Technology - Software - Application - NASDAQ - US
$ 16.4
-4.07 %
$ 2.95 B
Market Cap
-68.33
P/E
INCOME STATEMENT
655 M
REVENUE
-55.5 M
OPERATING INCOME
-58.9 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Paycor HCM, Inc.
| Revenue | 655 M |
| Cost Of Revenue | 223 M |
| Gross Profit | 432 M |
| Operating Expenses | 487 M |
| Operating Income | -55.5 M |
| Other Expenses | 3.49 M |
| Net Income | -58.9 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 654.9 | 552.7 | 429.4 | 352.8 | 327.9 | 291.5 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 223.2 | 187.1 | 168.2 | 154.5 | 139.7 | 195.1 |
| Gross Profit | 431.7 | 365.6 | 261.2 | 198.3 | 188.2 | 96.4 |
| OPERATING INCOME | ||||||
| Operating Expenses | 487.2 | 470.2 | 400.8 | 287.6 | 282.9 | 201.6 |
| Selling, General and Administrative Expenses | 425.7 | 415.9 | 357.7 | 251.6 | 237.1 | 160.5 |
| Research and Development Expenses | 61.4 | 54.3 | 43.1 | 36.0 | 45.9 | 41.1 |
| Operating Income | (55.5) | (104.7) | (139.6) | (90.8) | (85.7) | (105.2) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 4.7 | 4.6 | 0.5 | 2.5 | 1.8 | 2.2 |
| Total Other Income | (4.3) | 8 K | 1.0 | (4.0) | 7.2 | (1.6) |
| Pre-Tax Income | (59.7) | (104.7) | (138.6) | (93.3) | (87.5) | (106.8) |
| NET INCOME | ||||||
| Tax Provision | (0.8) | (11.4) | (30.6) | (20.8) | (20.2) | (19.0) |
| Net Income | (58.9) | (93.2) | (108.0) | (72.5) | (67.3) | (103.4) |
| EPS | 0.33 | 0.53 | 0.63 | 0.42 | 0.39 | 0.59 |