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Paylocity Holding Corporation PCTY
$ 202.27 3.58%

Quarterly report 2024-Q3
added 10-31-2024

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Paylocity Holding Corporation Income Statement 2011-2024 | PCTY

Annual Income Statement Paylocity Holding Corporation

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

8.89 B 11.5 B 11.2 B 11.5 B 10.2 B 5.46 B 3.03 B 2.38 B 2.27 B 1.76 B 741 M - - -

Shares

56.2 M 55.7 M 55 M 54.3 M 53.5 M 52.9 M 52.4 M 51.4 M 50.9 M 50.1 M 36.7 M - - -

Historical Prices

158 206 204 212 191 130 87.6 46.8 35.3 29.6 29.9 - - -

Net Income

207 M 141 M 90.8 M 70.8 M 64.5 M 53.8 M 38.6 M 6.72 M -3.85 M -14 M -7.11 M 617 K 1.69 M -130 K

Revenue

1.4 B 1.17 B 853 M 636 M 561 M 468 M 378 M 300 M 231 M 153 M 109 M 77.3 M 55.1 M 39.5 M

Cost of Revenue

442 M 367 M 287 M 219 M 182 M 154 M 149 M 124 M 98.1 M 70.9 M 55.1 M 39.7 M 29.1 M -

Gross Profit

961 M 808 M 566 M 416 M 379 M 314 M 228 M 176 M 133 M 81.8 M 53.6 M 37.6 M 26 M 17.7 M

Operating Income

260 M 155 M 84.6 M 58 M 66.2 M 56.2 M 15.9 M 7.3 M -3.55 M -13.9 M -7.02 M 31 K 2.77 M -

Interest Expense

- - - - - - - - - - - - - -

EBITDA

337 M 216 M 135 M 101 M 104 M 90.8 M 46.2 M 28.3 M 10.3 M -5.31 M -682 K 5.6 M 7.39 M 3.79 M

Operating Expenses

701 M 653 M 481 M 358 M 313 M 258 M 212 M 169 M 136 M 95.7 M 60.6 M 37.6 M 23.2 M 17.7 M

General and Administrative Expenses

187 M 192 M 164 M 120 M 105 M 94.6 M 79.3 M 62.1 M 47.6 M 32.8 M 22 M 12.1 M 8.62 M 6.87 M

All numbers in USD currency

Quarterly Income Statement Paylocity Holding Corporation

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

55.6 M 55.5 M 56.4 M 56.2 M 56 M 55.9 M 55.8 M 55.7 M 55.5 M 55.2 M 55.1 M 55.1 M 54.8 M 54.9 M 54.4 M 54.3 M 54 M 54.3 M 54 M 53.5 M 53.3 M 53.5 M 53.3 M 52.8 M 52.9 M 52.8 M 52.9 M 52.5 M 51.9 M 52.5 M 51.9 M 51.4 M 51.2 M 51.4 M 51.2 M 50.9 M 50.7 M 50.9 M 50.7 M 49.8 M 49.6 M 49.8 M 49.6 M 32 M 32 M 32 M 43.9 M 32 M 32 M - - - - - -

Net Income

49.6 M - 85.3 M 38.1 M 34.5 M - 57.6 M 15.6 M 30.4 M 46 M 34.8 M 9.85 M 30.9 M 40.8 M 36.8 M 9.64 M 12.5 M 9.64 M 12.5 M 5.47 M 13.9 M 5.47 M 13.9 M 5.7 M 9.85 M 5.7 M 9.85 M 431 K 543 K 431 K 543 K -1.67 M -2.57 M -1.67 M -2.57 M -1.16 M -3.44 M -1.16 M -3.44 M -6.42 M -4.88 M -6.42 M -4.88 M -1.51 M -44 K -372 K 2.02 M -627 K -405 K - - - - - -

Revenue

363 M - 401 M 326 M 318 M - 340 M 273 M 253 M 526 M 246 M 196 M 182 M 378 M 186 M 146 M 136 M 146 M 136 M 132 M 127 M 132 M 127 M 107 M 101 M 107 M 101 M 86 M 81.5 M 86 M 81.5 M 68.7 M 65 M 68.7 M 65 M 55.2 M 45.1 M 55.2 M 45.1 M 34.3 M 31.1 M 34.3 M 31.1 M 23.9 M 22.4 M 20.3 M 24 M 17.2 M 15.8 M - - - - - -

Cost of Revenue

115 M - 116 M 107 M 101 M - 95.7 M 90.1 M 84.5 M 175 M 75.5 M 70.8 M 63.2 M 134 M 57.3 M 53.5 M 49.4 M 53.5 M 49.4 M 45.4 M 42.6 M 45.4 M 42.6 M 38.1 M 35.9 M 38.1 M 38.7 M 36.8 M 35 M 71.8 M 32.1 M 30.4 M 28.4 M 30.4 M 28.4 M 24.1 M 20.2 M 24.1 M 20.2 M 18 M 15.5 M 18 M 15.5 M 13.3 M 11.7 M - 10.7 M - - - - - - - -

Gross Profit

248 M - 285 M 219 M 216 M - 244 M 183 M 169 M 352 M 170 M 125 M 118 M 244 M 129 M 92.8 M 86.4 M 92.8 M 86.4 M 87 M 84.1 M 87 M 84.1 M 69.1 M 64.6 M 69.1 M 64.6 M 49.2 M 46.5 M 49.2 M 46.5 M 38.3 M 36.7 M 38.3 M 36.7 M 31.1 M 24.9 M 31.1 M 24.9 M 16.3 M 15.7 M 16.3 M 15.7 M 10.6 M 10.6 M 9.39 M 13.3 M 7.66 M 7.31 M - - - - - -

Operating Income

64.1 M - 106 M 49.7 M 41.2 M - 80.4 M 18.2 M 7.09 M 25.3 M 47.4 M 8.14 M 10.3 M 18.4 M 39.1 M 6.35 M 3.45 M 6.35 M 3.45 M 6.11 M 6 M 6.11 M 6 M 7.03 M 3.78 M 7.03 M 3.78 M 133 K 515 K 133 K 515 K -1.64 M -2.51 M -1.64 M -2.51 M -1.29 M -3.42 M -1.29 M -3.42 M -6.47 M -4.9 M -6.47 M -4.9 M -2.41 M -434 K -869 K 2.6 M -1.09 M -616 K - - - - - -

Interest Expense

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

85.7 M - 112 M 54.9 M 58.3 M - 85 M 22.8 M 21.4 M 54.4 M 51.5 M 12.1 M 21.6 M 41.8 M 43.1 M 10.4 M 13.7 M 27.4 M 13.7 M 10.2 M 14.9 M 24.4 M 14.9 M 10.6 M 12 M 23.8 M 12 M 3.22 M 7.19 M 13.6 M 7.19 M 861 K 1.76 M 7.46 M 1.76 M 338 K -698 K 4.86 M -698 K -5.11 M -2.96 M -2.31 M -2.96 M -1.5 M 957 K -869 K 3.26 M -1.09 M -616 K - - - - - -

Operating Expenses

184 M - 179 M 169 M 175 M - 164 M 165 M 162 M 326 M 123 M 117 M 108 M 225 M 89.6 M 86.4 M 83 M 86.4 M 83 M 80.8 M 78.1 M 80.8 M 78.1 M 62.1 M 60.8 M 62.1 M 60.8 M 49 M 46 M 49 M 46 M 39.9 M 39.2 M 39.9 M 39.2 M 32.4 M 28.3 M 32.4 M 28.3 M 22.7 M 20.6 M 22.7 M 20.6 M 13 M 11.1 M - 10.7 M - - - - - - - -

General and Administrative Expenses

48.2 M - 48.9 M 43.3 M 49.9 M - 47.4 M 48 M 50.5 M 98.5 M 44.6 M 39.6 M 35.2 M 74.8 M 31.1 M 29.3 M 26.6 M 29.3 M 26.6 M 28.1 M 26.7 M 28.1 M 26.7 M 22.7 M 23 M 22.7 M 23 M 18.2 M 16 M 18.2 M 16 M 15 M 13.9 M 15 M 13.9 M 11.2 M 10.5 M 11.2 M 10.5 M 8.06 M 7.45 M 8.06 M 7.45 M 5.23 M 3.91 M - 2.93 M - - - - - - - -

All numbers in USD currency