Paylocity
(PCTY)
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undefined%
At close: undefined
200.17
-0.22%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 1.40B | 1.17B | 852.65M | 635.63M | 561.33M | 467.63M | 377.53M | 300.01M | 230.70M | 152.70M | 108.69M | 77.29M | 55.10M | 39.48M |
| Cost of Revenue | 441.73M | 367.04M | 287.00M | 219.30M | 182.01M | 153.85M | 149.20M | 123.99M | 98.08M | 70.90M | 55.09M | 39.67M | 29.09M | 21.75M |
| Gross Profit | 960.79M | 807.56M | 565.65M | 416.33M | 379.32M | 313.78M | 228.33M | 176.02M | 132.62M | 81.80M | 53.59M | 37.63M | 26.00M | 17.74M |
| Operating Income | 260.09M | 155.03M | 84.59M | 58.04M | 66.17M | 56.22M | 15.95M | 7.30M | -3.55M | -13.92M | -7.02M | 31.00K | 2.77M | 13.00K |
| Interest Income | - | 752.00K | 498.00K | 1.00M | 695.00K | - | - | - | - | - | - | - | - | - |
| Pretax Income | 277.01M | 158.61M | 83.60M | 57.10M | 67.12M | 58.05M | 16.75M | 7.37M | -3.67M | -13.87M | -6.86M | 15.00K | 2.57M | -166.00K |
| Net Income | 206.77M | 140.82M | 90.78M | 70.82M | 64.45M | 53.82M | 38.60M | 6.72M | -3.85M | -13.97M | -7.11M | 617.00K | 1.69M | -130.00K |
| Selling & General & Admin | 522.36M | 488.54M | 378.15M | 281.58M | 250.38M | 207.23M | 174.74M | 139.63M | 109.43M | 75.86M | 50.26M | 30.77M | 21.45M | 16.16M |
| Research & Development | 178.33M | 163.99M | 102.91M | 76.71M | 62.77M | 50.33M | 37.65M | 29.10M | 26.74M | 19.86M | 10.36M | 6.83M | 1.79M | 1.56M |
| Other Expenses | - | 3.59M | -997.00K | -939.00K | 947.00K | 1.82M | 802.00K | 73.00K | -124.00K | 54.00K | 163.00K | -16.00K | -196.00K | -179.00K |
| Operating Expenses | 700.69M | 652.53M | 481.06M | 358.29M | 313.15M | 257.56M | 212.38M | 168.73M | 136.17M | 95.72M | 60.61M | 37.60M | 23.23M | 17.73M |
| Interest Expense | - | 752.00K | 997.00K | - | 695.00K | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | 334.95M | 296.72M | 214.46M | 161.81M | 145.13M | 112.60M | 95.48M | 77.51M | 61.83M | 43.03M | 28.28M | 18.69M | 12.83M | 9.29M |
| Cost & Expenses | 1.14B | 1.02B | 768.06M | 577.58M | 495.16M | 411.41M | 361.58M | 292.71M | 234.25M | 166.62M | 115.70M | 77.26M | 52.33M | 39.47M |
| Income Tax | 70.25M | 17.79M | -7.18M | -13.71M | 2.66M | 4.22M | -21.85M | 651.00K | 177.00K | 105.00K | 255.00K | -602.00K | 884.00K | -36.00K |
| Shares Outstanding (Basic) | 56.21M | 55.71M | 55.04M | 54.32M | 53.55M | 52.91M | 52.42M | 51.41M | 50.91M | 49.90M | 36.12M | 44.19M | 44.19M | 44.19M |
| Shares Outstanding (Diluted) | 56.98M | 56.60M | 56.45M | 56.30M | 55.81M | 55.41M | 54.89M | 54.06M | 50.91M | 50.13M | 36.71M | 44.19M | 44.19M | 44.19M |
| EPS (Basic) | 3.68 | 2.53 | 1.65 | 1.30 | 1.20 | 1.02 | 0.74 | 0.13 | -0.08 | -0.28 | -0.2 | -0.05 | 0.02 | -0.00 |
| EPS (Diluted) | 3.63 | 2.49 | 1.61 | 1.26 | 1.16 | 0.97 | 0.70 | 0.12 | -0.08 | -0.28 | -0.19 | -0.05 | 0.02 | -0.00 |
| EBITDA | 336.52M | 215.89M | 134.81M | 101.02M | 104.08M | 90.79M | 46.15M | 28.32M | 10.32M | -5.31M | -519.00K | 5.60M | 7.39M | 3.79M |
| Depreciation & Amortization | 76.43M | 60.87M | 50.22M | 42.97M | 37.91M | 34.56M | 30.20M | 21.03M | 13.87M | 8.61M | 6.34M | 5.57M | 4.62M | 3.78M |