Paycor HCM, Inc. (PYCR)
USD 19.58
(-2.88%)
USD 19.58
(-2.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 654.94 Million | 552.69 Million | 429.38 Million | 352.77 Million | 327.9 Million | 291.46 Million |
| Cost of Revenue | 223.23 Million | 187.14 Million | 168.18 Million | 154.48 Million | 139.68 Million | 195.07 Million |
| Gross Profit | 431.71 Million | 365.55 Million | 261.19 Million | 198.29 Million | 188.22 Million | 96.38 Million |
| Operating Expenses | 487.16 Million | 470.2 Million | 400.81 Million | 287.62 Million | 282.93 Million | 201.62 Million |
| Selling, General and Administrative Expenses | 425.74 Million | 415.94 Million | 357.67 Million | 251.6 Million | 237.06 Million | 160.49 Million |
| Research and Development Expenses | 61.41 Million | 54.26 Million | 43.14 Million | 36.02 Million | 45.86 Million | 41.12 Million |
| Other Expenses | - | 4.63 Million | 1.57 Million | -1.42 Million | 9 Million | - |
| Cost and Expenses | 710.39 Million | 657.34 Million | 569 Million | 442.11 Million | 422.61 Million | 396.69 Million |
| Operating Income | -55.45 Million | -104.65 Million | -139.62 Million | -90.75 Million | -85.7 Million | -105.23 Million |
| Interest Expense | 4.68 Million | 4.63 Million | 541 Thousand | 2.54 Million | 1.78 Million | 2.15 Million |
| Income Tax Expense | -773 Thousand | -11.44 Million | -30.57 Million | -20.81 Million | -20.18 Million | -19.04 Million |
| Earnings before Tax | -59.71 Million | -104.66 Million | -138.59 Million | -93.29 Million | -87.48 Million | -106.79 Million |
| Net Income | -58.94 Million | -93.21 Million | -108.01 Million | -72.48 Million | -67.3 Million | -103.43 Million |
| Earnings Per Share Basic | -0.33 | -0.53 | -0.63 | -0.42 | -0.39 | -0.59 |
| Earnings Per Share Diluted | -0.33 | -0.53 | -0.63 | -0.42 | -0.39 | -0.59 |
| Weighted Average Shares Outstanding | 177.66 Million | 176.03 Million | 172.63 Million | 174.42 Million | 174.07 Million | 174.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.66 Million | 176.03 Million | 172.63 Million | 174.42 Million | 174.07 Million | 174.07 Million |
| Gross Margin | 0.66 | 0.66 | 0.61 | 0.56 | 0.57 | 0.33 |
| EBIT Margin | 0.13 | 0.06 | -0.02 | 0.16 | 0.14 | -0.05 |
| Profit Margin | -0.09 | -0.17 | -0.25 | -0.21 | -0.21 | -0.35 |
| EBITDA | 86.09 Million | 31.12 Million | 23.89 Million | 55.54 Million | 47.51 Million | -13.89 Million |
| Earnings Before Tax Margin | -0.08 | -0.19 | -0.33 | -0.26 | -0.26 | -0.36 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 654.94 Million | 164.8 Million | 187.01 Million | 159.54 Million | 143.58 Million | 552.69 Million |
| Cost of Revenue | 313.23 Million | 79.29 Million | 80.83 Million | 55.12 Million | 51.37 Million | 187.14 Million |
| Gross Profit | 341.71 Million | 85.5 Million | 106.18 Million | 104.41 Million | 92.21 Million | 365.55 Million |
| Operating Expenses | 397.7 Million | 98.85 Million | 98.72 Million | 130.59 Million | 115.58 Million | 470.2 Million |
| Selling, General and Administrative Expenses | - | 83.22 Million | 83.66 Million | 113.92 Million | 101.52 Million | - |
| Research and Development Expenses | - | 15.63 Million | 15.06 Million | 16.66 Million | 14.05 Million | - |
| Other Expenses | 418 Thousand | 99 Thousand | 1.13 Million | -1.74 Million | 931 Thousand | 4.63 Million |
| Cost and Expenses | 710.94 Million | 178.15 Million | 179.56 Million | 185.71 Million | 166.96 Million | 657.34 Million |
| Operating Income | -55.99 Million | -13.35 Million | 7.45 Million | -26.17 Million | -23.37 Million | -104.65 Million |
| Interest Expense | 4.68 Million | 1.13 Million | 1.14 Million | 1.15 Million | 1.24 Million | 4.63 Million |
| Income Tax Expense | -773 Thousand | 3.89 Million | 1.25 Million | -2.82 Million | -3.08 Million | -11.44 Million |
| Earnings before Tax | -59.71 Million | -14.4 Million | 7.44 Million | -29.07 Million | -23.68 Million | -104.66 Million |
| Net Income | -58.94 Million | -18.29 Million | 6.19 Million | -26.24 Million | -20.59 Million | -93.21 Million |
| Earnings Per Share Basic | - | -0.10 | 0.03 | -0.15 | -0.12 | - |
| Earnings Per Share Diluted | - | -0.10 | 0.03 | -0.15 | -0.12 | - |
| Weighted Average Shares Outstanding | 177.66 Million | 178.18 Million | 177.96 Million | 177.56 Million | 176.95 Million | 176.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.66 Million | 178.18 Million | 177.96 Million | 177.56 Million | 176.95 Million | 176.03 Million |
| Gross Margin | 0.52 | 0.52 | 0.57 | 0.65 | 0.64 | 0.66 |
| EBIT Margin | - | 0.24 | 0.32 | 0.05 | 0.10 | - |
| Profit Margin | -0.09 | -0.11 | 0.03 | -0.16 | -0.14 | -0.17 |
| EBITDA | - | 39.17 Million | 59.13 Million | 8.72 Million | 14.28 Million | - |
| Earnings Before Tax Margin | -0.09 | -0.08 | 0.04 | -0.16 | -0.16 | -0.19 |
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