Paymentus Holdings Income Statement (2020-2026) | PAY

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
93.50M101.68M108.13M116.70M119.97M128.15M132.18M148.33M148.94M152.42M164.80M184.88M197.42M231.57M257.88M275.24M280.08M310.74M330.46M358.44M
Cost of Revenue (Quarter)
9.51M70.51M74.39M81.85M17.85M19.05M-182.99M20.26M21.60M21.48M368.80M23.24M138.67M170.91M-336.68M209.21M208.60M25.48M819.03M30.21M
Gross Profit (Quarter)
28.93M31.16M33.74M34.85M35.83M37.86M41.14M40.08M45.86M46.91M49.49M52.73M58.75M60.66M66.03M66.02M71.48M74.85M83.99M86.23M
Operating items
Research & Development (Quarter)
7.92M8.82M9.65M10.39M10.19M10.35M10.29M11.65M10.91M11.04M10.65M12.05M12.54M13.19M13.56M15.10M15.23M15.22M15.92M16.33M
Selling, General & Administrative (Quarter)
7.42M9.90M8.90M9.64M10.02M9.38M9.10M9.14M8.73M9.08M9.05M9.09M9.21M8.94M9.68M9.18M10.71M14.29M13.21M13.14M
Other Operating Expenses (Quarter)
9.51M11.31M14.88M16.19M17.85M19.05M20.21M21.60M21.48M20.65M0.21M26.77M26.45M28.60M26.05M29.61M25.48M30.79M30.21M
Operating Expenses (Quarter)
24.85M30.04M33.43M36.23M38.05M38.77M39.60M41.06M41.24M41.60M40.35M44.38M48.52M48.58M51.84M50.34M55.55M54.99M59.92M59.68M
Operating Income (Quarter)
4.08M1.13M0.31M-1.37M-2.23M-0.92M1.54M-0.98M4.63M5.31M9.14M8.34M10.24M12.09M14.19M15.69M15.92M19.86M24.07M26.55M
EBIT (Quarter)
4.08M1.13M0.31M-1.37M-2.23M-0.92M1.54M-0.98M4.63M5.31M9.14M8.34M10.24M12.09M14.19M15.69M15.92M19.86M24.07M26.55M
Non-operating items
Interest & Investment Income (Quarter)
-0.00M0.01M-0.01M-0.01M0.10M0.50M1.07M1.44M1.66M1.91M2.02M2.19M2.19M2.34M2.02M2.06M2.34M2.58M2.53M2.53M
Other Non Operating Income (Quarter)
-0.00M-0.02M0.01M0.03M0.05M-0.03M-0.05M-0.01M-0.01M-0.02M0.04M0.23M0.04M0.01M0.07M0.05M0.11M0.16M-0.10M0.01M
Non Operating Income (Quarter)
-0.01M-0.02M0.04M0.23M0.04M0.01M0.07M0.05M0.11M0.16M-0.10M0.01M
Net income details
EBT (Quarter)
4.08M1.12M0.31M-1.35M-2.07M-0.44M7.14M0.45M6.28M7.20M7.30M10.76M12.47M14.44M16.28M17.80M18.37M22.60M26.50M29.09M
Tax Provisions (Quarter)
3.50M0.70M-3.70M-3.07M0.38M0.30M4.58M-0.26M0.44M0.82M1.80M3.53M3.10M0.01M4.48M3.99M3.66M4.86M5.78M8.21M
Profit After Tax (Quarter)
0.57M0.42M4.67M1.72M-2.45M-0.74M0.96M0.70M5.84M6.38M9.40M7.23M9.36M14.43M13.15M13.81M14.71M17.74M20.67M20.88M
Income from Continuing Operations (Quarter)
0.57M0.42M4.00M1.72M-2.45M-0.74M2.56M0.70M5.84M6.38M5.50M7.23M9.36M14.43M11.80M13.81M14.71M17.74M20.72M20.88M
Consolidated Net Income (Quarter)
0.57M0.42M4.00M1.72M-2.45M-0.74M2.56M0.70M5.84M6.38M5.50M7.23M9.36M14.43M11.80M13.81M14.71M17.74M20.72M20.88M
Income towards Parent Company (Quarter)
0.57M0.42M4.00M1.72M-2.45M-0.74M2.56M0.70M5.84M6.38M5.50M7.23M9.36M14.43M11.80M13.81M14.71M17.74M20.72M20.88M
Net Income towards Common Stockholders (Quarter)
-0.32M0.42M4.67M1.72M-2.45M-0.74M0.96M0.70M5.84M6.38M5.50M7.23M9.36M14.43M11.80M13.81M14.71M17.74M20.72M20.88M
Additional items
EPS (Basic) (Quarter)
0.000.000.040.01-0.02-0.010.010.010.050.050.080.060.080.120.110.110.120.140.160.17
EPS (Weighted Average and Diluted) (Quarter)
0.040.01-0.02-0.010.010.010.050.050.080.060.070.110.110.110.110.140.160.16
Shares Outstanding (Weighted Average) (Quarter)
106.24M118.21M112.76M120.90M121.64M122.74M122.10M123.29M123.38M123.43M123.51M123.95M124.26M124.25M124.37M124.94M125.08M125.34M125.25M125.67M
EBITDA (Quarter)
4.08M1.13M0.31M1.67M-2.56M-0.82M1.00M0.70M5.93M6.31M9.49M7.18M9.32M14.42M12.92M13.76M14.77M17.43M20.79M20.69M
Tax Rate (Quarter)
85.89%62.42%-1,200.32%226.98%-18.23%-67.12%64.09%-57.14%6.98%11.42%24.63%32.84%24.90%0.03%27.51%22.40%19.94%21.49%21.81%28.22%