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
Revenue & cost
Revenue 24.01M20.26M22.37M23.91M33.77M28.65M31.11M34.31M47.27M40.00M45.11M55.18M70.57M59.84M65.02M68.65M90.27M76.06M81.50M86.00M113.41M96.62M100.50M107.20M139.55M120.37M126.72M132.37M171.65M130.59M135.79M146.33M186.05M167.45M181.70M196.04M245.97M228.95M253.28M273.01M339.86M308.45M317.59M326.36M401.28M357.29M362.96M376.98M454.55M400.74M408.17M
Cost of Revenue 10.73M10.88M11.75M13.32M14.93M15.10M15.45M18.05M19.28M18.12M20.20M24.10M27.21M26.58M28.36M30.38M32.08M33.16M34.96M36.84M38.65M38.75M35.94M38.07M39.74M40.09M42.63M45.42M48.08M45.88M49.38M53.54M57.33M59.05M63.25M70.82M75.54M77.39M84.54M90.08M95.71M96.71M101.47M107.40M115.98M116.88M114.96M124.55M129.85M128.87M128.38M
Gross Profit 13.27M9.39M10.62M10.59M18.84M13.54M15.66M16.27M27.99M21.89M24.91M31.08M43.36M33.26M36.66M38.27M58.19M42.90M46.54M49.16M74.75M57.87M64.56M69.13M99.81M80.28M84.09M86.95M123.56M84.71M86.41M92.79M128.73M108.40M118.45M125.22M170.43M151.55M168.74M182.93M244.14M211.75M216.12M218.96M285.30M240.41M248.00M252.44M324.69M271.87M279.79M
Operating items
Research & Development 1.85M1.92M1.96M2.35M2.44M3.61M4.03M5.27M5.05M5.51M5.43M6.80M6.76M7.75M7.30M7.22M6.97M7.61M8.89M9.27M9.06M10.42M11.40M12.80M12.69M13.44M14.39M15.41M15.61M17.35M18.65M19.34M18.46M20.26M23.08M25.28M25.67M28.88M40.09M41.03M42.32M40.55M44.60M46.14M43.39M44.20M47.26M56.16M51.40M51.04M55.61M
Selling, General & Administrative 2.93M3.36M3.91M5.23M5.59M7.25M7.45M8.06M8.56M8.76M10.45M11.24M12.72M13.19M13.86M14.96M15.10M18.21M15.95M18.16M19.23M25.91M22.97M22.74M23.21M25.71M26.74M28.13M22.41M27.96M26.64M29.32M31.07M32.73M35.23M39.58M44.63M44.24M50.49M48.00M47.38M45.95M49.92M43.34M48.86M45.28M48.16M56.52M54.49M53.73M53.61M
Other Operating Expenses 5.89M4.98M5.19M5.42M8.68M8.99M9.08M9.40M12.67M11.88M12.45M14.34M17.68M17.36M18.01M17.73M21.24M20.52M21.18M21.60M26.00M26.70M26.42M26.57M27.70M31.91M36.96M37.29M37.80M33.08M37.67M37.77M40.05M46.30M49.88M52.22M52.75M59.60M71.06M75.69M74.06M75.89M80.40M79.78M86.76M88.01M88.43M93.13M91.77M100.88M96.37M
Operating Expenses 10.67M10.26M11.06M13.00M16.71M19.85M20.55M22.73M26.29M26.15M28.33M32.38M37.16M38.30M39.17M39.91M43.31M46.33M46.03M49.03M54.29M63.03M60.79M62.11M63.59M71.07M78.09M80.84M75.82M78.40M82.97M86.44M89.58M99.30M108.20M117.08M123.05M132.73M161.65M164.72M163.77M162.40M174.93M169.26M179.01M177.50M183.85M205.81M197.66M205.65M205.58M
Operating Income 2.60M-0.87M-0.43M-2.41M2.13M-6.31M-4.90M-6.47M1.71M-4.26M-3.42M-1.29M6.20M-5.04M-2.51M-1.64M14.88M-3.43M0.52M0.13M20.46M-5.16M3.78M7.03M36.21M9.21M6.00M6.11M47.74M6.32M3.45M6.35M39.14M9.10M10.25M8.14M47.38M18.83M7.09M18.21M80.38M49.35M41.19M49.71M106.29M62.91M64.14M46.62M127.03M66.23M74.21M
EBIT 2.60M-0.87M-0.43M-2.41M2.13M-6.31M-4.90M-6.47M1.71M-4.26M-3.42M-1.29M6.20M-5.04M-2.51M-1.64M14.88M-3.43M0.52M0.13M20.46M-5.16M3.78M7.03M36.21M9.21M6.00M6.11M47.74M6.32M3.45M6.35M39.14M9.10M10.25M8.14M47.38M18.83M7.09M18.21M80.38M49.35M41.19M49.71M106.29M62.91M64.14M46.62M127.03M66.23M74.21M
Non-operating items
Non Operating Income -0.01M0.00M0.03M0.02M0.06M0.05M0.05M0.08M0.05M-0.13M0.08M0.21M-0.08M-0.34M0.04M0.00M-0.05M0.08M0.11M0.14M0.21M0.34M0.27M0.35M0.54M0.67M0.47M0.28M0.43M-0.25M-0.26M-0.38M-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
Net income details
EBT 2.60M-0.87M-0.41M-2.39M2.19M-6.25M-4.85M-6.39M1.76M-4.39M-3.33M-1.08M6.12M-5.38M-2.47M-1.64M14.83M-3.36M0.62M0.27M20.68M-4.83M4.04M7.37M36.75M9.88M6.47M6.40M48.18M6.07M3.19M5.97M38.94M9.00M10.13M7.77M47.07M18.63M6.93M18.20M81.52M51.97M44.41M53.51M110.61M68.48M68.89M46.82M126.56M66.80M74.91M
Tax Provisions 0.57M-0.50M-0.36M-0.88M1.04M0.45M0.03M0.03M0.00M0.04M0.10M0.09M-0.04M0.03M0.10M0.03M0.03M0.49M0.08M-0.16M-18.50M-3.27M-5.81M1.67M8.73M-0.36M-7.43M0.93M8.04M1.12M-9.27M-3.67M2.10M-2.88M-20.80M-2.09M12.22M3.48M-23.43M2.60M23.90M14.71M9.90M15.39M25.30M19.66M19.31M9.35M35.08M18.19M26.92M
Profit After Tax 2.02M-0.37M-0.04M-1.51M1.15M-6.70M-4.88M-6.42M1.75M-4.43M-3.44M-1.17M6.16M-5.41M-2.57M-1.67M14.80M-3.84M0.54M0.43M39.18M-1.55M9.85M5.70M28.03M10.24M13.91M5.47M40.13M4.95M12.46M9.64M36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M
Income from Continuing Operations 2.02M-0.37M-0.04M-1.51M1.15M-6.70M-4.88M-6.42M1.75M-4.43M-3.44M-1.17M6.16M-5.41M-2.57M-1.67M14.80M-3.84M0.54M0.43M39.18M-1.55M9.85M5.70M28.03M10.24M13.91M5.47M40.13M4.95M12.46M9.64M36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M
Consolidated Net Income 2.02M-0.37M-0.04M-1.51M1.15M-6.70M-4.88M-6.42M1.75M-4.43M-3.44M-1.17M6.16M-5.41M-2.57M-1.67M14.80M-3.84M0.54M0.43M39.18M-1.55M9.85M5.70M28.03M10.24M13.91M5.47M40.13M4.95M12.46M9.64M36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M
Income towards Parent Company 2.02M-0.37M-0.04M-1.51M1.15M-6.70M-4.88M-6.42M1.75M-4.43M-3.44M-1.17M6.16M-5.41M-2.57M-1.67M14.80M-3.84M0.54M0.43M39.18M-1.55M9.85M5.70M28.03M10.24M13.91M5.47M40.13M4.95M12.46M9.64M36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M
Net Income towards Common Stockholders 2.02M-0.37M-0.04M-1.51M1.15M-6.70M-4.88M-6.42M1.75M-4.43M-3.44M-1.17M6.16M-5.41M-2.57M-1.67M14.80M-3.84M0.54M0.43M39.18M-1.55M9.85M5.70M28.03M10.24M13.91M5.47M40.13M4.95M12.46M9.64M36.83M11.88M30.93M9.85M34.85M15.15M30.35M15.60M57.62M37.25M34.52M38.12M85.31M48.82M49.57M37.47M91.48M48.61M47.99M
Additional items
EPS (Basic) 0.03-0.03-0.03-0.070.01-0.14-0.10-0.130.03-0.09-0.07-0.020.12-0.11-0.05-0.030.29-0.070.010.010.74-0.030.190.110.530.190.260.100.750.090.230.180.680.210.560.180.630.270.550.281.030.670.620.681.510.870.890.671.640.880.87
EPS (Weighted Average and Diluted) -0.03-0.070.01-0.14-0.10-0.130.03-0.09-0.07-0.020.12-0.11-0.05-0.030.27-0.070.010.010.71-0.030.180.100.510.180.250.100.720.090.220.170.650.210.550.170.620.270.540.281.020.660.610.671.500.860.880.661.610.870.86
Shares Outstanding (Weighted Average) 48.92M48.92M48.92M49.56M49.56M49.56M50.49M50.49M50.62M50.71M50.84M50.96M51.01M51.16M51.34M51.44M51.51M51.75M52.52M52.60M52.65M52.77M52.80M52.92M52.97M53.08M53.51M53.61M53.69M53.81M54.25M54.37M54.48M54.60M55.03M55.11M55.12M55.28M55.67M55.77M55.81M55.92M56.18M56.33M56.43M55.57M55.75M55.89M55.23M55.16M
Shares Outstanding (Diluted Average) 36.71M49.57M49.77M52.20M50.65M50.74M50.89M53.42M51.06M51.23M55.81M56.34M56.41M56.30M56.51M56.49M56.44M56.45M56.66M56.56M56.56M56.60M56.88M56.91M57.05M56.98M56.27M56.74M56.78M56.55M55.86M
EBITDA 2.60M-0.87M-0.43M-2.41M2.13M-6.31M-4.90M-6.47M1.71M-4.26M-3.42M-1.29M6.20M-5.04M-2.57M-1.67M14.80M-3.84M0.54M0.33M39.12M-1.52M9.87M5.69M28.19M10.33M13.91M5.43M39.95M5.73M12.24M9.46M36.71M11.81M30.86M9.52M33.63M14.40M27.98M16.12M59.53M34.98M34.64M43.05M84.09M48.58M56.38M31.81M94.97M50.49M48.67M
Tax Rate 22.15%57.14%89.16%36.71%47.54%0.23%0.22%12.98%67.83%22.64%23.74%14.56%16.70%18.44%5.40%25.97%18.70%14.30%29.32%28.31%22.28%28.76%22.87%28.71%28.04%19.97%27.72%27.24%35.94%