Paysign Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	82.03	58.38	47.27	38.03	29.46
Revenue Growth (YoY)	40.50%	23.50%	24.30%	29.08%	22.16%
Cost of Revenue	33.31	26.19	23.14	17.08	14.75
Gross Profit	48.72	32.2	24.14	20.95	14.71
Selling, General & Admin	33.04	25.18	20.28	17.7	14.95
Depreciation & Amortization Expenses	8.32	5.99	4.03	2.91	2.5
Total Operating Expenses	41.35	31.18	24.3	20.61	17.45
Operating Income	7.36	1.02	-0.17	0.34	-2.74
Interest Income	2.67	3.12	2.53	0.79	0.03
Total Non-Operating Income (Expense)	2.67	3.12	2.53	0.79	0.03
Pretax Income	10.03	4.14	2.36	1.14	-2.71
Provision for Income Taxes	2.48	0.32	-4.09	0.11	0.01
Net Income	7.55	3.82	6.46	1.03	-2.72
Net Income to Common	7.55	3.82	6.46	1.03	-2.72
Net Income Growth	97.90%	-40.92%	528.42%	-	-
Shares Outstanding (Basic)	54	53	52	52	51
Shares Outstanding (Diluted)	60	56	54	53	51
Shares Change (YoY)	7.30%	2.63%	2.32%	3.84%	3.46%
EPS (Basic)	0.14	0.07	0.12	0.02	-0.05
EPS (Diluted)	0.13	0.07	0.12	0.02	-0.05
EPS Growth	85.71%	-41.67%	500.00%	-	-
Shares Outstanding	55.04	53.52	52.75	52.35	51.79
Free Cash Flow	51.24	22.51	27.36	25.21	14.9
Free Cash Flow Growth	127.62%	-17.71%	8.51%	69.22%	20.23%
Free Cash Flow Per Share	0.86	0.40	0.51	0.48	0.29
Gross Margin	59.39%	55.15%	51.06%	55.09%	49.93%
Operating Margin	8.98%	1.75%	-0.35%	0.91%	-9.30%
Profit Margin	9.21%	6.54%	13.66%	2.70%	-9.24%
FCF Margin	62.47%	38.56%	57.87%	66.29%	50.57%
EBITDA	15.68	7.02	3.86	3.25	-0.24
EBITDA Margin	19.12%	12.02%	8.16%	8.56%	-0.82%
EBIT	7.36	1.02	-0.17	0.34	-2.74
EBIT Margin	8.98%	1.75%	-0.35%	0.91%	-9.30%
Effective Tax Rate	24.73%	7.79%	-173.23%	9.47%	-0.38%

Updated Mar 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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