Paylocity Holdng

NASDAQ PCTY

Data sourced from iex and EODHD
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Paylocity Holdng Income Statement 2012 - 2024

This table shows the Income Statement for Paylocity Holdng going from 2012 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-06-30
Revenue
M 401 326 318 308 340 273 253 229 246 196 182 167 186 146 136 131 172 132 127 120 140 107 101 97 113 86 82 76 90 69 65 60 71 55 45 40 47 34 31 29 34 24 22 20 24 54
Cost of Revenue
M 119 107 101 97 96 90 85 77 76 71 63 59 57 54 49 46 48 45 43 40 40 38 36 39 39 37 35 33 32 30 28 27 27 24 20 18 19 18 15 15 15 13 12 11 11 24
Gross Profit
M 283 219 216 212 244 183 169 152 170 125 118 108 129 93 86 85 124 87 84 80 100 69 65 58 75 49 47 43 58 38 37 33 43 31 25 22 28 16 16 14 19 11 11 9 13 29
Operating Expenses
M 176 169 175 162 164 165 162 133 123 117 108 99 90 86 83 78 76 81 78 71 64 62 61 63 54 49 46 46 43 40 39 38 37 32 28 26 26 23 21 20 17 13 11 10 11 28
Selling, General, and Administrative Expenses (SG&A)
M 49 43 50 46 47 48 50 44 45 40 35 33 31 29 27 28 22 28 27 26 23 23 23 26 19 18 16 18 15 15 14 13 13 11 10 9 9 8 7 7 6 5 4 3 3 23
Research and Development (R&D) Expenses
M 43 46 45 41 42 41 40 29 26 25 23 20 18 19 19 17 16 15 14 13 13 13 11 10 9 9 9 8 7 7 7 8 7 7 5 6 5 5 4 4 2 2 2 2 2 2
Other Operating Expenses
M 84 80 80 76 74 76 71 60 53 52 50 46 40 38 38 33 38 37 37 32 28 27 26 27 26 22 21 21 21 18 18 17 18 14 12 12 13 9 9 9 9 5 5 5 6 3
Costs and Expenses
M 57 62 73 66 68 75 77 55 48 46 45 40 32 33 34 33 28 35 35 31 24 24 25 24 16 12 11 13 11 10 11 12 10 8 8 8 7 5 5 5 2 0 -1 -1 0 -24
Operating Income
M 106 50 41 49 80 18 7 19 47 8 10 9 39 6 3 6 48 6 6 9 36 7 4 -5 20 0 1 -3 15 -2 -3 -5 6 -1 -3 -4 2 -6 -5 -6 2 -2 0 -1 3 2
Interest Expense
M - - - 1 -1 0 0 0 0 - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M 4 4 3 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT
M 111 54 44 52 82 18 7 19 47 8 10 9 39 6 3 6 48 6 6 10 37 7 4 -5 21 0 1 -3 15 -2 -2 -5 6 -1 -3 -4 2 -6 -5 -6 2 -2 0 -1 3 3
Income Tax Provision
M 25 15 10 15 24 3 -23 3 12 -2 -21 -3 2 -4 -9 1 8 1 -7 0 9 2 -6 -3 -18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 -1 0 0 1 1
Income after Tax
M 85 38 35 37 58 16 30 15 35 10 31 12 37 10 12 5 40 5 14 10 28 6 10 -2 39 0 1 -4 15 -2 -3 -5 6 -1 -3 -4 2 -6 -5 -7 1 -2 0 0 2 2
Non-Controlling Interest
M - - - 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 0 0 1 -2 -2
Net Income
M - - - 37 37 16 30 15 35 10 31 12 37 10 12 5 40 5 14 10 28 6 10 -2 39 0 1 -4 15 -2 -3 -5 6 -1 -3 -4 2 -6 -5 -11 0 0 0 -1 2 2
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 57,048,000.00 56,855,000.00 56,881,000.00 56,665,000.00 56,555,000.00 56,474,000.00 56,664,000.00 56,432,000.00 56,367,000.00 56,468,000.00 56,506,000.00 56,351,000.00 56,414,000.00 56,343,000.00 56,050,000.00 55,970,000.00 55,953,000.00 55,826,000.00 55,713,000.00 55,692,000.00 55,465,000.00 55,081,000.00 55,487,000.00 52,699,000.00 55,030,000.00 54,818,000.00 54,610,000.00 51,602,000.00 54,002,000.00 51,384,000.00 51,231,000.00 51,058,000.00 53,424,000.00 50,890,000.00 50,744,000.00 50,744,000.00 52,203,000.00 49,775,000.00 49,566,000.00 49,566,000.00 44,870,000.00 48,921,626.00 44,191,000.00 44,191,000.00 44,191,000.00 -
EBITDA
M 127 68 58 66 96 33 21 33 60 20 22 20 50 17 14 16 57 15 15 19 45 16 12 -5 28 7 7 -3 20 3 2 -5 10 -1 -1 -2 4 -4 -3 -5 2 -1 1 1 4 -
Depreciation and Amortization
M 20 18 17 16 15 15 14 14 13 12 11 11 11 11 10 10 10 9 9 9 8 9 8 10 7 7 7 6 6 5 4 4 4 3 3 2 2 2 2 2 2 2 1 1 1 -
EBIT
M 106 50 41 49 80 18 7 19 47 8 10 9 39 6 3 6 48 6 6 9 36 7 4 -15 20 0 1 -10 15 -2 -3 -9 6 -5 -3 -4 2 -6 -5 -6 1 -2 0 -1 3 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 22.87 28.76 22.28 28.31 29.32 14.30 -338.23 18.70 25.97 -26.87 -205.20 -31.97 5.40 -61.45 -290.35 18.44 16.70 14.56 -114.80 -3.70 23.74 22.64 -143.56 67.83 -89.44 -57.30 12.98 -14.51 0.22 -1.95 -4.05 -0.63 -0.70 -7.87 -3.03 -0.89 0.23 -0.53 -0.58 -7.23 47.54 36.71 89.16 57.14 22.15 34.37
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 70.40 67.09 68.05 68.65 71.84 67.01 66.62 66.20 69.29 63.87 65.19 64.74 69.19 63.41 63.64 64.87 71.99 65.69 66.36 66.69 71.52 64.49 64.24 59.90 65.92 57.16 57.11 56.40 64.46 55.74 56.39 55.58 61.44 56.33 55.23 54.71 59.21 47.41 50.33 47.28 55.80 44.29 47.49 46.32 55.29 54.54
Operating Income Margin
% 26.52 15.23 12.97 16.00 23.65 6.67 2.80 8.22 19.26 4.15 5.64 5.43 21.04 4.34 2.54 4.84 27.81 4.62 4.73 7.65 25.95 6.55 3.76 -5.34 18.05 0.15 0.63 -4.51 16.48 -2.39 -3.86 -8.42 8.79 -2.34 -7.58 -10.66 3.61 -18.84 -15.74 -22.01 6.32 -10.09 -1.94 -4.29 10.85 2.80
Net Income Margin
% - - - 12.08 10.96 5.71 11.98 6.62 14.17 5.03 17.02 7.10 19.80 6.59 9.18 3.79 23.38 4.13 10.97 8.51 20.08 5.32 9.80 -1.61 34.55 0.50 0.67 -5.05 16.40 -2.43 -3.95 -9.04 8.73 -2.11 -7.62 -11.07 3.71 -18.71 -15.67 -36.80 1.27 0.00 0.00 -6.93 8.42 3.14
EBITDA Ratio
% 31.57 20.86 18.36 21.31 28.18 12.10 8.43 14.25 24.56 10.30 11.87 11.94 26.95 11.75 10.08 12.56 33.39 11.67 11.78 15.42 31.98 14.55 11.95 -5.34 24.40 8.02 8.82 -4.51 22.67 4.65 2.71 -8.42 14.06 -2.34 -1.55 -4.75 8.02 -12.35 -9.53 -15.76 6.32 -3.67 4.28 2.75 16.73 -
EBIT Ratio
% 26.52 15.23 12.97 16.00 23.65 6.67 2.80 8.22 19.26 4.15 5.64 5.43 21.04 4.34 2.54 4.84 27.81 4.62 4.73 7.65 25.95 6.55 3.76 -15.24 18.05 0.15 0.63 -12.85 16.48 -2.39 -3.86 -15.10 8.79 -8.57 -7.58 -10.66 3.61 -18.84 -15.74 -22.01 1.52 -10.09 -1.94 -4.29 10.85 0.00
EBT Ratio
% 27.56 16.39 13.98 16.85 23.99 6.67 2.73 8.14 19.14 3.96 5.58 5.38 20.93 4.08 2.35 4.65 28.07 4.83 5.11 8.20 26.34 6.88 4.02 -5.00 18.24 0.32 0.77 -4.41 16.43 -2.39 -3.80 -8.99 8.67 -1.96 -7.39 -10.97 3.71 -18.61 -15.58 -21.82 6.49 -9.99 -1.82 -4.28 10.81 4.78

StockViz Staff

September 19, 2024

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