Paylocity (PCTY)
186.60
-4.53 (-2.37%)
At close: Mar 28, 2025, 3:59 PM
183.22
-1.81%
Pre-market: Mar 31, 2025, 07:00 AM EDT
Paylocity Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 1.4B | 1.17B | 852.65M | 635.63M | 561.33M | 467.63M | 377.53M | 300.01M | 230.7M | 152.7M | 108.69M | 77.29M | 55.1M | 39.48M |
| Cost of Revenue | 441.73M | 367.04M | 287M | 219.3M | 182.01M | 153.85M | 149.2M | 123.99M | 98.08M | 70.9M | 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 | 81.8M | 53.59M | 37.63M | 26M | 17.74M |
| Operating Income | 260.09M | 155.03M | 84.59M | 58.04M | 66.17M | 56.22M | 15.95M | 7.3M | -3.55M | -13.92M | -7.02M | 31K | 2.77M | 13K |
| Interest Income | n/a | 752K | 498K | 1M | 695K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 277.01M | 158.61M | 83.6M | 57.1M | 67.12M | 58.05M | 16.75M | 7.37M | -3.67M | -13.87M | -6.86M | 15K | 2.57M | -166K |
| Net Income | 206.77M | 140.82M | 90.78M | 70.82M | 64.45M | 53.82M | 38.6M | 6.72M | -3.85M | -13.97M | -7.11M | 617K | 1.69M | -130K |
| 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 | 29.1M | 26.74M | 19.86M | 10.36M | 6.83M | 1.79M | 1.56M |
| Other Expenses | n/a | 3.59M | -997K | -939K | 947K | 1.82M | 802K | 73K | -124K | 54K | 163K | -16K | -196K | -179K |
| Operating Expenses | 700.69M | 652.53M | 481.06M | 358.29M | 313.15M | 257.56M | 212.38M | 168.73M | 136.17M | 95.72M | 60.61M | 37.6M | 23.23M | 17.73M |
| Interest Expense | n/a | 752K | 997K | n/a | 695K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 334.95M | 296.72M | 214.46M | 161.81M | 145.13M | 112.6M | 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 | 115.7M | 77.26M | 52.33M | 39.47M |
| Income Tax | 70.25M | 17.79M | -7.18M | -13.71M | 2.66M | 4.22M | -21.85M | 651K | 177K | 105K | 255K | -602K | 884K | -36K |
| Shares Outstanding (Basic) | 56.21M | 55.71M | 55.04M | 54.32M | 53.55M | 52.91M | 52.42M | 51.41M | 50.91M | 49.9M | 36.12M | 44.19M | 44.19M | 44.19M |
| Shares Outstanding (Diluted) | 56.98M | 56.6M | 56.45M | 56.3M | 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 | -519K | 5.6M | 7.39M | 3.79M |
| Depreciation & Amortization | 76.43M | 60.87M | 50.22M | 42.97M | 37.91M | 34.56M | 30.2M | 21.03M | 13.87M | 8.61M | 6.34M | 5.57M | 4.62M | 3.78M |