Paylocity Holding Income Statement (2013-2025) | 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
Revenue & cost
Revenue (Quarter)
184.93M167.45M181.70M195.04M245.97M226.87M245.41M256.43M314.17M358.59M291.69M326.36M366.84M357.29M362.96M347.71M454.55M369.89M408.17M416.13M
Cost of Revenue (Quarter)
40.05M46.30M63.25M70.82M75.54M4.85M71.06M75.69M74.06M26.38M80.40M79.78M86.76M88.01M88.43M124.55M129.85M128.87M128.38M98.08M
Gross Profit (Quarter)
128.73M108.40M118.45M125.22M170.43M151.55M168.74M182.93M244.14M211.75M216.12M218.96M285.30M240.41M248.00M252.44M324.69M271.87M279.79M282.14M
Operating items
Research & Development (Quarter)
18.46M20.26M23.08M25.28M25.67M28.88M40.09M41.03M42.32M40.55M44.60M46.14M43.39M44.20M47.26M56.16M51.40M51.04M55.61M57.74M
Selling, General & Administrative (Quarter)
31.07M32.73M35.23M39.58M44.63M44.24M50.49M48.00M47.38M45.95M49.92M43.34M48.86M45.28M48.16M56.52M54.49M53.73M53.61M55.94M
Other Operating Expenses (Quarter)
40.05M46.30M49.88M52.22M52.75M59.60M71.06M75.69M74.06M75.89M80.40M79.78M86.76M88.01M88.43M93.13M91.77M100.88M96.37M98.08M
Operating Expenses (Quarter)
89.58M99.30M108.20M117.08M123.05M132.73M161.65M164.72M163.77M162.40M174.93M169.26M179.01M177.50M183.85M205.81M197.66M205.65M205.58M211.76M
Operating Income (Quarter)
39.14M9.10M10.25M8.14M47.38M18.83M7.09M18.21M80.38M49.35M41.19M49.71M106.29M62.91M64.14M46.62M127.03M66.23M74.21M70.38M
EBIT (Quarter)
39.14M9.10M10.25M8.14M47.38M18.83M7.09M18.21M80.38M49.35M41.19M49.71M106.29M62.91M64.14M46.62M127.03M66.23M74.21M70.38M
Non-operating items
Non Operating Income (Quarter)
-0.21M-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-0.20M
Net income details
EBT (Quarter)
38.94M9.00M10.13M7.77M47.07M18.63M6.93M18.20M81.52M51.97M44.41M53.51M110.61M68.48M68.89M46.82M126.56M66.80M74.91M70.18M
Tax Provisions (Quarter)
2.10M-2.88M-20.80M-2.09M12.22M3.48M-23.43M2.60M23.90M14.71M9.90M15.39M25.30M19.66M19.31M9.35M35.08M18.19M26.92M19.98M
Profit After Tax (Quarter)
36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M
Income from Continuing Operations (Quarter)
36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M
Consolidated Net Income (Quarter)
36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M
Income towards Parent Company (Quarter)
36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M
Net Income towards Common Stockholders (Quarter)
36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M50.20M
Additional items
EPS (Basic) (Quarter)
0.680.210.560.180.630.270.550.281.030.670.620.681.510.870.890.671.640.880.870.93
EPS (Weighted Average and Diluted) (Quarter)
0.650.210.550.170.620.270.540.281.020.660.610.671.500.860.880.661.610.870.860.92
Shares Outstanding (Weighted Average) (Quarter)
54.24M54.32M54.81M54.94M55.11M55.04M55.45M55.72M55.79M55.71M56.04M56.14M56.22M56.21M55.64M55.73M55.81M55.65M55.01M54.09M
Shares Outstanding (Diluted Average) (Quarter)
56.34M56.30M56.51M56.49M56.37M56.45M56.66M56.56M56.55M56.60M56.88M56.91M56.98M56.98M56.27M56.54M56.78M56.55M55.86M55.34M
EBITDA (Quarter)
36.71M11.81M30.86M9.52M33.63M14.40M27.98M16.12M59.53M34.98M34.64M43.05M84.09M48.58M56.38M31.81M94.97M50.49M48.67M50.27M
Tax Rate (Quarter)
5.40%-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%