Paylocity Holding Corporation PCTY
$ 202.27
3.58%
Quarterly report 2024-Q3
added 10-31-2024
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