Paymentus Holdings (PAY) Other Operating Expenses (2020 - 2026)
Paymentus Holdings (PAY) posted Other Operating Expenses of $16.3 million for Q1 2026, down 46.95% sequentially from $30.8 million in Q4 2025, and up 8.16% YoY from $15.1 million in Q1 2025.
Paymentus Holdings (PAY) Other Operating Expenses (2020 - 2026) Analysis & Trends
Paymentus Holdings has reported Other Operating Expenses for 7 years, with the latest figure at $16.3 million in Q1 2026.
- Quarterly Other Operating Expenses rose 8.16% year-over-year to $16.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $102.2 million (up 51.09% YoY) and the FY2025 annual result came in at $111.9 million, up 118.04% from the prior year.
- Other Operating Expenses declined to $16.3 million in Q1 2026 per PAY's latest filing, from $30.8 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $30.8 million in Q4 2025 and troughed at -$19.1 million in Q4 2023.
- A 5-year average of $15.1 million and a median of $15.7 million in 2025 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2025: Other Operating Expenses slumped 285.49% in 2023, then soared 6989.67% in 2025.
- Over 5 years, Other Operating Expenses stood at $10.3 million in 2022, then plunged by 285.49% to -$19.1 million in 2023, then surged by 171.01% to $13.6 million in 2024, then surged by 127.04% to $30.8 million in 2025, then plunged by 46.95% to $16.3 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $16.3 million, $30.8 million, and $25.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Paymentus Holdings | 4.84 Bn | 4.47 Bn | 94.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.32 Mn |
| Mar 31, 2026 | 16.33 Mn |
| Dec 31, 2025 | 30.79 Mn |
| Sep 30, 2025 | 25.48 Mn |
| Jun 30, 2025 | 29.61 Mn |
| Mar 31, 2025 | 15.10 Mn |
| Dec 31, 2024 | 13.56 Mn |
| Sep 30, 2024 | 26.45 Mn |
| Jun 30, 2024 | 12.54 Mn |
| Mar 31, 2024 | 213,000.00 |
| Dec 31, 2023 | -19.10 Mn |
| Sep 30, 2023 | 11.04 Mn |
| Jun 30, 2023 | 21.60 Mn |
| Dec 31, 2022 | 10.30 Mn |
| Sep 30, 2022 | 19.05 Mn |
| Jun 30, 2022 | 17.85 Mn |
| Mar 31, 2022 | 10.39 Mn |
| Dec 31, 2021 | 5.08 Mn |
| Sep 30, 2021 | 8.82 Mn |
| Jun 30, 2021 | 9.51 Mn |