Paymentus Holdings Ratios (2020-2025) | PAY

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 29.86%29.04%31.30%29.87%30.94%30.65%31.20%29.87%29.86%29.54%31.12%27.02%30.79%30.78%30.03%28.52%29.76%26.20%25.60%23.99%25.52%24.09%
EBT Margin 5.30%4.43%5.98%5.27%4.36%1.10%0.28%-1.16%-1.73%-0.34%-0.54%0.30%4.21%4.72%6.80%5.82%6.32%6.23%6.31%6.47%6.56%7.27%
EBIT Margin 5.33%4.45%5.98%5.26%4.36%1.11%0.29%-1.17%-1.85%-0.72%1.16%-0.66%3.11%3.48%5.55%4.51%5.18%5.22%5.50%5.70%5.68%6.39%
EBITDA Margin 5.33%4.45%5.98%5.26%4.36%1.11%0.29%1.43%-2.13%-0.64%0.76%0.47%3.98%4.14%5.76%3.89%4.72%6.23%5.01%5.00%5.27%5.61%
Operating Margin 5.33%4.45%5.98%5.26%4.36%1.11%0.29%-1.17%-1.85%-0.72%1.16%-0.66%3.11%3.48%5.55%4.51%5.18%5.22%5.50%5.70%5.68%6.39%
Net Margin 2.21%1.66%2.77%2.47%-0.35%0.42%4.31%1.47%-2.04%-0.58%0.72%0.47%3.92%4.18%5.71%3.91%4.74%6.23%4.58%5.02%5.25%5.71%
FCF Margin -4.89%10.91%4.84%3.12%1.26%1.77%-5.24%-2.98%-3.21%-7.61%5.46%-2.33%12.15%2.90%9.76%0.91%4.53%-0.92%7.38%14.96%8.07%8.31%
Efficiency
Assets Average 419.79M475.86M480.28M496.89M518.70M496.38M464.04M470.96M482.36M497.10M509.42M520.86M540.34M564.59M583.57M600.21M626.97M
Equity Average 344.36M382.33M387.61M388.63M391.11M395.61M398.61M404.24M412.95M423.53M434.50M445.51M460.21M477.19M493.00M508.55M527.05M
Invested Capital 84.38M310.19M378.54M386.13M389.09M388.17M394.04M397.18M400.04M408.44M417.45M429.62M439.38M451.63M468.79M485.60M500.39M516.70M537.40M
Asset Utilization Ratio 0.880.830.870.900.911.001.141.181.211.241.281.341.441.541.651.741.79
Leverage & Solvency
Equity Ratio 0.680.860.790.820.800.770.740.860.860.860.850.850.850.860.850.840.850.850.83
Valuation
Enterprise Value -46.67M3,850.87M2,714.25M4,030.02M2,387.63M1,464.44M1,043.60M837.82M948.75M1,143.54M1,888.27M2,031.11M2,639.10M2,170.46M2,304.48M3,865.88M3,015.83M3,831.66M3,545.18M
Market Capitalization 4,117.26M2,891.76M4,198.40M2,551.01M1,622.78M1,191.92M985.15M1,092.38M1,302.60M2,050.33M2,210.47M2,819.24M2,359.27M2,492.02M4,071.78M3,261.68M4,098.08M3,833.09M
Return Ratios
Return on Sales 0.04%0.03%0.02%0.02%0.02%0.01%0.01%-0.01%-0.01%0.00%0.01%0.04%0.04%0.05%0.05%0.05%0.05%0.05%0.05%
Return on Capital Employed 0.04%0.03%0.01%-0.01%-0.01%-0.01%-0.01%0.01%0.02%0.04%0.06%0.07%0.09%0.09%0.10%0.11%0.12%
Return on Invested Capital 0.02%0.02%0.00%0.01%0.04%0.05%0.06%0.07%0.07%0.09%0.09%0.10%
Return on Assets 0.02%0.02%0.01%0.01%0.00%-0.01%-0.02%0.00%0.02%0.04%0.06%0.06%0.07%0.08%0.08%0.09%0.09%
Return on Equity 0.02%0.02%0.02%0.01%0.01%-0.02%-0.02%0.00%0.02%0.05%0.07%0.07%0.09%0.09%0.10%0.11%0.11%