Paymentus Holdings Income Statement (2020-2025) | 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
Revenue & cost
Revenue (Quarter) 71.73M78.02M82.42M92.22M93.50M101.68M108.13M116.70M119.97M128.15M132.18M148.33M148.94M152.42M164.80M184.88M197.42M231.57M257.88M275.24M280.08M310.74M330.46M
Cost of Revenue (Quarter) 7.63M8.00M-120.67M64.67M9.51M11.31M74.39M16.19M17.85M90.30M-182.99M108.25M103.08M21.48M-232.84M132.15M26.77M26.45M557.12M26.05M29.61M25.48M30.79M
Gross Profit (Quarter) 23.40M22.65M25.80M27.55M28.93M31.16M33.74M34.85M35.83M37.86M41.14M40.08M45.86M46.91M49.49M52.73M58.75M60.66M66.03M66.02M71.48M74.85M83.99M
Operating items
Research & Development (Quarter) 5.98M6.22M6.54M7.73M7.92M8.82M9.65M10.39M10.19M10.35M10.29M11.65M10.91M11.04M10.65M12.05M12.54M13.19M13.56M15.10M15.23M15.22M15.92M
Selling, General & Administrative (Quarter) 3.47M4.96M5.73M6.74M7.42M9.90M8.90M9.64M10.02M9.38M9.10M9.14M8.73M9.08M9.05M9.09M9.21M8.94M9.68M9.18M10.71M14.29M13.21M
Other Operating Expenses (Quarter) 7.63M8.00M8.60M8.22M9.51M11.31M14.88M16.19M17.85M19.05M20.21M21.60M21.48M20.65M0.21M26.77M26.45M28.60M26.05M29.61M25.48M30.79M
Operating Expenses (Quarter) 17.08M19.18M20.87M22.69M24.85M30.04M33.43M36.23M38.05M38.77M39.60M41.06M41.24M41.60M40.35M44.38M48.52M48.58M51.84M50.34M55.55M54.99M59.92M
Operating Income (Quarter) 6.32M3.47M4.93M4.85M4.08M1.13M0.31M-1.37M-2.23M-0.92M1.54M-0.98M4.63M5.31M9.14M8.34M10.24M12.09M14.19M15.69M15.92M19.86M24.07M
EBIT (Quarter) 6.32M3.47M4.93M4.85M4.08M1.13M0.31M-1.37M-2.23M-0.92M1.54M-0.98M4.63M5.31M9.14M8.34M10.24M12.09M14.19M15.69M15.92M19.86M24.07M
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.00M0.00M-0.00M-0.00M0.01M-0.01M-0.01M0.10M0.50M1.07M1.44M1.66M1.91M2.02M2.19M2.19M2.34M2.02M2.06M2.34M2.58M2.53M
Other Non Operating Income (Quarter) -0.02M-0.02M-0.01M0.01M-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-0.10M
Non Operating Income (Quarter) -0.01M-0.02M0.04M0.23M0.04M0.01M0.07M0.05M0.11M0.16M-0.10M
Net income details
EBT (Quarter) 6.30M3.46M3.11M4.86M4.08M1.12M-6.96M-1.35M-2.07M-0.44M-0.71M0.45M6.28M7.20M-10.03M10.76M12.47M14.44M-32.84M17.80M18.37M22.60M-54.35M
Tax Provisions (Quarter) 1.61M0.84M-0.34M1.22M3.50M0.70M-4.36M-3.07M0.38M0.30M1.60M-0.26M0.44M0.82M1.38M3.53M3.10M0.01M4.48M3.99M3.66M4.86M5.78M
Profit After Tax (Quarter) 4.68M2.61M3.63M3.64M0.57M0.42M4.67M1.72M-2.45M-0.74M0.96M0.70M5.84M6.38M9.40M7.23M9.36M14.43M13.15M13.81M14.71M17.74M20.67M
Income from Continuing Operations (Quarter) 4.68M2.61M3.45M3.64M0.57M0.42M-2.60M1.72M-2.45M-0.74M-2.31M0.70M5.84M6.38M-11.41M7.23M9.36M14.43M-37.31M13.81M14.71M17.74M-60.13M
Consolidated Net Income (Quarter) 4.68M2.61M3.45M3.64M0.57M0.42M-2.60M1.72M-2.45M-0.74M-2.31M0.70M5.84M6.38M-11.41M7.23M9.36M14.43M-37.31M13.81M14.71M17.74M-60.13M
Income towards Parent Company (Quarter) 4.68M2.61M3.45M3.64M0.57M0.42M-2.60M1.72M-2.45M-0.74M-2.31M0.70M5.84M6.38M-11.41M7.23M9.36M14.43M-37.31M13.81M14.71M17.74M-60.13M
Net Income towards Common Stockholders (Quarter) 3.41M1.29M2.28M2.28M-0.32M0.42M4.67M1.72M-2.45M-0.74M0.96M0.70M5.84M6.38M-11.41M7.23M9.36M14.43M-37.31M13.81M14.71M17.74M-60.13M
Additional items
EPS (Basic) (Quarter) 0.030.010.020.020.000.000.040.01-0.02-0.010.010.010.050.050.080.060.080.120.110.110.120.140.16
EPS (Weighted Average and Diluted) (Quarter) 0.030.010.020.020.040.01-0.02-0.010.010.010.050.050.080.060.070.110.110.110.110.140.16
Shares Outstanding (Weighted Average) (Quarter) 103.48M103.48M103.48M103.48M108.97M118.21M112.76M120.90M121.64M122.74M122.10M123.29M123.38M123.62M123.51M123.95M124.26M124.25M124.37M124.94M125.07M125.16M125.25M
EBITDA (Quarter) 6.32M3.47M4.93M4.85M4.08M1.13M0.31M1.67M-2.56M-0.82M1.00M0.70M5.93M6.31M9.49M7.18M9.32M14.42M12.92M13.76M14.77M17.43M20.79M
Tax Rate (Quarter) 25.62%24.34%-11.00%25.13%85.89%62.42%62.63%226.98%-18.23%-67.12%-225.00%-57.14%6.98%11.42%-13.81%32.84%24.90%0.03%-13.64%22.40%19.94%21.49%-10.63%