Paysign, Inc. (PAYS)

Paysign Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	66.35	56.53	46	37.74	29.28	23.73
Other Revenue	2.19	1.85	1.27	0.29	0.18	0.39
Revenue	68.54	58.38	47.27	38.03	29.46	24.12
Revenue Growth (YoY)	27.84%	23.50%	24.30%	29.08%	22.16%	-30.42%
Cost of Revenue	27.42	26.19	23.14	17.08	14.75	14.82
Gross Profit	41.12	32.2	24.14	20.95	14.71	9.3
Selling, General & Admin	28.85	25.18	20.57	18.16	15.83	15.09
Operating Expenses	36.04	31.18	24.6	21.07	18.33	17.22
Operating Income	5.08	1.02	-0.46	-0.12	-3.62	-7.91
Interest & Investment Income	2.94	3.12	2.53	0.79	0.03	0.09
EBT Excluding Unusual Items	8.02	4.14	2.07	0.68	-3.59	-7.82
Asset Writedown	-	-	-	-	-	-0.38
Other Unusual Items	-	-	0.29	0.46	0.88	-0.04
Pretax Income	8.02	4.14	2.36	1.14	-2.71	-8.25
Income Tax Expense	1.24	0.32	-4.09	0.11	0.01	0.89
Earnings From Continuing Operations	6.78	3.82	6.46	1.03	-2.72	-9.14
Net Income	6.78	3.82	6.46	1.03	-2.72	-9.14
Net Income to Common	6.78	3.82	6.46	1.03	-2.72	-9.14
Net Income Growth	-12.23%	-40.92%	528.42%	-	-	-
Shares Outstanding (Basic)	54	53	52	52	51	49
Shares Outstanding (Diluted)	56	56	54	53	51	49
Shares Change (YoY)	0.67%	2.63%	2.32%	3.84%	3.46%	-9.68%
EPS (Basic)	0.13	0.07	0.12	0.02	-0.05	-0.19
EPS (Diluted)	0.12	0.07	0.12	0.02	-0.05	-0.19
EPS Growth	-17.83%	-41.67%	507.71%	-	-	-
Free Cash Flow	-8.65	22.51	27.36	25.21	14.9	12.39
Free Cash Flow Per Share	-0.15	0.41	0.51	0.48	0.29	0.25
Gross Margin	59.99%	55.15%	51.06%	55.10%	49.93%	38.57%
Operating Margin	7.41%	1.75%	-0.97%	-0.30%	-12.27%	-32.80%
Profit Margin	9.90%	6.54%	13.66%	2.70%	-9.24%	-37.90%
Free Cash Flow Margin	-12.61%	38.56%	57.87%	66.29%	50.57%	51.38%
EBITDA	12.27	7.02	3.57	2.79	-1.12	-5.79
EBITDA Margin	17.90%	12.02%	7.54%	7.35%	-3.79%	-24.00%
D&A For EBITDA	7.19	5.99	4.03	2.91	2.5	2.12
EBIT	5.08	1.02	-0.46	-0.12	-3.62	-7.91
EBIT Margin	7.41%	1.75%	-0.97%	-0.30%	-12.27%	-32.80%
Effective Tax Rate	15.42%	7.79%	-	9.47%	-	-
Revenue as Reported	68.54	58.38	47.27	38.03	29.46	24.12
Advertising Expenses	-	0.48	0.47	0.6	0.23	0.1

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q