Paysign Income Statement (2010-2025) | PAYS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	6.28M	6.65M	7.77M	8.77M	8.22M	8.60M	10.60M	10.62M	10.14M	11.04M	12.40M	13.69M	13.19M	14.33M	15.26M	15.61M	18.60M	19.08M	21.60M	22.76M
Cost of Revenue (Quarter)	3.45M	3.50M	3.80M	4.01M	3.22M	3.90M	4.85M	5.11M	5.10M	5.43M	6.07M	6.55M	6.25M	6.75M	6.78M	6.41M	6.91M	7.32M	9.45M	9.63M
Gross Profit (Quarter)	2.83M	3.15M	3.97M	4.76M	5.00M	4.70M	5.75M	5.51M	5.05M	5.62M	6.33M	7.14M	6.94M	7.59M	8.47M	9.20M	11.69M	11.76M	12.15M	13.12M
Operating items
Depreciation & Amortization - Total (Quarter)	0.13M	0.13M	0.13M	0.14M	0.14M	0.13M	0.11M	0.11M	0.11M	0.11M	0.11M	0.10M	0.09M	0.09M	0.09M	0.10M	0.10M	0.10M	0.12M	0.14M
Selling, General & Administrative (Quarter)	3.86M	3.47M	3.62M	4.00M	4.64M	4.26M	4.39M	4.42M	4.95M	5.30M	4.70M	5.33M	5.91M	6.02M	6.22M	7.03M	7.40M	8.20M	8.38M	9.06M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.46M	0.48M	0.49M	0.52M	0.54M	0.58M	0.63M	0.67M	0.74M	0.85M	0.94M	1.07M	1.20M	1.35M	1.47M	1.61M	1.70M	2.02M	2.07M	2.06M
Operating Expenses (Quarter)	4.46M	4.09M	4.25M	4.66M	5.32M	4.97M	5.13M	5.20M	5.79M	6.26M	5.74M	6.51M	7.20M	7.46M	7.78M	8.73M	9.20M	10.32M	10.57M	11.27M
Operating Income (Quarter)	-1.63M	-0.94M	-0.28M	0.10M	-0.32M	-0.27M	0.62M	0.31M	-0.74M	-0.65M	0.59M	0.63M	-0.26M	0.13M	0.69M	0.31M	2.49M	1.44M	1.58M	-3.40M
EBIT (Quarter)	-1.63M	-0.94M	-0.28M	0.10M	-0.32M	-0.27M	0.62M	0.31M	-0.74M	-0.65M	0.59M	0.63M	-0.26M	0.13M	0.69M	0.31M	2.49M	1.44M	1.58M	-3.40M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.07M	0.27M	0.44M	0.58M	0.60M	0.62M	0.73M	0.73M	0.81M	0.80M	0.77M	0.76M	0.61M	0.66M	0.64M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-1.62M	-0.93M	-0.27M	0.11M	-0.31M	-0.20M	0.89M	0.76M	-0.16M	-0.05M	1.21M	1.36M	0.47M	0.94M	1.49M	1.24M	3.25M	2.04M	2.25M	2.49M
Tax Provisions (Quarter)	0.00M	800.00		0.01M	0.00M	0.03M	0.04M	0.04M	0.00M	0.06M	0.11M	-4.26M	0.16M	0.24M	0.05M	-0.44M	0.67M	0.66M	0.03M	-1.13M
Profit After Tax (Quarter)	-1.62M	-0.93M	-0.27M	0.10M	-0.31M	-0.23M	0.85M	0.71M	-0.16M	-0.10M	1.10M	5.62M	0.31M	0.70M	1.44M	1.37M	2.59M	1.39M	2.22M	1.36M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-1.62M	-0.93M	-0.27M	0.11M	-0.31M	-0.23M	0.85M	0.71M	-0.16M	-0.10M	1.10M	5.62M	0.31M	0.70M	1.44M	1.67M	2.59M	1.39M	2.22M	3.63M
Consolidated Net Income (Quarter)	-1.62M	-0.93M	-0.27M	0.11M	-0.31M	-0.23M	0.85M	0.71M	-0.16M	-0.10M	1.10M	5.62M	0.31M	0.70M	1.44M	1.67M	2.59M	1.39M	2.22M	3.63M
Income towards Parent Company (Quarter)	-1.62M	-0.93M	-0.27M	0.11M	-0.31M	-0.23M	0.85M	0.71M	-0.16M	-0.10M	1.10M	5.62M	0.31M	0.70M	1.44M	1.67M	2.59M	1.39M	2.22M	3.63M
Net Income towards Common Stockholders (Quarter)	-1.62M	-0.93M	-0.27M	0.11M	-0.31M	-0.23M	0.85M	0.71M	-0.16M	-0.10M	1.10M	5.62M	0.31M	0.70M	1.44M	1.37M	2.59M	1.39M	2.22M	1.36M
Additional items
EPS (Basic) (Quarter)	-0.03	-0.02	-0.01	0.01	-0.01	0.00	0.02	0.01	0.00	0.00	0.02	0.10	0.01	0.01	0.03	0.02	0.05	0.03	0.04	0.03
EPS (Weighted Average and Diluted) (Quarter)	-0.03	-0.02	-0.01	0.01	-0.01	0.00	0.02	0.01	0.00	0.00	0.02	0.10	0.01	0.01	0.03	0.03	0.05	0.02	0.04	0.03
Shares Outstanding (Weighted Average) (Quarter)	50.35M	50.75M	51.15M	50.98M	51.82M	51.91M	52.14M	52.05M	52.40M	52.33M	52.55M	52.49M	52.84M	53.01M	53.45M	53.21M	53.58M	54.23M	54.21M	54.43M
Shares Outstanding (Diluted Average) (Quarter)	50.35M	50.55M	51.15M	50.98M	51.82M	51.99M	52.68M	52.93M	52.40M	52.33M	53.48M	54.16M	54.76M	55.86M	56.05M	55.59M	55.14M	57.87M	58.96M	59.65M
EBITDA (Quarter)	-1.50M	-0.80M	-0.14M	0.24M	-0.19M	-0.14M	0.74M	0.42M	-0.63M	-0.54M	0.70M	0.74M	-0.17M	0.21M	0.78M	0.41M	2.59M	1.54M	1.70M	-3.26M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-0.10%	-0.09%		6.90%	-0.62%	-13.38%	4.07%	5.62%	-0.96%	-126.33%	8.72%	-312.60%	34.65%	25.76%	3.60%	-35.29%	20.46%	32.06%	1.36%	-45.52%

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Paysign Income Statement (2010-2025) | PAYS

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