 338.0 | 378.0 | 483.0 | 496.0 | 521.0 |
% margin | 20.8 2.5% | 61.8 6.1% | 66.3 4.0% | 86.8 4.0% | 78.3 2.9% | 124.0 4.1% | 217.0 6.6% | 251.0 7.2% | 268.0 7.0% | 368.0 9.1% | 455.0 10.0% | 499.0 10.2% | 469.0 9.5% | 0.0 0.0% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 12.0 | 23.0 | 10.0 | 6.0 | 22.0 | 72.0 | 64.0 |
| Interest Expense | 0.8 | 9.7 | 45.7 | 54.2 | 19.4 | 20.3 | 20.0 | 22.0 | 21.0 | 21.0 | 20.0 | 39.0 | 40.0 | 62.0 |
| Pre-tax Income | 20.2 | 52.2 | 21.1 | 33.1 | 60.0 | 104.5 | 200.0 | 241.0 | 270.0 | 357.0 | 441.0 | 482.0 | 501.0 | 226.0 |
% effective tax rate | 5.4 26.9% | 20.3 39.0% | 7.9 37.6% | 17.6 53.1% | 28.3 47.2% | 43.0 41.2% | 22.0 11.0% | 49.0 20.3% | 58.0 21.5% | 85.0 23.8% | 103.0 23.4% | 127.0 26.3% | 126.0 25.1% | 53.0 23.5% |
% margin | 14.8 1.8% | 31.8 3.1% | 13.1 0.8% | 15.5 0.7% | 31.7 1.2% | 61.4 2.0% | 178.0 5.4% | 192.0 5.5% | 212.0 5.5% | 272.0 6.7% | 338.0 7.4% | 355.0 7.3% | 375.0 7.6% | 173.0 3.4% |
| EPS | 0.23 | 0.49 | 0.05 | 0.24 | 0.45 | 0.88 | 2.57 | 2.73 | 3.03 | 4.06 | 5.12 | 5.63 | 6.58 | 3.46 |
| Diluted EPS | 0.21 | 0.46 | 0.05 | 0.22 | 0.44 | 0.85 | 2.49 | 2.66 | 2.99 | 4.00 | 5.04 | 5.55 | 6.58 | 3.46 |
% margin | 42.5 5.1% | 91.0 8.9% | 129.9 7.9% | 171.7 7.8% | 133.0 5.0% | 153.0 5.0% | 253.0 7.7% | 303.0 8.6% | 358.0 9.3% | 446.0 11.1% | 520.0 11.5% | 610.0 12.5% | 662.0 13.4% | 363.0 7.2% |
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FAQ
1) What is TriNet Group, Inc.'s Operating Expenses?
As of today, TriNet Group, Inc.'s last 12-month Operating Expenses is $636.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is TriNet Group, Inc.'s Operating Expenses growth rate?
Over the last year, TriNet Group, Inc.'s Operating Expenses growth was 3.6%. The average annual Operating Expenses growth rates for TriNet Group, Inc. have been 12.6% over the past three years, 8.9% over the past five years.
3) Is TriNet Group, Inc.'s Operating Expenses growth rate Good?
Over the last year, TriNet Group, Inc.'s Operating Expenses growth was 3.6%, which is higher than industry growth of (0.1%). It indicates that TriNet Group, Inc.'s Operating Expenses growth is Bad.