Paysign Income Statement (2009-2025) | PAYS

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Income Statement	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	3.68M	0.45M	1.03M	1.05M	1.81M	0.94M	0.67M	0.28M	1.42M	1.48M	2.55M	0.62M	2.04M	2.11M	1.20M	1.06M	1.93M	2.41M	1.23M	1.71M	4.94M	1.60M	2.31M	2.03M	2.16M	2.18M	2.38M	2.81M	3.05M	3.20M	3.42M	4.00M	4.61M	4.68M	5.46M	6.42M	6.87M	7.26M	8.64M	9.01M	9.76M	10.58M	6.44M	0.15M	7.25M	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
Cost of Revenue		0.31M	0.86M	0.87M	1.56M	0.75M	0.43M	0.09M	1.16M	1.22M	2.03M	0.31M	1.74M	1.59M	0.80M	0.74M	0.97M	1.93M	0.70M	1.08M	0.94M	1.05M	0.98M	0.93M	1.06M	1.29M	1.24M	1.52M	1.82M	1.83M	1.86M	2.15M	2.70M	2.43M	2.84M	3.38M	3.38M	3.48M	3.60M	3.64M	4.70M	4.86M	3.14M	3.28M	3.54M	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
Gross Profit		0.13M	0.17M	0.18M	0.25M	0.19M	0.23M	0.19M	0.26M	0.26M	0.52M	0.32M	0.30M	0.52M	0.40M	0.32M	0.96M	0.48M	0.53M	0.63M	4.00M	0.55M	1.33M	1.10M	1.10M	0.89M	1.13M	1.29M	1.23M	1.37M	1.56M	1.86M	1.91M	2.24M	2.62M	3.04M	3.49M	3.78M	5.04M	5.37M	5.06M	5.72M	3.30M	-3.43M	3.71M	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
Operating items
Depreciation & Amortization - Total																																							0.06M	0.09M	0.18M	0.09M	0.10M	0.12M	0.12M	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
Selling, General & Administrative		0.13M	0.12M	0.13M	0.16M	0.15M	0.14M	0.13M	0.13M	0.15M	0.14M	0.19M	0.27M	0.27M	0.30M	0.39M	0.52M	0.51M	0.58M	0.54M	1.08M	0.91M	0.79M	1.27M	0.88M	0.71M	0.68M	0.66M	0.55M	0.81M	0.93M	1.10M	1.21M	1.58M	1.67M	2.00M	2.59M	2.70M	3.01M	2.77M	3.17M	3.83M	3.40M	4.07M	3.79M	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
Restructuring Costs																								2.50M
Other Operating Expenses		0.04M	0.04M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.04M	0.04M	0.07M	0.07M	0.07M	-2.43M	0.14M	0.12M	0.13M	0.15M	0.17M	0.22M	0.23M	0.28M	0.15M	0.25M	0.25M	0.28M	0.31M	0.33M	0.34M	0.23M	0.26M	0.41M	0.45M	0.80M	0.46M	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
Operating Expenses		0.17M	0.16M	0.15M	0.18M	0.16M	0.16M	0.14M	0.14M	0.17M	0.16M	0.21M	0.29M	0.28M	0.31M	0.40M	0.54M	0.54M	0.62M	0.58M	1.15M	0.98M	0.86M	1.35M	1.02M	0.84M	0.82M	0.81M	0.72M	1.03M	1.16M	1.38M	1.36M	1.83M	1.92M	2.28M	2.90M	3.04M	3.41M	3.08M	3.61M	4.33M	3.95M	4.99M	4.37M	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
Operating Income		-0.03M	-0.03M	0.03M	0.07M	0.02M	0.08M	0.05M	0.13M	0.09M	0.36M	0.11M	0.01M	0.24M	0.09M	-0.08M	0.41M	-0.06M	-0.09M	0.05M	2.85M	-0.43M	0.47M	-0.24M	0.17M	0.05M	0.32M	0.48M	0.51M	0.34M	0.40M	0.48M	0.55M	0.42M	0.70M	0.76M	0.59M	0.74M	1.63M	2.28M	1.45M	1.39M	-0.65M	-8.42M	-0.66M	-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	0.46M	2.49M	1.44M	1.58M
EBIT		-0.03M	-0.03M	0.03M	0.07M	0.02M	0.08M	0.05M	0.13M	0.09M	0.36M	0.11M	0.01M	0.24M	0.09M	-0.08M	0.41M	-0.06M	-0.09M	0.05M	2.85M	-0.43M	0.47M	-0.24M	0.17M	0.05M	0.32M	0.48M	0.51M	0.34M	0.40M	0.48M	0.55M	0.42M	0.70M	0.76M	0.59M	0.74M	1.63M	2.28M	1.45M	1.39M	-0.65M	-8.42M	-0.66M	-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	0.46M	2.49M	1.44M	1.58M
Non-operating items
Interest & Investment Income																																0.01M		0.02M	0.03M	0.04M	0.05M	0.12M	0.13M	0.11M	0.08M	0.06M	0.00M	0.01M	0.01M	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
Other Non Operating Income												0.02M	0.14M									0.01M			-1.00				0.02M					-0.03M	-0.00M
Non Operating Income		-0.02M	-0.02M	-0.02M	-0.05M	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	1.12M	0.01M	0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.02M	-0.09M	-0.01M	-0.00M	-2.51M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	0.02M	-0.03M	0.01M	0.02M	-0.03M	0.03M	0.04M	0.05M	0.12M	0.13M	0.11M	0.08M	0.06M	0.00M
Net income details
EBT		-0.02M	-0.05M	0.01M	0.03M	0.01M	0.06M	0.03M	0.11M	0.08M	1.48M	0.11M	0.14M	0.23M	0.08M	-0.09M	0.40M	-0.08M	-0.10M	0.03M	2.76M	-0.43M	0.47M	-2.75M	0.06M	0.04M	0.29M	0.46M	0.50M	0.36M	0.37M	0.49M	0.57M	0.41M	0.73M	0.80M	0.64M	0.86M	1.76M	2.40M	1.53M	1.45M	-0.64M	-8.41M	-0.65M	-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
Tax Provisions																														0.00M	0.00M	0.00M	-0.00M					-0.02M	0.02M	-0.56M	-0.35M	-0.09M	-0.42M	-2.26M	3.67M	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	-0.14M	0.67M	0.66M	0.03M
Profit After Tax		0.05M	-0.00M	0.01M	0.03M	0.01M	0.06M	0.03M	0.11M	0.08M	1.48M	0.11M	0.14M	0.23M	0.08M	-0.09M	0.40M	-0.08M	-0.10M	0.03M	2.76M	-0.44M	0.51M	-2.75M	0.06M	0.08M	0.34M	0.48M	0.50M	0.37M	0.38M	0.50M	0.54M	0.41M	0.73M	0.80M	0.64M	0.87M	1.74M	2.96M	1.88M	1.54M	-0.22M	-8.41M	-1.54M	-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
Net Income - Minority	-0.06M				-0.06M	-0.06M			-0.06M		-0.06M	-0.06M	-0.05M	-0.05M
Income from Non-Controlling Interests		-0.00M	-0.00M	-42.00	-199.00	-84.00	14.00	-3.00	-3.00	-5.00	-3.00	0.00M	-0.01M	-7.00	-60.00	110.00	-0.00M	-157.00	84.00	-156.00	-47.00	0.01M	-0.04M	-0.14M	-0.01M	-0.04M	-0.04M	-0.02M	-0.00M	-0.01M	-0.01M	-0.01M	0.04M	-0.00M	-622.00	-617.00	-0.00M	-564.00	-504.00	-504.00	-1.00
Income from Continuing Operations		-0.02M	-0.05M	0.01M	0.03M	0.01M	0.06M	0.03M	0.11M	0.08M	1.48M	0.11M	0.14M	0.23M	0.08M	-0.09M	0.40M	-0.08M	-0.10M	0.03M	2.76M	-0.43M	0.47M	-2.75M	0.06M	0.04M	0.29M	0.46M	0.50M	0.35M	0.37M	0.49M	0.57M	0.41M	0.73M	0.80M	0.64M	0.87M	1.74M	2.96M	1.88M	1.54M	-0.22M	-6.15M	-4.31M	-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
Consolidated Net Income		-0.02M	-0.05M	0.01M	0.03M	0.01M	0.06M	0.03M	0.11M	0.08M	1.48M	0.11M	0.14M	0.23M	0.08M	-0.09M	0.40M	-0.08M	-0.10M	0.03M	2.76M	-0.43M	0.47M	-2.75M	0.06M	0.04M	0.29M	0.46M	0.50M	0.35M	0.37M	0.49M	0.57M	0.41M	0.73M	0.80M	0.64M	0.87M	1.74M	2.96M	1.88M	1.54M	-0.22M	-6.15M	-4.31M	-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
Income towards Parent Company	-0.06M	-0.02M	-0.05M	0.01M	-0.03M	-0.05M	0.06M	0.03M	0.05M	0.08M	1.42M	0.05M	0.09M	0.18M	0.08M	-0.09M	0.40M	-0.08M	-0.10M	0.03M	2.76M	-0.43M	0.47M	-2.75M	0.06M	0.04M	0.29M	0.46M	0.50M	0.35M	0.37M	0.49M	0.57M	0.41M	0.73M	0.80M	0.64M	0.87M	1.74M	2.96M	1.88M	1.54M	-0.22M	-6.15M	-4.31M	-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
Net Income towards Common Stockholders	-0.06M	-0.02M	-0.05M	0.01M	-0.03M	-0.05M	0.06M	0.03M	0.05M	0.08M	1.42M	0.05M	0.09M	0.18M	0.08M	-0.09M	0.40M	-0.08M	-0.10M	0.03M	2.76M	-0.43M	0.47M	-2.75M	0.06M	0.04M	0.29M	0.46M	0.50M	0.35M	0.37M	0.49M	0.57M	0.41M	0.73M	0.80M	0.64M	0.87M	1.74M	2.96M	1.88M	1.54M	-0.22M	-6.15M	-4.31M	-1.62M	-0.93M	-0.27M	0.11M	-0.31M	-0.31M	0.85M	0.71M	-0.16M	-0.16M	1.10M	5.62M	0.31M	0.70M	1.44M	1.37M	2.59M	1.39M	2.22M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0.07	-0.01	0.01	-0.06	0.00	0.00	0.01	0.01	0.02	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.04	0.06	0.04	0.03	0.00	-0.12	-0.09	-0.03	-0.02	-0.01	0.01	-0.01	-0.01	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
EPS (Weighted Average and Diluted)		0.00				0.00	0.00	0.00	0.00	0.00	0.04	0.00	0.00	0.01	0.00	0.00	0.01			0.00	0.06		0.01			0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.01	0.02	0.03	0.05	0.04	0.03	0.00	-0.12	-0.09	-0.03	-0.02	-0.01	0.01	-0.01	-0.01	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
Shares Outstanding (Weighted Average)	35.25M	35.25M	35.25M	35.25M	35.25M	35.25M	35.25M	35.25M	35.25M	35.25M	35.25M	38.59M	38.86M	38.86M	38.94M	38.94M	38.94M	38.94M	38.94M	39.04M	39.11M	36.93M	36.93M	41.98M	42.51M	42.77M	42.99M	42.95M	42.95M	43.19M	43.21M	43.41M	43.66M	43.67M	43.67M	43.67M	44.10M	46.73M	47.23M	47.57M	47.92M	49.16M	49.16M	49.55M	49.84M	50.45M	50.79M	51.11M	51.69M	51.86M	52.00M	52.15M	52.25M	52.46M	52.28M	52.75M	52.75M	52.97M	52.98M	53.14M	53.55M	53.75M	54.22M	54.45M
Shares Outstanding (Diluted Average)		29.17M				35.38M	35.25M	35.25M	35.25M	35.25M	38.33M	38.82M	39.57M	42.39M	42.39M	42.39M	42.39M			42.42M	42.41M		41.11M			42.68M	43.10M	43.14M	43.87M	44.16M	44.19M	44.54M	48.04M	50.88M	51.99M	52.22M	51.99M	54.51M	54.97M	54.59M	54.55M	54.69M	54.54M	49.43M	49.27M	50.35M	50.75M	51.15M	50.98M	51.82M	51.99M	53.37M	52.93M	52.40M	52.33M	54.29M	54.16M	54.76M	55.86M	56.05M	55.59M	55.14M	57.87M	61.77M
EBITDA		-0.03M	-0.03M	0.03M	0.07M	0.02M	0.08M	0.05M	0.13M	0.09M	0.36M	0.11M	0.01M	0.24M	0.09M	-0.08M	0.41M	-0.06M	-0.09M	0.05M	2.85M	-0.43M	0.47M	-0.24M	0.17M	0.05M	0.32M	0.48M	0.51M	0.34M	0.40M	0.48M	0.55M	0.42M	0.70M	0.76M	0.59M	0.74M	1.69M	2.37M	1.63M	1.48M	-0.54M	-8.31M	-0.54M	-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	0.56M	2.59M	1.54M	1.70M
Interest Expenses		-0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.09M	0.02M	0.00M	0.00M	0.02M	0.02M	0.02M	0.02M	0.02M		0.03M
Tax Rate																														0.84%	0.80%	0.61%							1.32%				65.91%	26.87%					6.90%			4.07%	5.62%			8.72%		34.65%	25.76%	3.60%		20.46%	32.06%	1.36%

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Paysign Income Statement (2009-2025) | PAYS

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