Paylocity Holding Corp Income Statement

Income Statement Jun2012 Jun2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Revenue & cost
Revenue 55.10M77.29M108.69M152.70M230.70M300.01M377.53M467.63M561.33M635.63M852.65M1,174.60M1,402.52M1,595.22M
Cost of Revenue 29.09M39.67M55.09M70.90M98.08M123.99M149.20M153.85M182.01M219.30M287.00M367.04M441.73M498.22M
Gross Profit 26.00M37.63M53.59M81.80M132.62M176.02M228.33M313.78M379.32M416.33M565.65M807.56M960.79M1,097.00M
Operating items
Research & Development 1.79M6.83M10.36M19.86M26.74M29.10M37.65M50.33M62.77M76.71M102.91M163.99M178.33M205.85M
Selling, General & Administrative 8.62M12.08M21.98M32.82M47.60M62.12M79.25M94.63M105.25M119.77M163.69M191.82M187.41M212.91M
Other Operating Expenses 12.83M18.69M28.28M43.03M61.83M77.51M95.48M112.60M145.13M161.81M214.46M296.72M334.95M374.22M
Operating Expenses 23.23M37.60M60.61M95.72M136.17M168.73M212.38M257.56M313.15M358.29M481.06M652.53M700.69M792.97M
Operating Income 2.77M0.03M-7.02M-13.92M-3.55M7.30M15.95M56.22M66.17M58.04M84.59M155.03M260.09M304.02M
EBIT 2.77M0.03M-7.02M-13.92M-3.55M7.30M15.95M56.22M66.17M58.04M84.59M155.03M260.09M304.02M
Non-operating items
Other Non Operating Income 0.03M0.05M0.14M0.42M0.56M0.69M
Non Operating Income -0.20M-0.02M0.16M0.05M-0.12M0.07M0.80M1.82M0.95M-0.94M-1.00M3.59M16.92M5.04M
Net income details
EBT 2.57M0.01M-6.86M-13.87M-3.67M7.37M16.75M58.05M67.12M57.10M83.60M158.61M277.01M309.06M
Tax Provisions 0.88M-0.60M0.26M0.10M0.18M0.65M-21.85M4.22M2.66M-13.71M-7.18M17.79M70.25M81.94M
Profit After Tax 1.69M0.62M-7.11M-13.97M-3.85M6.72M38.60M53.82M64.45M70.82M90.78M140.82M206.77M227.13M
Income from Continuing Operations 1.69M0.62M-7.11M-13.97M-3.85M6.72M38.60M53.82M64.45M70.82M90.78M140.82M206.77M227.13M
Consolidated Net Income 1.69M0.62M-7.11M-13.97M-3.85M6.72M38.60M53.82M64.45M70.82M90.78M140.82M206.77M227.13M
Income towards Parent Company 1.69M0.62M-7.11M-13.97M-3.85M6.72M38.60M53.82M64.45M70.82M90.78M140.82M206.77M227.13M
Net Income towards Common Stockholders 1.69M0.62M-7.11M-13.97M-3.85M6.72M38.60M53.82M64.45M70.82M90.78M140.82M206.77M227.13M
Additional items
EPS (Basic) 0.02-0.07-0.26-0.28-0.080.130.741.021.201.301.652.533.684.08
EPS (Weighted Average and Diluted) 0.02-0.07-0.26-0.28-0.080.120.700.971.151.261.612.493.634.02
Shares Outstanding (Weighted Average) 48.92M49.56M50.62M51.01M51.51M52.65M52.97M53.69M54.48M55.12M55.81M56.43M55.23M
Shares Outstanding (Diluted Average) 36.71M50.65M51.06M55.81M56.30M56.45M56.60M56.98M56.55M
EBITDA 2.77M0.03M-7.02M-13.92M-3.85M6.72M38.46M54.07M65.02M70.21M88.41M138.61M210.34M233.65M
Tax Rate 34.37%8.83%7.28%3.97%11.22%25.36%26.51%