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Segment Reporting (Tables) | 3 Months Ended
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Aug. 31, 2025
Segment Reporting [Abstract] |
Schedule of Total Revenue, Net Income and Significant Expenses Used by the Chief Operating Decision Maker | Total revenue, net income, and significant expenses used by the chief operating decision maker for the purpose of allocating resources and evaluating the Company's financial performance were as follows:
|  | For the three months ended |
|  | August 31, |  |  | August 31, |
In millions |  | 2025 |  |  | 2024 |
Total revenue |  | $ |  | 1,540.0 |  |  | $ |  | 1,318.5 |
Core business operations: |  |  |  |  |  |  |  |
Compensation-related expenses |  |  |  | 530.0 |  |  |  |  | 451.3 |
PEO direct insurance costs |  |  |  | 138.6 |  |  |  |  | 130.3 |
Depreciation and amortization |  |  |  | 48.2 |  |  |  |  | 39.0 |
Other segment items(1) |  |  |  | 196.5 |  |  |  |  | 151.2 |
Non-core business operations: |  |  |  |  |  |  |  |
Acquisition-related costs(2) |  |  |  | 84.8 |  |  |  |  | — |
Total expenses |  |  |  | 998.1 |  |  |  |  | 771.8 |
Interest expense |  |  |  | (68.2 | ) |  |  |  | (9.6 | )
Other income, net |  |  |  | 23.8 |  |  |  |  | 20.0 |
Income before income taxes |  |  |  | 497.5 |  |  |  |  | 557.1 |
Income tax expense |  |  |  | 113.7 |  |  |  |  | 129.7 |
Net income |  | $ |  | 383.8 |  |  | $ |  | 427.4 |
(1) Other segment items include professional service expense, marketing and advertising expenses, and other overhead expenses. (2) Acquisition-related costs included in total expenses include the amortization of intangibles acquired in the acquisition of Paycor, compensation costs related to the acquisition and integration of Paycor, including replacement awards, severance, and retention bonuses, and other acquisition-related costs, primarily reflecting third-party professional service fees.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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