Paymentus Holdings reported revenue of $360.74M and net income of $25.57M for the quarter ended Jun 2026, up 28.8% year over year. This income statement covers 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||
| Revenue | 101.68M | 108.13M | 116.70M | 119.97M | 128.15M | 132.18M | 148.33M | 148.94M | 152.42M | 164.80M | 184.88M | 197.42M | 231.57M | 257.88M | 275.24M | 280.08M | 310.74M | 330.46M | 358.44M | 360.74M | |||||
| Cost of RevenueCost of Rev | 70.51M | 74.39M | 81.85M | 84.14M | 90.30M | 91.04M | 108.25M | 103.08M | 105.51M | 115.31M | 132.15M | 138.67M | 170.91M | 191.85M | 209.21M | 208.60M | 235.89M | 246.47M | 272.21M | 266.43M | |||||
| Gross Profit | 31.16M | 33.74M | 34.85M | 35.83M | 37.86M | 41.14M | 40.08M | 45.86M | 46.91M | 49.49M | 52.73M | 58.75M | 60.66M | 66.03M | 66.02M | 71.48M | 74.85M | 83.99M | 86.23M | 94.31M | |||||
| Operating items | |||||||||||||||||||||||||
| Research & DevelopmentR&D | 11.31M | 14.88M | 16.19M | 17.85M | 19.05M | 20.21M | 20.26M | 21.60M | 21.48M | 20.65M | 23.24M | 26.77M | 26.45M | 28.60M | 26.05M | 29.61M | 25.48M | 30.79M | 30.21M | 33.05M | |||||
| Selling, General & AdministrativeSG&A | 9.90M | 8.90M | 9.64M | 10.02M | 9.38M | 9.10M | 9.14M | 8.73M | 9.08M | 9.05M | 9.09M | 9.21M | 8.94M | 9.68M | 9.18M | 10.71M | 14.29M | 13.21M | 13.14M | 13.33M | |||||
| Other Operating ExpensesOther Opex | 8.82M | 9.65M | 10.39M | 10.19M | 10.35M | 10.29M | 10.91M | 11.04M | 10.65M | 0.21M | 12.54M | 13.19M | 13.56M | 15.10M | 15.23M | 15.22M | 15.92M | 16.33M | 15.32M | ||||||
| Operating ExpensesOpex | 30.04M | 33.43M | 36.23M | 38.05M | 38.77M | 39.60M | 41.06M | 41.24M | 41.60M | 40.35M | 44.38M | 48.52M | 48.58M | 51.84M | 50.34M | 55.55M | 54.99M | 59.92M | 59.68M | 61.69M | |||||
| Operating IncomeOp. Inc | 1.13M | 0.31M | -1.37M | -2.23M | -0.92M | 1.54M | -0.98M | 4.63M | 5.31M | 9.14M | 8.34M | 10.24M | 12.09M | 14.19M | 15.69M | 15.92M | 19.86M | 24.07M | 26.55M | 32.62M | |||||
| EBIT | 1.13M | 0.31M | -1.37M | -2.23M | -0.92M | 1.54M | -0.98M | 4.63M | 5.31M | 9.14M | 8.34M | 10.24M | 12.09M | 14.19M | 15.69M | 15.92M | 19.86M | 24.07M | 26.55M | 32.62M | |||||
| Non-operating items | |||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.01M | -0.01M | -0.01M | 0.10M | 0.50M | 1.07M | 1.44M | 1.66M | 1.91M | 2.02M | 2.19M | 2.19M | 2.34M | 2.02M | 2.06M | 2.34M | 2.58M | 2.53M | 2.53M | 3.04M | |||||
| Other Non Operating IncomeOther Non Op Inc. | -0.02M | 0.01M | 0.03M | 0.05M | -0.03M | -0.05M | -0.01M | -0.01M | -0.02M | 0.04M | 0.23M | 0.04M | 0.01M | 0.07M | 0.05M | 0.11M | 0.16M | -0.10M | 0.01M | -0.01M | |||||
| Net income details | |||||||||||||||||||||||||
| EBT | 1.12M | 0.31M | -1.35M | -2.07M | -0.44M | -0.71M | 0.45M | 6.28M | 7.20M | 11.20M | 10.76M | 12.47M | 14.44M | 16.28M | 17.80M | 18.37M | 22.60M | 26.50M | 29.09M | 35.66M | |||||
| Tax ProvisionsTaxes | 0.70M | -3.70M | -3.07M | 0.38M | 0.30M | 4.58M | -0.26M | 0.44M | 0.82M | 1.80M | 3.53M | 3.10M | 0.01M | 4.48M | 3.99M | 3.66M | 4.86M | 5.83M | 8.21M | 10.10M | |||||
| Profit After TaxPAT | 0.42M | 4.67M | 1.72M | -2.45M | -0.82M | 1.00M | 0.70M | 5.84M | 6.38M | 9.49M | 7.23M | 9.36M | 14.43M | 13.15M | 13.81M | 14.77M | 17.74M | 20.67M | 20.88M | 25.57M | |||||
| Income from Continuing OperationsIncome (Continuing) | 0.42M | 4.00M | 1.72M | -2.45M | -0.74M | -5.29M | 0.70M | 5.84M | 6.38M | 9.40M | 7.23M | 9.36M | 14.43M | 11.80M | 13.81M | 14.71M | 17.74M | 20.67M | 20.88M | 25.56M | |||||
| Consolidated Net IncomeConsol Net Inc. | 0.42M | 4.00M | 1.72M | -2.45M | -0.74M | -5.29M | 0.70M | 5.84M | 6.38M | 9.40M | 7.23M | 9.36M | 14.43M | 11.80M | 13.81M | 14.71M | 17.74M | 20.67M | 20.88M | 25.56M | |||||
| Income towards Parent CompanyParent Net Inc | 0.42M | 4.00M | 1.72M | -2.45M | -0.74M | -5.29M | 0.70M | 5.84M | 6.38M | 9.40M | 7.23M | 9.36M | 14.43M | 11.80M | 13.81M | 14.71M | 17.74M | 20.67M | 20.88M | 25.56M | |||||
| Net Income towards Common StockholdersNet Income | 0.42M | 4.67M | 1.72M | -2.45M | -0.74M | 0.96M | 0.70M | 5.84M | 6.38M | 9.40M | 7.23M | 9.36M | 14.43M | 11.80M | 13.81M | 14.71M | 17.74M | 20.67M | 20.88M | 25.56M | |||||
| Additional items | |||||||||||||||||||||||||
| EPS (Basic) | 0.00 | 0.04 | 0.01 | -0.02 | -0.01 | 0.01 | 0.01 | 0.05 | 0.05 | 0.08 | 0.06 | 0.08 | 0.12 | 0.09 | 0.11 | 0.12 | 0.14 | 0.17 | 0.17 | 0.20 | |||||
| EPS (Diluted) | 0.00 | 0.04 | 0.01 | -0.02 | -0.01 | 0.01 | 0.01 | 0.05 | 0.05 | 0.08 | 0.06 | 0.07 | 0.11 | 0.09 | 0.11 | 0.11 | 0.14 | 0.16 | 0.16 | 0.20 | |||||
| Shares Outstanding | 118.21M | 112.76M | 120.90M | 121.64M | 122.74M | 122.10M | 123.29M | 123.38M | 123.62M | 123.51M | 123.95M | 124.26M | 124.54M | 124.37M | 124.94M | 125.08M | 125.34M | 125.25M | 125.67M | 125.86M | |||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 124.43M | 118.82M | 125.99M | 121.64M | 122.74M | 122.10M | 123.79M | 124.01M | 125.64M | 125.07M | 126.92M | 127.25M | 127.61M | 127.71M | 128.80M | 129.03M | 129.25M | 129.11M | 129.31M | 129.01M | |||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 119.97M | 120.64M | 121.05M | 122.62M | 122.99M | 123.24M | 123.35M | 123.51M | 123.69M | 123.82M | 124.13M | 124.47M | 124.61M | 124.84M | 125.12M | 125.26M | 125.42M | 125.58M | 125.79M | 125.94M | |||||
| EBITDA | 1.13M | 0.31M | -1.37M | -2.23M | -0.92M | 1.54M | -0.98M | 4.63M | 5.31M | 9.14M | 8.34M | 10.24M | 12.09M | 14.19M | 15.69M | 15.92M | 19.86M | 24.07M | 26.55M | 32.62M | |||||
| Tax Rate | 62.42% | -1,200.32% | 226.98% | -18.23% | -67.12% | -642.56% | -57.14% | 6.98% | 11.42% | 16.05% | 32.84% | 24.90% | 0.03% | 27.51% | 22.40% | 19.94% | 21.49% | 22.00% | 28.22% | 28.32% |