Paycor HCM Inc. (PYCR)
22.08
-0.03 (-0.14%)
At close: Jan 14, 2025, 3:59 PM
22.17
0.41%
Pre-market Jan 15, 2025, 08:45 AM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 654.95M | 552.69M | 429.39M | 352.78M | 327.91M | 291.46M |
| Cost of Revenue | 223.24M | 187.14M | 168.19M | 154.49M | 139.68M | 195.08M |
| Gross Profit | 431.71M | 365.55M | 261.20M | 198.29M | 188.23M | 96.39M |
| Operating Income | -55.45M | -104.66M | -139.62M | -90.75M | -85.70M | -105.23M |
| Interest Income | n/a | 4.64M | 2.35M | 1.82M | 10.29M | 2.15M |
| Pretax Income | -59.72M | -104.66M | -138.59M | -93.29M | -87.48M | -106.79M |
| Net Income | -58.94M | -93.22M | -108.02M | -72.48M | -67.30M | -103.44M |
| Selling & General & Admin | 425.75M | 415.94M | 357.68M | 251.60M | 237.07M | 160.50M |
| Research & Development | 61.42M | 54.26M | 43.14M | 36.02M | 45.87M | 41.12M |
| Other Expenses | n/a | 4.63M | 1.57M | -1.42M | 9.00M | n/a |
| Operating Expenses | 487.16M | 470.21M | 400.82M | 287.62M | 282.94M | 201.62M |
| Interest Expense | 4.68M | 4.64M | 541.00K | 2.54M | 1.78M | 2.15M |
| Selling & Marketing Expenses | 223.05M | 212.09M | 170.63M | 106.12M | 100.00M | 87.14M |
| Cost & Expenses | 710.40M | 657.35M | 569.01M | 442.11M | 422.62M | 396.70M |
| Income Tax | -773.00K | -11.45M | -30.57M | -20.81M | -20.18M | -19.05M |
| Shares Outstanding (Basic) | 177.67M | 176.04M | 172.64M | 174.43M | 174.08M | 174.08M |
| Shares Outstanding (Diluted) | 177.67M | 176.04M | 172.64M | 174.43M | 174.08M | 174.08M |
| EPS (Basic) | -0.33 | -0.53 | -0.63 | -0.42 | -0.39 | -0.59 |
| EPS (Diluted) | -0.33 | -0.53 | -0.63 | -0.42 | -0.39 | -0.59 |
| EBITDA | 86.09M | 31.12M | 23.89M | 55.55M | 47.51M | -13.89M |
| Depreciation & Amortization | 141.13M | 177.59M | 161.94M | 165.80M | 133.22M | 90.75M |