Exhibit 99.1 Ceridian Revenue Trend |
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U.S. GAAP, US. Dollars in millions, as reported (Actual Average USD to CAD FX rate, as stated by quarter below) |
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| 2017 |
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| 2018 |
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| 2019 |
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| Q1 |
| Q2 |
| Q3 |
| Q4 |
| FY |
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| Q1 |
| Q2 |
| Q3 |
| Q4 |
| FY |
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| Q1 |
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| (1) |
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| (2) |
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| (3) |
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| (4) |
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| (5) |
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| (6) |
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| (7) |
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| (8) |
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| (9) |
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| (10) |
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| (11) |
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1 |
| Average USD to CAD FX Rates |
|
| 1.32 |
|
| 1.34 |
|
| 1.25 |
|
| 1.27 |
|
| 1.30 |
|
|
| 1.26 |
|
| 1.29 |
|
| 1.31 |
|
| 1.32 |
|
| 1.30 |
|
|
| 1.33 |
|
2 |
| YoY1 % change in FX Rates |
|
| (3.7 | )% |
| 4.3 | % |
| (3.9 | )% |
| (4.8 | )% |
| (2.1 | )% |
|
| (4.4 | )% |
| (4.0 | )% |
| 4.3 | % |
| 4.1 | % |
| (0.1 | )% |
|
| 5.1 | % |
3 |
| Revenue - GAAP |
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4 |
| Dayforce recurring services |
| $ | 51.1 |
| $ | 53.1 |
| $ | 59.5 |
| $ | 64.8 |
| $ | 228.5 |
|
| $ | 77.4 |
| $ | 78.0 |
| $ | 82.5 |
| $ | 87.8 |
| $ | 325.7 |
|
| $ | 102.9 |
|
5 |
| YoY growth $ |
|
| 18.7 |
|
| 21.1 |
|
| 22.3 |
|
| 24.4 |
|
| 86.5 |
|
|
| 26.3 |
|
| 24.9 |
|
| 23.0 |
|
| 23.0 |
|
| 97.2 |
|
|
| 25.5 |
|
6 |
| YoY growth % |
|
| 57.7 | % |
| 65.9 | % |
| 59.9 | % |
| 60.4 | % |
| 60.9 | % |
|
| 51.5 | % |
| 46.9 | % |
| 38.7 | % |
| 35.5 | % |
| 42.5 | % |
|
| 32.9 | % |
7 |
| Powerpay recurring services |
|
| 19.4 |
|
| 18.7 |
|
| 20.4 |
|
| 24.6 |
|
| 83.1 |
|
|
| 22.5 |
|
| 21.2 |
|
| 21.0 |
|
| 25.3 |
|
| 90.0 |
|
|
| 21.5 |
|
8 |
| YoY growth $ |
|
| 1.3 |
|
| — |
|
| 1.5 |
|
| 2.7 |
|
| 5.5 |
|
|
| 3.1 |
|
| 2.5 |
|
| 0.6 |
|
| 0.7 |
|
| 6.9 |
|
|
| (1.0 | ) |
9 |
| YoY growth % |
|
| 7.2 | % |
| — |
|
| 7.9 | % |
| 12.3 | % |
| 7.1 | % |
|
| 16.0 | % |
| 13.4 | % |
| 2.9 | % |
| 2.8 | % |
| 8.3 | % |
|
| (4.4 | )% |
10 |
| Cloud recurring services |
|
| 70.5 |
|
| 71.8 |
|
| 79.9 |
|
| 89.4 |
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| 311.6 |
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|
| 99.9 |
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| 99.2 |
|
| 103.5 |
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| 113.1 |
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| 415.7 |
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|
| 124.4 |
|
11 |
| YoY growth $ |
|
| 20.0 |
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| 21.1 |
|
| 23.8 |
|
| 27.1 |
|
| 92.0 |
|
|
| 29.4 |
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| 27.4 |
|
| 23.6 |
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| 23.7 |
|
| 104.1 |
|
|
| 24.5 |
|
12 |
| YoY growth % |
|
| 39.6 | % |
| 41.6 | % |
| 42.4 | % |
| 43.5 | % |
| 41.9 | % |
|
| 41.7 | % |
| 38.2 | % |
| 29.5 | % |
| 26.5 | % |
| 33.4 | % |
|
| 24.5 | % |
13 |
| Bureau recurring services |
|
| 75.3 |
|
| 62.3 |
|
| 59.6 |
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| 65.1 |
|
| 262.3 |
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|
| 61.0 |
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| 50.9 |
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| 46.0 |
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| 51.4 |
|
| 209.3 |
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|
| 48.4 |
|
14 |
| YoY growth $ |
|
| (15.9 | ) |
| (12.7 | ) |
| (12.3 | ) |
| (14.7 | ) |
| (55.6 | ) |
|
| (14.3 | ) |
| (11.4 | ) |
| (13.6 | ) |
| (13.7 | ) |
| (53.0 | ) |
|
| (12.6 | ) |
15 |
| YoY growth % |
|
| (17.4 | )% |
| (16.9 | )% |
| (17.1 | )% |
| (18.4 | )% |
| (17.5 | )% |
|
| (19.0 | )% |
| (18.3 | )% |
| (22.8 | )% |
| (21.0 | )% |
| (20.2 | )% |
|
| (20.7 | )% |
16 |
| Total recurring services |
|
| 145.8 |
|
| 134.1 |
|
| 139.5 |
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| 154.5 |
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| 573.9 |
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|
| 160.9 |
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| 150.1 |
|
| 149.5 |
|
| 164.5 |
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| 625.0 |
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|
| 172.8 |
|
17 |
| YoY growth $ |
|
| 4.1 |
|
| 8.4 |
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| 11.5 |
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| 12.4 |
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| 36.4 |
|
|
| 15.1 |
|
| 16.0 |
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| 10.0 |
|
| 10.0 |
|
| 51.1 |
|
|
| 11.9 |
|
18 |
| YoY growth % |
|
| 2.9 | % |
| 6.7 | % |
| 9.0 | % |
| 8.7 | % |
| 6.8 | % |
|
| 10.4 | % |
| 11.9 | % |
| 7.2 | % |
| 6.5 | % |
| 8.9 | % |
|
| 7.4 | % |
19 |
| Dayforce professional services and other |
|
| 21.0 |
|
| 22.9 |
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| 25.4 |
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| 27.7 |
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| 97.0 |
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|
| 26.7 |
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| 27.8 |
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| 27.9 |
|
| 29.4 |
|
| 111.8 |
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|
| 29.9 |
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20 |
| YoY growth $ |
|
| 5.2 |
|
| 3.1 |
|
| 2.6 |
|
| 0.4 |
|
| 11.3 |
|
|
| 5.7 |
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| 4.9 |
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| 2.5 |
|
| 1.7 |
|
| 14.8 |
|
|
| 3.2 |
|
21 |
| YoY growth % |
|
| 32.9 | % |
| 15.7 | % |
| 11.4 | % |
| 1.5 | % |
| 13.2 | % |
|
| 27.1 | % |
| 21.4 | % |
| 9.8 | % |
| 6.1 | % |
| 15.3 | % |
|
| 12.0 | % |
22 |
| Powerpay professional services and other |
|
| 0.3 |
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| 0.3 |
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| 0.3 |
|
| 0.4 |
|
| 1.3 |
|
|
| 0.3 |
|
| 0.3 |
|
| 0.3 |
|
| 0.4 |
|
| 1.3 |
|
|
| 0.3 |
|
23 |
| YoY growth $ |
|
| — |
|
| — |
|
| — |
|
| 0.1 |
|
| 0.1 |
|
|
| — |
|
| — |
|
| — |
|
| — |
|
| — |
|
|
| — |
|
24 |
| YoY growth % |
|
| — |
|
| — |
|
| — |
|
| 33.3 | % |
| 8.3 | % |
|
| — |
|
| — |
|
| — |
|
| — |
|
| — |
|
|
| — |
|
25 |
| Cloud professional services and other |
|
| 21.3 |
|
| 23.2 |
|
| 25.7 |
|
| 28.1 |
|
| 98.3 |
|
|
| 27.0 |
|
| 28.1 |
|
| 28.2 |
|
| 29.8 |
|
| 113.1 |
|
|
| 30.2 |
|
26 |
| YoY growth $ |
|
| 5.2 |
|
| 3.1 |
|
| 2.6 |
|
| 0.5 |
|
| 11.4 |
|
|
| 5.7 |
|
| 4.9 |
|
| 2.5 |
|
| 1.7 |
|
| 14.8 |
|
|
| 3.2 |
|
27 |
| YoY growth % |
|
| 32.3 | % |
| 15.4 | % |
| 11.3 | % |
| 1.8 | % |
| 13.1 | % |
|
| 26.8 | % |
| 21.1 | % |
| 9.7 | % |
| 6.0 | % |
| 15.1 | % |
|
| 11.9 | % |
28 |
| Bureau professional services and other |
|
| 1.1 |
|
| 0.9 |
|
| 0.8 |
|
| 1.2 |
|
| 4.0 |
|
|
| 0.9 |
|
| 0.8 |
|
| 0.4 |
|
| 0.5 |
|
| 2.6 |
|
|
| 0.7 |
|
29 |
| YoY growth $ |
|
| (0.5 | ) |
| (0.5 | ) |
| (0.4 | ) |
| (0.3 | ) |
| (1.7 | ) |
|
| (0.2 | ) |
| (0.1 | ) |
| (0.4 | ) |
| (0.7 | ) |
| (1.4 | ) |
|
| (0.2 | ) |
30 |
| YoY growth % |
|
| (31.3 | )% |
| (35.7 | )% |
| (33.3 | )% |
| (20.0 | )% |
| (29.8 | )% |
|
| (18.2 | )% |
| (11.1 | )% |
| (50.0 | )% |
| (58.3 | )% |
| (35.0 | )% |
|
| (22.2 | )% |
31 |
| Total professional services and other |
|
| 22.4 |
|
| 24.1 |
|
| 26.5 |
|
| 29.3 |
|
| 102.3 |
|
|
| 27.9 |
|
| 28.9 |
|
| 28.6 |
|
| 30.3 |
|
| 115.7 |
|
|
| 30.9 |
|
32 |
| YoY growth $ |
|
| 4.7 |
|
| 2.6 |
|
| 2.2 |
|
| 0.2 |
|
| 9.7 |
|
|
| 5.5 |
|
| 4.8 |
|
| 2.1 |
|
| 1.0 |
|
| 13.4 |
|
|
| 3.0 |
|
33 |
| YoY growth % |
|
| 26.6 | % |
| 12.1 | % |
| 9.1 | % |
| 0.7 | % |
| 10.5 | % |
|
| 24.6 | % |
| 19.9 | % |
| 7.9 | % |
| 3.4 | % |
| 13.1 | % |
|
| 10.8 | % |
34 |
| Total revenue |
| $ | 168.2 |
| $ | 158.2 |
| $ | 166.0 |
| $ | 183.8 |
| $ | 676.2 |
|
| $ | 188.8 |
| $ | 179.0 |
| $ | 178.1 |
| $ | 194.8 |
| $ | 740.7 |
|
| $ | 203.7 |
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|
35 |
| Total Dayforce revenue |
| $ | 72.1 |
| $ | 76.0 |
| $ | 84.9 |
| $ | 92.5 |
| $ | 325.5 |
|
| $ | 104.1 |
| $ | 105.8 |
| $ | 110.4 |
| $ | 117.2 |
| $ | 437.5 |
|
| $ | 132.8 |
|
36 |
| YoY growth $ |
|
| 23.9 |
|
| 24.2 |
|
| 24.9 |
|
| 24.8 |
|
| 97.8 |
|
|
| 32.0 |
|
| 29.8 |
|
| 25.5 |
|
| 24.7 |
|
| 112.0 |
|
|
| 28.7 |
|
37 |
| YoY growth % |
|
| 49.6 | % |
| 46.7 | % |
| 41.5 | % |
| 36.6 | % |
| 43.0 | % |
|
| 44.4 | % |
| 39.2 | % |
| 30.0 | % |
| 26.7 | % |
| 34.4 | % |
|
| 27.6 | % |
38 |
| Total Powerpay revenue |
|
| 19.7 |
|
| 19.0 |
|
| 20.7 |
|
| 25.0 |
|
| 84.4 |
|
|
| 22.8 |
|
| 21.5 |
|
| 21.3 |
|
| 25.7 |
|
| 91.3 |
|
|
| 21.8 |
|
39 |
| YoY growth $ |
|
| 1.3 |
|
| — |
|
| 1.5 |
|
| 2.8 |
|
| 5.6 |
|
|
| 3.1 |
|
| 2.5 |
|
| 0.6 |
|
| 0.7 |
|
| 6.9 |
|
|
| (1.0 | ) |
40 |
| YoY growth % |
|
| 7.1 | % |
| — |
|
| 7.8 | % |
| 12.6 | % |
| 7.1 | % |
|
| 15.7 | % |
| 13.2 | % |
| 2.9 | % |
| 2.8 | % |
| 8.2 | % |
|
| (4.4 | )% |
41 |
| Total Cloud revenue |
|
| 91.8 |
|
| 95.0 |
|
| 105.6 |
|
| 117.5 |
|
| 409.9 |
|
|
| 126.9 |
|
| 127.3 |
|
| 131.7 |
|
| 142.9 |
|
| 528.8 |
|
|
| 154.6 |
|
42 |
| YoY growth $ |
|
| 25.2 |
|
| 24.2 |
|
| 26.4 |
|
| 27.6 |
|
| 103.4 |
|
|
| 35.1 |
|
| 32.3 |
|
| 26.1 |
|
| 25.4 |
|
| 118.9 |
|
|
| 27.7 |
|
43 |
| YoY growth % |
|
| 37.8 | % |
| 34.2 | % |
| 33.3 | % |
| 30.7 | % |
| 33.7 | % |
|
| 38.2 | % |
| 34.0 | % |
| 24.7 | % |
| 21.6 | % |
| 29.0 | % |
|
| 21.8 | % |
44 |
| Total Bureau revenue |
|
| 76.4 |
|
| 63.2 |
|
| 60.4 |
|
| 66.3 |
|
| 266.3 |
|
|
| 61.9 |
|
| 51.7 |
|
| 46.4 |
|
| 51.9 |
|
| 211.9 |
|
|
| 49.1 |
|
45 |
| YoY growth $ |
|
| (16.4 | ) |
| (13.2 | ) |
| (12.7 | ) |
| (15.0 | ) |
| (57.3 | ) |
|
| (14.5 | ) |
| (11.5 | ) |
| (14.0 | ) |
| (14.4 | ) |
| (54.4 | ) |
|
| (12.8 | ) |
46 |
| YoY growth % |
|
| (17.7 | )% |
| (17.3 | )% |
| (17.4 | )% |
| (18.5 | )% |
| (17.7 | )% |
|
| (19.0 | )% |
| (18.2 | )% |
| (23.2 | )% |
| (21.7 | )% |
| (20.4 | )% |
|
| (20.7 | )% |
47 |
| Total revenue |
| $ | 168.2 |
| $ | 158.2 |
| $ | 166.0 |
| $ | 183.8 |
| $ | 676.2 |
|
| $ | 188.8 |
| $ | 179.0 |
| $ | 178.1 |
| $ | 194.8 |
| $ | 740.7 |
|
| $ | 203.7 |
|
48 |
| YoY growth $ |
|
| 8.8 |
|
| 11.0 |
|
| 13.7 |
|
| 12.6 |
|
| 46.1 |
|
|
| 20.6 |
|
| 20.8 |
|
| 12.1 |
|
| 11.0 |
|
| 64.5 |
|
|
| 14.9 |
|
49 |
| YoY growth % |
|
| 5.5 | % |
| 7.5 | % |
| 9.0 | % |
| 7.4 | % |
| 7.3 | % |
|
| 12.2 | % |
| 13.1 | % |
| 7.3 | % |
| 6.0 | % |
| 9.5 | % |
|
| 7.9 | % |
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1YoY represents year-over-year |
|
Ceridian Revenue Trend Constant Currency, U.S. dollars in millions ($1.00 USD to $1.30 CAD) |
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|
| 2017 |
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| 2018 |
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| 2019 |
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|
|
| Q1 |
| Q2 |
| Q3 |
| Q4 |
| FY |
|
| Q1 |
| Q2 |
| Q3 |
| Q4 |
| FY |
|
| Q1 |
| |||||||||||
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| (1) |
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| (2) |
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| (3) |
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| (4) |
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| (5) |
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| (6) |
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| (7) |
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| (8) |
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| (9) |
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| (10) |
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| (11) |
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|
1 |
| USD to CAD FX Rates |
|
| 1.30 |
|
| 1.30 |
|
| 1.30 |
|
| 1.30 |
|
| 1.30 |
|
|
| 1.30 |
|
| 1.30 |
|
| 1.30 |
|
| 1.30 |
|
| 1.30 |
|
|
| 1.30 |
|
2 |
| Revenue - GAAP |
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|
3 |
| Dayforce recurring services |
| $ | 51.2 |
| $ | 53.3 |
| $ | 59.1 |
| $ | 64.6 |
| $ | 228.2 |
|
| $ | 77.1 |
| $ | 78.0 |
| $ | 82.4 |
| $ | 88.0 |
| $ | 325.5 |
|
| $ | 103.4 |
|
4 |
| YoY1 growth $ |
|
| 18.5 |
|
| 21.4 |
|
| 21.8 |
|
| 24.1 |
|
| 85.8 |
|
|
| 25.9 |
|
| 24.7 |
|
| 23.3 |
|
| 23.4 |
|
| 97.3 |
|
|
| 26.3 |
|
5 |
| YoY growth % |
|
| 56.6 | % |
| 67.1 | % |
| 58.4 | % |
| 59.5 | % |
| 60.3 | % |
|
| 50.6 | % |
| 46.3 | % |
| 39.4 | % |
| 36.2 | % |
| 42.6 | % |
|
| 34.1 | % |
6 |
| Powerpay recurring services |
|
| 19.8 |
|
| 19.4 |
|
| 19.6 |
|
| 24.0 |
|
| 82.8 |
|
|
| 21.8 |
|
| 21.0 |
|
| 21.2 |
|
| 25.8 |
|
| 89.8 |
|
|
| 21.9 |
|
7 |
| YoY growth $ |
|
| 0.7 |
|
| 0.8 |
|
| 0.7 |
|
| 1.5 |
|
| 3.7 |
|
|
| 2.0 |
|
| 1.6 |
|
| 1.6 |
|
| 1.8 |
|
| 7.0 |
|
|
| 0.1 |
|
8 |
| YoY growth % |
|
| 3.7 | % |
| 4.3 | % |
| 3.7 | % |
| 6.7 | % |
| 4.7 | % |
|
| 10.1 | % |
| 8.2 | % |
| 8.2 | % |
| 7.5 | % |
| 8.5 | % |
|
| 0.5 | % |
9 |
| Cloud recurring services |
|
| 71.0 |
|
| 72.7 |
|
| 78.7 |
|
| 88.6 |
|
| 311.0 |
|
|
| 98.9 |
|
| 99.0 |
|
| 103.6 |
|
| 113.8 |
|
| 415.3 |
|
|
| 125.3 |
|
10 |
| YoY growth $ |
|
| 19.2 |
|
| 22.2 |
|
| 22.5 |
|
| 25.6 |
|
| 89.5 |
|
|
| 27.9 |
|
| 26.3 |
|
| 24.9 |
|
| 25.2 |
|
| 104.3 |
|
|
| 26.4 |
|
11 |
| YoY growth % |
|
| 37.1 | % |
| 44.0 | % |
| 40.0 | % |
| 40.6 | % |
| 40.4 | % |
|
| 39.3 | % |
| 36.2 | % |
| 31.6 | % |
| 28.4 | % |
| 33.5 | % |
|
| 26.7 | % |
12 |
| Bureau recurring services |
|
| 75.6 |
|
| 62.8 |
|
| 59.1 |
|
| 64.7 |
|
| 262.2 |
|
|
| 60.5 |
|
| 50.8 |
|
| 46.1 |
|
| 51.7 |
|
| 209.1 |
|
|
| 48.7 |
|
13 |
| YoY growth $ |
|
| (16.8 | ) |
| (12.0 | ) |
| (12.8 | ) |
| (15.6 | ) |
| (57.2 | ) |
|
| (15.1 | ) |
| (12.0 | ) |
| (13.0 | ) |
| (13.0 | ) |
| (53.1 | ) |
|
| (11.8 | ) |
14 |
| YoY growth % |
|
| (18.2 | )% |
| (16.0 | )% |
| (17.8 | )% |
| (19.4 | )% |
| (17.9 | )% |
|
| (20.0 | )% |
| (19.1 | )% |
| (22.0 | )% |
| (20.1 | )% |
| (20.3 | )% |
|
| (19.5 | )% |
15 |
| Total recurring services |
|
| 146.6 |
|
| 135.5 |
|
| 137.8 |
|
| 153.3 |
|
| 573.2 |
|
|
| 159.4 |
|
| 149.8 |
|
| 149.7 |
|
| 165.5 |
|
| 624.4 |
|
|
| 174.0 |
|
16 |
| YoY growth $ |
|
| 2.4 |
|
| 10.2 |
|
| 9.7 |
|
| 10.0 |
|
| 32.3 |
|
|
| 12.8 |
|
| 14.3 |
|
| 11.9 |
|
| 12.2 |
|
| 51.2 |
|
|
| 14.6 |
|
17 |
| YoY growth % |
|
| 1.7 | % |
| 8.1 | % |
| 7.6 | % |
| 7.0 | % |
| 6.0 | % |
|
| 8.7 | % |
| 10.6 | % |
| 8.6 | % |
| 8.0 | % |
| 8.9 | % |
|
| 9.2 | % |
18 |
| Dayforce professional services and other |
|
| 21.1 |
|
| 23.1 |
|
| 25.2 |
|
| 27.6 |
|
| 97.0 |
|
|
| 26.6 |
|
| 27.7 |
|
| 28.0 |
|
| 29.5 |
|
| 111.8 |
|
|
| 30.0 |
|
19 |
| YoY growth $ |
|
| 5.1 |
|
| 3.3 |
|
| 2.4 |
|
| 0.3 |
|
| 11.1 |
|
|
| 5.5 |
|
| 4.6 |
|
| 2.8 |
|
| 1.9 |
|
| 14.8 |
|
|
| 3.4 |
|
20 |
| YoY growth % |
|
| 31.9 | % |
| 16.7 | % |
| 10.5 | % |
| 1.1 | % |
| 12.9 | % |
|
| 26.1 | % |
| 19.9 | % |
| 11.1 | % |
| 6.9 | % |
| 15.3 | % |
|
| 12.8 | % |
21 |
| Powerpay professional services and other |
|
| 0.3 |
|
| 0.3 |
|
| 0.3 |
|
| 0.4 |
|
| 1.3 |
|
|
| 0.3 |
|
| 0.3 |
|
| 0.3 |
|
| 0.4 |
|
| 1.3 |
|
|
| 0.3 |
|
22 |
| YoY growth $ |
|
| — |
|
| — |
|
| — |
|
| — |
|
| — |
|
|
| — |
|
| — |
|
| — |
|
| — |
|
| — |
|
|
| — |
|
23 |
| YoY growth % |
|
| — |
|
| — |
|
| — |
|
| — |
|
| — |
|
|
| — |
|
| — |
|
| — |
|
| — |
|
| — |
|
|
| — |
|
24 |
| Cloud professional services and other |
|
| 21.4 |
|
| 23.4 |
|
| 25.5 |
|
| 28.0 |
|
| 98.3 |
|
|
| 26.9 |
|
| 28.0 |
|
| 28.3 |
|
| 29.9 |
|
| 113.1 |
|
|
| 30.3 |
|
25 |
| YoY growth $ |
|
| 5.1 |
|
| 3.3 |
|
| 2.4 |
|
| 0.3 |
|
| 11.1 |
|
|
| 5.5 |
|
| 4.6 |
|
| 2.8 |
|
| 1.9 |
|
| 14.8 |
|
|
| 3.4 |
|
26 |
| YoY growth % |
|
| 31.3 | % |
| 16.4 | % |
| 10.4 | % |
| 1.1 | % |
| 12.7 | % |
|
| 25.7 | % |
| 19.7 | % |
| 11.0 | % |
| 6.8 | % |
| 15.1 | % |
|
| 12.6 | % |
27 |
| Bureau professional services and other |
|
| 1.1 |
|
| 0.9 |
|
| 0.9 |
|
| 1.2 |
|
| 4.1 |
|
|
| 0.9 |
|
| 0.8 |
|
| 0.4 |
|
| 0.5 |
|
| 2.6 |
|
|
| 0.7 |
|
28 |
| YoY growth $ |
|
| (0.5 | ) |
| (0.5 | ) |
| (0.3 | ) |
| (0.4 | ) |
| (1.7 | ) |
|
| (0.2 | ) |
| (0.1 | ) |
| (0.5 | ) |
| (0.7 | ) |
| (1.5 | ) |
|
| (0.2 | ) |
29 |
| YoY growth % |
|
| (31.3 | )% |
| (35.7 | )% |
| (25.0 | )% |
| (25.0 | )% |
| (29.3 | )% |
|
| (18.2 | )% |
| (11.1 | )% |
| (55.6 | )% |
| (58.3 | )% |
| (36.6 | )% |
|
| (22.2 | )% |
30 |
| Total professional services and other |
|
| 22.5 |
|
| 24.3 |
|
| 26.4 |
|
| 29.2 |
|
| 102.4 |
|
|
| 27.8 |
|
| 28.8 |
|
| 28.7 |
|
| 30.4 |
|
| 115.7 |
|
|
| 31.0 |
|
31 |
| YoY growth $ |
|
| 4.6 |
|
| 2.8 |
|
| 2.1 |
|
| (0.1 | ) |
| 9.4 |
|
|
| 5.3 |
|
| 4.5 |
|
| 2.3 |
|
| 1.2 |
|
| 13.3 |
|
|
| 3.2 |
|
32 |
| YoY growth % |
|
| 25.7 | % |
| 13.0 | % |
| 8.6 | % |
| (0.3 | )% |
| 10.1 | % |
|
| 23.6 | % |
| 18.5 | % |
| 8.7 | % |
| 4.1 | % |
| 13.0 | % |
|
| 11.5 | % |
33 |
| Total revenue |
| $ | 169.1 |
| $ | 159.8 |
| $ | 164.2 |
| $ | 182.5 |
| $ | 675.6 |
|
| $ | 187.2 |
| $ | 178.6 |
| $ | 178.4 |
| $ | 195.9 |
| $ | 740.1 |
|
| $ | 205.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34 |
| Total Dayforce revenue |
| $ | 72.3 |
| $ | 76.4 |
| $ | 84.3 |
| $ | 92.2 |
| $ | 325.2 |
|
| $ | 103.7 |
| $ | 105.7 |
| $ | 110.4 |
| $ | 117.5 |
| $ | 437.3 |
|
| $ | 133.4 |
|
35 |
| YoY growth $ |
|
| 23.6 |
|
| 24.7 |
|
| 24.2 |
|
| 24.4 |
|
| 96.9 |
|
|
| 31.4 |
|
| 29.3 |
|
| 26.1 |
|
| 25.3 |
|
| 112.1 |
|
|
| 29.7 |
|
36 |
| YoY growth % |
|
| 48.5 | % |
| 47.8 | % |
| 40.3 | % |
| 36.0 | % |
| 42.4 | % |
|
| 43.4 | % |
| 38.4 | % |
| 31.0 | % |
| 27.4 | % |
| 34.5 | % |
|
| 28.6 | % |
37 |
| Total Powerpay revenue |
|
| 20.1 |
|
| 19.7 |
|
| 19.9 |
|
| 24.4 |
|
| 84.1 |
|
|
| 22.1 |
|
| 21.3 |
|
| 21.5 |
|
| 26.2 |
|
| 91.1 |
|
|
| 22.2 |
|
38 |
| YoY growth $ |
|
| 0.7 |
|
| 0.8 |
|
| 0.7 |
|
| 1.5 |
|
| 3.7 |
|
|
| 2.0 |
|
| 1.6 |
|
| 1.6 |
|
| 1.8 |
|
| 7.0 |
|
|
| 0.1 |
|
39 |
| YoY growth % |
|
| 3.6 | % |
| 4.2 | % |
| 3.6 | % |
| 6.6 | % |
| 4.6 | % |
|
| 10.0 | % |
| 8.1 | % |
| 8.0 | % |
| 7.4 | % |
| 8.3 | % |
|
| 0.5 | % |
40 |
| Total Cloud revenue |
|
| 92.4 |
|
| 96.1 |
|
| 104.2 |
|
| 116.6 |
|
| 409.3 |
|
|
| 125.8 |
|
| 127.0 |
|
| 131.9 |
|
| 143.7 |
|
| 528.4 |
|
|
| 155.6 |
|
41 |
| YoY growth $ |
|
| 24.3 |
|
| 25.5 |
|
| 24.9 |
|
| 25.9 |
|
| 100.6 |
|
|
| 33.4 |
|
| 30.9 |
|
| 27.7 |
|
| 27.1 |
|
| 119.1 |
|
|
| 29.8 |
|
42 |
| YoY growth % |
|
| 35.7 | % |
| 36.1 | % |
| 31.4 | % |
| 28.6 | % |
| 32.6 | % |
|
| 36.1 | % |
| 32.2 | % |
| 26.6 | % |
| 23.2 | % |
| 29.1 | % |
|
| 23.7 | % |
43 |
| Total Bureau revenue |
|
| 76.7 |
|
| 63.7 |
|
| 60.0 |
|
| 65.9 |
|
| 266.3 |
|
|
| 61.4 |
|
| 51.6 |
|
| 46.5 |
|
| 52.2 |
|
| 211.7 |
|
|
| 49.4 |
|
44 |
| YoY growth $ |
|
| (17.3 | ) |
| (12.5 | ) |
| (13.1 | ) |
| (16.0 | ) |
| (58.9 | ) |
|
| (15.3 | ) |
| (12.1 | ) |
| (13.5 | ) |
| (13.7 | ) |
| (54.6 | ) |
|
| (12.0 | ) |
45 |
| YoY growth % |
|
| (18.4 | )% |
| (16.4 | )% |
| (17.9 | )% |
| (19.5 | )% |
| (18.1 | )% |
|
| (19.9 | )% |
| (19.0 | )% |
| (22.5 | )% |
| (20.8 | )% |
| (20.5 | )% |
|
| (19.5 | )% |
46 |
| Total revenue |
| $ | 169.1 |
| $ | 159.8 |
| $ | 164.2 |
| $ | 182.5 |
| $ | 675.6 |
|
| $ | 187.2 |
| $ | 178.6 |
| $ | 178.4 |
| $ | 195.9 |
| $ | 740.1 |
|
| $ | 205.0 |
|
47 |
| YoY growth $ |
|
| 7.0 |
|
| 13.0 |
|
| 11.8 |
|
| 9.9 |
|
| 41.7 |
|
|
| 18.1 |
|
| 18.8 |
|
| 14.2 |
|
| 13.4 |
|
| 64.5 |
|
|
| 17.8 |
|
48 |
| YoY growth % |
|
| 4.3 | % |
| 8.9 | % |
| 7.7 | % |
| 5.7 | % |
| 6.6 | % |
|
| 10.7 | % |
| 11.8 | % |
| 8.6 | % |
| 7.3 | % |
| 9.5 | % |
|
| 9.5 | % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1YoY represents year-over-year |
|