Paylocity Holding Income Statement (2013-2026) | PCTY

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Income Statement 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
167.45M180.82M196.04M245.97M228.95M253.28M256.43M339.86M358.59M291.69M298.42M401.28M324.74M333.11M347.71M421.10M369.89M408.17M416.13M469.93M
Cost of Revenue (Quarter)
59.05M63.25M70.82M52.75M4.85M84.54M75.69M95.71M146.22M101.47M79.78M115.98M88.01M88.43M93.13M129.85M224.88M128.38M134.00M95.73M
Gross Profit (Quarter)
108.40M118.45M125.22M170.43M151.55M168.74M182.93M244.14M211.75M216.12M218.96M285.30M240.41M248.00M252.44M324.69M271.87M279.79M282.14M363.19M
Operating items
Research & Development (Quarter)
20.26M23.08M25.28M25.67M28.88M40.09M41.03M42.32M40.55M44.60M46.14M43.39M44.20M47.26M56.16M51.40M51.04M55.61M57.74M52.52M
Selling, General & Administrative (Quarter)
32.73M35.23M39.58M44.63M44.24M50.49M48.00M47.38M45.95M49.92M43.34M48.86M45.28M48.16M56.52M54.49M53.73M53.61M55.94M57.96M
Other Operating Expenses (Quarter)
46.30M49.88M52.22M52.75M59.60M71.06M75.69M74.06M75.89M80.40M79.78M86.76M88.01M88.43M93.13M91.77M100.88M96.37M98.08M95.73M
Operating Expenses (Quarter)
99.30M108.20M117.08M123.05M132.73M161.65M164.72M163.77M162.40M174.93M169.26M179.01M177.50M183.85M205.81M197.66M205.65M205.58M211.76M206.21M
Operating Income (Quarter)
9.10M10.25M8.14M47.38M18.83M7.09M18.21M80.38M49.35M41.19M49.71M106.29M62.91M64.14M46.62M127.03M66.23M74.21M70.38M156.98M
EBIT (Quarter)
9.10M10.25M8.14M47.38M18.83M7.09M18.21M80.38M49.35M41.19M49.71M106.29M62.91M64.14M46.62M127.03M66.23M74.21M70.38M156.98M
Non-operating items
Non Operating Income (Quarter)
-0.10M-0.12M-0.37M-0.31M-0.20M-0.16M-0.01M1.14M2.62M3.23M3.80M4.32M5.57M4.74M0.19M-0.47M0.57M0.70M-0.20M0.06M
Net income details
EBT (Quarter)
9.00M10.13M7.77M47.07M18.63M6.93M18.20M81.52M51.97M44.41M53.51M110.61M68.48M68.89M46.82M126.56M66.80M74.91M70.18M157.04M
Tax Provisions (Quarter)
-2.88M-20.80M-2.09M12.22M3.48M-23.43M2.60M23.90M14.71M9.90M15.39M25.30M19.66M19.31M9.35M35.08M18.19M26.92M19.98M45.79M
Profit After Tax (Quarter)
11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M111.25M
Income from Continuing Operations (Quarter)
11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M111.25M
Consolidated Net Income (Quarter)
11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M111.25M
Income towards Parent Company (Quarter)
11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M111.25M
Net Income towards Common Stockholders (Quarter)
11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M111.25M
Additional items
EPS (Basic) (Quarter)
0.210.560.180.630.270.550.281.030.670.620.681.510.870.890.671.640.880.870.932.07
EPS (Weighted Average and Diluted) (Quarter)
0.210.550.170.620.270.540.281.020.660.610.671.500.860.880.661.610.870.860.922.05
Shares Outstanding (Weighted Average) (Quarter)
54.32M54.81M54.94M55.00M55.04M55.45M55.59M55.65M55.71M56.04M56.14M56.22M56.21M55.64M55.83M55.76M55.65M55.01M54.09M53.72M
Shares Outstanding (Diluted Average) (Quarter)
56.30M56.51M56.49M56.37M56.45M56.66M56.56M56.56M56.60M56.88M56.85M57.05M56.98M56.27M56.54M56.78M56.55M55.86M54.77M54.27M
EBITDA (Quarter)
11.81M30.86M9.52M33.63M14.40M27.98M16.12M59.53M34.98M34.64M43.05M84.09M48.58M56.38M31.81M94.97M50.49M48.67M50.27M106.12M
Tax Rate (Quarter)
-31.97%-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%