Paylocity Holding Corporation (PCTY)

NASDAQ: PCTY · IEX Real-Time Price · USD

156.16

-2.72 (-1.71%)

At close: Apr 24, 2024, 4:00 PM

156.00

-0.16 (-0.10%)

After-hours: Apr 24, 2024, 5:58 PM EDT

Paylocity Holding Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2011
Revenue	1,175	852.65	635.63	561.33	467.63	377.53	300.01	230.7	152.7	108.69	Upgrade
Revenue Growth (YoY)	37.76%	34.14%	13.24%	20.04%	23.87%	25.84%	30.04%	51.08%	40.49%	40.62%	Upgrade
Cost of Revenue	367.04	287	219.3	182.01	153.85	149.2	123.99	98.09	70.9	55.09	Upgrade
Gross Profit	807.56	565.65	416.33	379.32	313.78	228.33	176.02	132.62	81.8	53.59	Upgrade
Selling, General & Admin	488.54	378.15	281.58	250.38	207.23	174.74	139.63	109.43	75.86	50.26	Upgrade
Research & Development	163.99	102.91	76.71	62.77	50.33	37.65	29.1	26.74	19.86	10.36	Upgrade
Operating Expenses	652.53	481.06	358.29	313.15	257.56	212.38	168.73	136.17	95.72	60.61	Upgrade
Operating Income	155.03	84.59	58.04	66.17	56.22	15.95	7.3	-3.55	-13.92	-7.02	Upgrade
Other Expense / Income	-3.59	1	0.94	-0.95	-1.82	-0.8	-0.07	0.12	-0.05	2.12	Upgrade
Pretax Income	158.61	83.6	57.1	67.12	58.05	16.75	7.37	-3.67	-13.87	-9.14	Upgrade
Income Tax	17.79	-7.18	-13.72	2.66	4.22	-21.85	0.65	0.18	0.11	0.26	Upgrade
Net Income	140.82	90.78	70.82	64.46	53.82	38.6	6.72	-3.85	-13.97	-9.39	Upgrade
Net Income Growth	55.13%	28.18%	9.87%	19.75%	39.45%	474.55%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	56	55	54	54	53	52	51	51	50	37	Upgrade
Shares Outstanding (Diluted)	57	56	56	56	55	55	54	51	50	37	Upgrade
Shares Change	0.27%	0.25%	0.89%	0.71%	0.96%	1.54%	6.18%	1.57%	36.56%	14.75%	Upgrade
EPS (Basic)	2.53	1.65	1.30	1.20	1.02	0.74	0.13	-0.08	-0.28	-0.26	Upgrade
EPS (Diluted)	2.49	1.61	1.26	1.15	0.97	0.70	0.12	-0.08	-0.28	-0.26	Upgrade
EPS Growth	54.66%	27.78%	9.57%	18.56%	38.57%	483.33%	-	-	-	-	Upgrade
Free Cash Flow	215.81	102.47	86.8	70.36	76.13	48.8	24.16	8.52	-2.13	-3.82	Upgrade
Free Cash Flow Per Share	3.87	1.86	1.60	1.31	1.44	0.93	0.47	0.17	-0.04	-0.10	Upgrade
Gross Margin	68.75%	66.34%	65.50%	67.58%	67.10%	60.48%	58.67%	57.48%	53.57%	49.31%	Upgrade
Operating Margin	13.20%	9.92%	9.13%	11.79%	12.02%	4.22%	2.43%	-1.54%	-9.12%	-6.46%	Upgrade
Profit Margin	11.99%	10.65%	11.14%	11.48%	11.51%	10.22%	2.24%	-1.67%	-9.15%	-8.64%	Upgrade
Free Cash Flow Margin	18.37%	12.02%	13.66%	12.53%	16.28%	12.93%	8.05%	3.69%	-1.39%	-3.51%	Upgrade
Effective Tax Rate	11.22%	-8.59%	-24.02%	3.97%	7.28%	-130.42%	8.83%	-	-	-	Upgrade
EBITDA	219.48	133.82	100.08	105.03	92.61	46.95	28.4	10.2	-5.26	-2.8	Upgrade
EBITDA Margin	18.69%	15.69%	15.74%	18.71%	19.80%	12.44%	9.47%	4.42%	-3.44%	-2.58%	Upgrade
Depreciation & Amortization	60.87	50.22	42.97	37.91	34.56	30.2	21.03	13.87	8.61	6.34	Upgrade
EBIT	158.61	83.6	57.1	67.12	58.05	16.75	7.37	-3.67	-13.87	-9.14	Upgrade
EBIT Margin	13.50%	9.80%	8.98%	11.96%	12.41%	4.44%	2.46%	-1.59%	-9.08%	-8.41%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).