Paylocity Holding Corporation (PCTY)
USD 194.4
(-4.27%)
USD 194.4
(-4.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.17 Billion | 852.65 Million | 635.62 Million | 561.32 Million | 467.63 Million |
| Cost of Revenue | 451.69 Million | 367.03 Million | 287 Million | 219.29 Million | 182.01 Million | 153.85 Million |
| Gross Profit | 950.81 Million | 807.55 Million | 565.64 Million | 416.32 Million | 379.31 Million | 313.78 Million |
| Operating Expenses | 700.69 Million | 652.53 Million | 481.05 Million | 358.28 Million | 313.14 Million | 257.55 Million |
| Selling, General and Administrative Expenses | 522.36 Million | 488.53 Million | 378.14 Million | 281.57 Million | 250.38 Million | 207.22 Million |
| Research and Development Expenses | 178.33 Million | 163.99 Million | 102.9 Million | 76.7 Million | 62.76 Million | 50.32 Million |
| Other Expenses | - | 3.58 Million | -997 Thousand | -939 Thousand | 947 Thousand | 1.82 Million |
| Cost and Expenses | 1.14 Billion | 1.01 Billion | 768.05 Million | 577.58 Million | 495.15 Million | 411.4 Million |
| Operating Income | 260.09 Million | 155.02 Million | 84.59 Million | 58.04 Million | 66.17 Million | 56.22 Million |
| Interest Expense | - | 752 Thousand | 997 Thousand | - | 695 Thousand | - |
| Income Tax Expense | 70.24 Million | 17.79 Million | -7.18 Million | -13.71 Million | 2.66 Million | 4.22 Million |
| Earnings before Tax | 277.01 Million | 158.61 Million | 83.59 Million | 57.1 Million | 67.11 Million | 58.04 Million |
| Net Income | 206.76 Million | 140.82 Million | 90.77 Million | 70.81 Million | 64.45 Million | 53.82 Million |
| Earnings Per Share Basic | 3.68 | 2.53 | 1.65 | 1.30 | 1.20 | 1.02 |
| Earnings Per Share Diluted | 3.63 | 2.49 | 1.61 | 1.26 | 1.16 | 0.97 |
| Weighted Average Shares Outstanding | 56.21 Million | 55.7 Million | 55.03 Million | 54.31 Million | 53.54 Million | 52.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.97 Million | 56.59 Million | 56.44 Million | 56.3 Million | 55.8 Million | 55.41 Million |
| Gross Margin | 0.68 | 0.69 | 0.66 | 0.65 | 0.68 | 0.67 |
| EBIT Margin | 0.24 | 0.18 | 0.16 | 0.16 | 0.19 | 0.19 |
| Profit Margin | 0.15 | 0.12 | 0.11 | 0.11 | 0.11 | 0.12 |
| EBITDA | 336.51 Million | 215.89 Million | 134.81 Million | 101.01 Million | 104.08 Million | 90.78 Million |
| Earnings Before Tax Margin | 0.19 | 0.13 | 0.10 | 0.09 | 0.12 | 0.12 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 357.28 Million | 1.4 Billion | 401.28 Million | 326.36 Million | 317.58 Million | 1.17 Billion |
| Cost of Revenue | 116.92 Million | 451.69 Million | 118.78 Million | 107.39 Million | 101.46 Million | 367.03 Million |
| Gross Profit | 240.36 Million | 950.81 Million | 282.5 Million | 218.96 Million | 216.11 Million | 807.55 Million |
| Operating Expenses | 176.04 Million | 691.34 Million | 176.09 Million | 169.25 Million | 174.93 Million | 652.53 Million |
| Selling, General and Administrative Expenses | 131.84 Million | - | 132.71 Million | 123.11 Million | 130.32 Million | - |
| Research and Development Expenses | 44.2 Million | - | 43.38 Million | 46.13 Million | 44.6 Million | - |
| Other Expenses | 5.57 Million | 16.92 Million | 4.32 Million | 3.8 Million | 3.22 Million | 3.58 Million |
| Cost and Expenses | 292.96 Million | 1.14 Billion | 294.88 Million | 276.65 Million | 276.39 Million | 1.01 Billion |
| Operating Income | 64.31 Million | 259.47 Million | 106.4 Million | 49.7 Million | 41.18 Million | 155.02 Million |
| Interest Expense | - | - | - | - | - | 752 Thousand |
| Income Tax Expense | 19.66 Million | 70.24 Million | 25.29 Million | 15.39 Million | 9.89 Million | 17.79 Million |
| Earnings before Tax | 68.48 Million | 277.01 Million | 110.61 Million | 53.5 Million | 44.41 Million | 158.61 Million |
| Net Income | 48.81 Million | 206.76 Million | 85.31 Million | 38.11 Million | 34.51 Million | 140.82 Million |
| Earnings Per Share Basic | 0.87 | - | 1.51 | 0.68 | 0.62 | - |
| Earnings Per Share Diluted | 0.86 | - | 1.50 | 0.67 | 0.61 | - |
| Weighted Average Shares Outstanding | 56.2 Million | 56.21 Million | 56.36 Million | 56.24 Million | 56.03 Million | 55.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.89 Million | 56.97 Million | 57.04 Million | 56.85 Million | 56.88 Million | 56.59 Million |
| Gross Margin | 0.67 | 0.68 | 0.70 | 0.67 | 0.68 | 0.69 |
| EBIT Margin | 0.24 | - | 0.32 | 0.21 | 0.18 | - |
| Profit Margin | 0.14 | 0.15 | 0.21 | 0.12 | 0.11 | 0.12 |
| EBITDA | 84.96 Million | - | 126.67 Million | 68.08 Million | 58.31 Million | - |
| Earnings Before Tax Margin | 0.18 | 0.19 | 0.27 | 0.15 | 0.13 | 0.13 |
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