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Paylocity Holding Corporation PCTY
Technology - Software - Application - NASDAQ - US
Watchlist
$ 197.79
-3.75 %
$ 11 B
Market Cap
58.69
P/E
INCOME STATEMENT
1.4 B REVENUE
19.40%
Growth Rates
1Year 19.40%
3Years 30.19%
5Years 24.57%
7Years 24.65%
10Years 29.14%
260 M OPERATING INCOME
67.77%
Growth Rates
1Year 67.77%
3Years 64.86%
5Years 35.84%
7Years 66.62%
10Years 44.27%
207 M NET INCOME
46.83%
Growth Rates
1Year 46.83%
3Years 42.93%
5Years 30.89%
7Years 63.16%
10Years 41.01%
EFFICIENCY
Earnings Waterfall Paylocity Holding Corporation
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Revenue 1.4 B
Cost Of Revenue 452 M
Gross Profit 951 M
Operating Expenses 701 M
Operating Income 260 M
Other Expenses 53.3 M
Net Income 207 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011
REVENUE
Revenue 1 402.5 1 174.6 852.7 635.6 561.3 467.6 377.5 300.0 230.7 152.7 108.7 77.3 55.1 39.5
GROSS PROFIT
Cost Of Revenue 451.7 367.0 287.0 219.3 182.0 153.9 149.2 124.0 98.1 70.9 55.1 39.7 29.1 21.7
Gross Profit 950.8 807.6 565.6 416.3 379.3 313.8 228.3 176.0 132.6 81.8 53.6 37.6 26.0 17.7
OPERATING INCOME
Operating Expenses 700.7 652.5 481.1 358.3 313.1 257.6 212.4 168.7 136.2 95.7 60.6 37.6 23.2 17.7
Selling, General and Administrative Expenses 522.4 488.5 378.1 281.6 250.4 207.2 174.7 139.6 109.4 75.9 50.3 30.8 21.4 16.2
Research and Development Expenses 178.3 164.0 102.9 76.7 62.8 50.3 37.6 29.1 26.7 19.9 10.4 6.8 1.8 1.6
Operating Income 260.1 155.0 84.6 58.0 66.2 56.2 15.9 7.3 (3.5) (13.9) (7.0) 31 K 2.8 13 K
PRE-TAX INCOME
Interest Income Expense 0 0.8 1.0 0 0.7 (1.8) 0 0 0 0 0 0 0 0
Total Other Income 16.9 3.6 (1.0) (0.9) 0.9 1.8 0.8 73 K (0.1) 54 K 0.2 16 K (0.2) (0.2)
Pre-Tax Income 277.0 158.6 83.6 57.1 67.1 58.0 16.8 7.4 (3.7) (13.9) (6.9) 15 K 2.6 (0.2)
NET INCOME
Tax Provision 70.2 17.8 (7.2) (13.7) 2.7 4.2 (21.8) 0.7 0.2 0.1 0.3 (0.6) 0.9 36 K
Net Income 206.8 140.8 90.8 70.8 64.5 53.8 38.6 6.7 (3.9) (14.0) (7.1) 0.6 1.7 (0.1)
EPS 3.68 2.53 1.65 1.3 1.2 1.02 0.74 0.13 0.0756 0.28 0.2 0.0518 0.0226 0.0029