Paylocity Holding Income Statement (2013-2026) | PCTY

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	181.70M	196.04M	245.97M	226.87M	245.41M	273.01M	314.17M	282.03M	317.59M	326.36M	366.84M	236.45M	333.11M	347.71M	454.55M	369.89M	408.17M	386.98M	502.29M	444.73M
Cost of Revenue (Quarter)	63.25M	70.82M	75.54M	77.39M	84.54M	90.08M	95.71M	96.71M	101.47M	107.40M	115.98M	116.88M	114.96M	124.55M	129.85M	128.87M	128.38M	134.00M	139.10M	144.35M
Gross Profit (Quarter)	118.45M	125.22M	170.43M	151.55M	168.74M	182.93M	244.14M	211.75M	216.12M	218.96M	285.30M	240.41M	248.00M	252.44M	324.69M	271.87M	279.79M	282.14M	363.19M	300.38M
Operating items
Research & Development (Quarter)	49.88M	52.22M	52.75M	140.43M	40.09M	41.03M	74.06M	75.89M	44.60M	79.78M	43.39M	-68.61M	88.43M	56.16M	51.40M	51.04M	55.61M	57.74M	95.73M	103.70M
Selling, General & Administrative (Quarter)	35.23M	39.58M	44.63M	44.24M	50.49M	48.00M	47.38M	45.95M	49.92M	43.34M	48.86M	45.28M	48.16M	56.52M	54.49M	53.73M	53.61M	55.94M	57.96M	56.73M
Other Operating Expenses (Quarter)	23.08M	25.28M	25.67M	-51.95M	71.06M	75.69M	42.32M	40.55M	80.40M	46.14M	86.76M	200.82M	47.26M	93.13M	91.77M	100.88M	96.37M	98.08M	52.52M	55.53M
Operating Expenses (Quarter)	108.20M	117.08M	123.05M	132.73M	161.65M	164.72M	163.77M	162.40M	174.93M	169.26M	179.01M	177.50M	183.85M	205.81M	197.66M	205.65M	205.58M	211.76M	206.21M	215.96M
Operating Income (Quarter)	10.25M	8.14M	47.38M	18.83M	7.09M	18.21M	80.38M	49.35M	41.19M	49.71M	106.29M	62.91M	64.14M	46.62M	127.03M	66.23M	74.21M	70.38M	156.98M	84.42M
EBIT (Quarter)	10.25M	8.14M	47.38M	18.83M	7.09M	18.21M	80.38M	49.35M	41.19M	49.71M	106.29M	62.91M	64.14M	46.62M	127.03M	66.23M	74.21M	70.38M	156.98M	84.42M
Non-operating items
Interest & Investment Income (Quarter)
Non Operating Income (Quarter)	-0.12M	-0.37M	-0.31M	-0.20M	-0.16M	-0.01M	1.14M	2.62M	3.23M	3.80M	4.32M	5.57M	4.74M	0.19M	-0.47M	0.57M	0.70M	-0.20M	0.06M	0.75M
Net income details
EBT (Quarter)	10.13M	7.77M	47.07M	18.63M	6.93M	18.20M	81.52M	51.97M	44.41M	53.51M	110.61M	68.48M	68.89M	46.82M	126.56M	66.80M	74.91M	70.18M	157.04M	85.17M
Tax Provisions (Quarter)	-20.80M	-2.09M	12.22M	3.48M	-23.43M	2.60M	23.90M	14.71M	9.90M	15.39M	25.30M	19.66M	19.31M	9.35M	35.08M	18.19M	26.92M	19.98M	45.79M	24.87M
Profit After Tax (Quarter)	30.86M	9.85M	-1.22M	90.04M	27.98M	15.60M	57.62M	138.55M	0.12M	4.93M	84.09M	-154.37M	49.57M	37.47M	91.48M	50.49M	0.68M	50.20M	-5.13M	60.30M
Income from Continuing Operations (Quarter)	30.93M	9.85M	34.85M	15.15M	30.35M	15.60M	57.62M	37.25M	34.52M	38.12M	85.31M	48.82M	49.57M	37.47M	91.48M	48.61M	47.99M	50.20M	111.25M	60.30M
Consolidated Net Income (Quarter)	30.93M	9.85M	34.85M	15.15M	30.35M	15.60M	57.62M	37.25M	34.52M	38.12M	85.31M	48.82M	49.57M	37.47M	91.48M	48.61M	47.99M	50.20M	111.25M	60.30M
Income towards Parent Company (Quarter)	30.93M	9.85M	34.85M	15.15M	30.35M	15.60M	57.62M	37.25M	34.52M	38.12M	85.31M	48.82M	49.57M	37.47M	91.48M	48.61M	47.99M	50.20M	111.25M	60.30M
Net Income towards Common Stockholders (Quarter)	30.93M	9.85M	34.85M	15.15M	30.35M	15.60M	57.62M	37.25M	34.52M	38.12M	85.31M	48.82M	49.57M	37.47M	91.48M	48.61M	47.99M	50.20M	111.25M	60.30M
Additional items
EPS (Basic) (Quarter)	0.56	0.18	0.63	0.28	0.55	0.28	1.03	0.67	0.62	0.68	1.51	0.87	0.89	0.67	1.64	0.87	0.87	0.93	2.07	1.12
EPS (Diluted) (Quarter)	0.55	0.17	0.62	0.27	0.54	0.28	1.02	0.66	0.61	0.67	1.50	0.86	0.88	0.66	1.61	0.86	0.86	0.92	2.05	1.10
Shares Outstanding (Quarter)	54.81M	55.07M	55.11M	55.04M	55.45M	55.72M	55.79M	55.71M	56.04M	56.24M	56.37M	56.21M	55.64M	55.83M	55.81M	55.65M	55.01M	54.09M	53.72M	54.08M
Shares Outstanding (Diluted) (Quarter)	56.51M	56.47M	56.37M	56.45M	56.66M	56.47M	56.55M	56.60M	56.88M	56.85M	57.05M	56.98M	56.27M	56.74M	56.78M	56.55M	55.86M	54.77M	54.27M	54.77M
Shares Outstanding (Entity) (Quarter)	55.02M	55.10M	55.12M	55.19M	55.66M	55.77M	55.81M	55.91M	56.17M	56.31M	56.43M	55.51M	55.74M	55.88M	55.54M	55.37M	54.38M	53.87M	53.54M	53.27M
EBITDA (Quarter)	10.25M	8.14M	47.38M	18.83M	7.09M	18.21M	80.38M	49.35M	41.19M	49.71M	106.29M	62.91M	64.14M	46.62M	127.03M	66.23M	74.21M	70.38M	156.98M	84.42M
Interest Expenses (Quarter)	161.11M	124.20M	105.09M	12.05M	68.45M	52.35M	51.66M	14.80M	43.16M	36.39M	24.27M	17.30M	6.87M	12.93M	12.93M	3.21M	11.04M	11.04M	11.04M	1.06M
Tax Rate (Quarter)	-205.20%	-26.87%	25.97%	18.70%	-338.23%	14.30%	29.32%	28.31%	22.28%	28.76%	22.87%	28.71%	28.04%	19.97%	27.72%	27.24%	35.94%	28.47%	29.16%	29.20%

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Paylocity Holding Income Statement (2013-2026) | PCTY

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