Paysign, Inc. (PAYS)
NASDAQ: PAYS · Real-Time Price · USD
3.440
+0.050 (1.47%)
Nov 21, 2024, 4:00 PM EST - Market closed
Paysign Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 54.64 | 46 | 37.74 | 29.28 | 23.73 | 34.37 | Upgrade
|
| Other Revenue | 1.83 | 1.27 | 0.29 | 0.18 | 0.39 | 0.3 | Upgrade
|
| Revenue | 56.47 | 47.27 | 38.03 | 29.46 | 24.12 | 34.67 | Upgrade
|
| Revenue Growth (YoY) | 27.75% | 24.30% | 29.08% | 22.16% | -30.42% | 48.00% | Upgrade
|
| Cost of Revenue | 26.33 | 23.14 | 17.08 | 14.75 | 14.82 | 15.43 | Upgrade
|
| Gross Profit | 30.14 | 24.14 | 20.95 | 14.71 | 9.3 | 19.24 | Upgrade
|
| Selling, General & Admin | 23.77 | 20.57 | 18.16 | 15.83 | 15.09 | 11.66 | Upgrade
|
| Operating Expenses | 29.24 | 24.6 | 21.07 | 18.33 | 17.22 | 13.14 | Upgrade
|
| Operating Income | 0.9 | -0.46 | -0.12 | -3.62 | -7.91 | 6.1 | Upgrade
|
| Interest & Investment Income | 3.08 | 2.53 | 0.79 | 0.03 | 0.09 | 0.44 | Upgrade
|
| EBT Excluding Unusual Items | 3.97 | 2.07 | 0.68 | -3.59 | -7.82 | 6.54 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.38 | - | Upgrade
|
| Other Unusual Items | 0.29 | 0.29 | 0.46 | 0.88 | -0.04 | - | Upgrade
|
| Pretax Income | 4.27 | 2.36 | 1.14 | -2.71 | -8.25 | 6.54 | Upgrade
|
| Income Tax Expense | -3.8 | -4.09 | 0.11 | 0.01 | 0.89 | -0.91 | Upgrade
|
| Earnings From Continuing Operations | 8.07 | 6.46 | 1.03 | -2.72 | -9.14 | 7.45 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0 | Upgrade
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| Net Income | 8.07 | 6.46 | 1.03 | -2.72 | -9.14 | 7.45 | Upgrade
|
| Net Income to Common | 8.07 | 6.46 | 1.03 | -2.72 | -9.14 | 7.45 | Upgrade
|
| Net Income Growth | 420.55% | 528.42% | - | - | - | 188.03% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 52 | 52 | 51 | 49 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 54 | 53 | 51 | 49 | 55 | Upgrade
|
| Shares Change (YoY) | 1.88% | 2.32% | 3.84% | 3.46% | -9.68% | 4.93% | Upgrade
|
| EPS (Basic) | 0.15 | 0.12 | 0.02 | -0.05 | -0.19 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.12 | 0.02 | -0.05 | -0.19 | 0.14 | Upgrade
|
| EPS Growth | 368.11% | 507.71% | - | - | - | 180.01% | Upgrade
|
| Free Cash Flow | 31.71 | 27.36 | 25.21 | 14.9 | 12.39 | 16.25 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | 0.51 | 0.48 | 0.29 | 0.25 | 0.30 | Upgrade
|
| Gross Margin | 53.37% | 51.06% | 55.09% | 49.93% | 38.57% | 55.50% | Upgrade
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| Operating Margin | 1.59% | -0.97% | -0.30% | -12.27% | -32.81% | 17.60% | Upgrade
|
| Profit Margin | 14.28% | 13.66% | 2.70% | -9.24% | -37.90% | 21.50% | Upgrade
|
| Free Cash Flow Margin | 56.16% | 57.87% | 66.29% | 50.57% | 51.38% | 46.87% | Upgrade
|
| EBITDA | 6.37 | 3.57 | 2.79 | -1.12 | -5.79 | 7.58 | Upgrade
|
| EBITDA Margin | 11.28% | 7.55% | 7.35% | -3.79% | -24.00% | 21.88% | Upgrade
|
| D&A For EBITDA | 5.47 | 4.03 | 2.91 | 2.5 | 2.12 | 1.48 | Upgrade
|
| EBIT | 0.9 | -0.46 | -0.12 | -3.62 | -7.91 | 6.1 | Upgrade
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| EBIT Margin | 1.59% | -0.97% | -0.30% | -12.27% | -32.81% | 17.60% | Upgrade
|
| Effective Tax Rate | - | - | 9.47% | - | - | - | Upgrade
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| Revenue as Reported | 56.47 | 47.27 | 38.03 | 29.46 | 24.12 | 34.67 | Upgrade
|
| Advertising Expenses | - | 0.47 | 0.6 | 0.23 | 0.1 | 0.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.