Paylocity Holding
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Paylocity Holding's past years’ income statements indicate that its last revenue has increased compared to the previous period by 19% to $1,402,515,000. The net income raised on $206,766,000 and profit margin reached 15%. Total operating expenses were $700,693,000.
Profit Margin
| 2015 | 152.69M | -13.97M | -9.15% |
|---|---|---|---|
| 2016 | 230.70M | -3.85M | -1.67% |
| 2017 | 300.01M | 6.71M | 2.24% |
| 2018 | 377.52M | 38.59M | 10.22% |
| 2019 | 467.63M | 53.82M | 11.51% |
| 2020 | 561.32M | 64.45M | 11.48% |
| 2021 | 635.62M | 70.81M | 11.14% |
| 2022 | 852.65M | 90.77M | 10.65% |
| 2023 | 1.17B | 140.82M | 11.99% |
| 2024 | 1.40B | 206.76M | 14.74% |
PCTY Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.40B | 1.17B | 852.65M | 635.62M | 561.32M | 467.63M | 377.52M | 300.01M | 230.70M | 152.69M |
Cost of revenue | 441.72M | 367.03M | 287.00M | 219.29M | 182.01M | 153.85M | 149.19M | 123.98M | 98.08M | 70.89M |
Gross profit | 960.78M | 807.55M | 565.64M | 416.32M | 379.31M | 313.78M | 228.33M | 176.02M | 132.61M | 81.80M |
Operating exp. | ||||||||||
Research and development | 178.33M | 163.99M | 102.90M | 76.70M | 62.76M | 50.32M | 37.64M | 29.09M | 26.73M | 19.86M |
Selling and marketing | 334.95M | 296.71M | 214.45M | 161.80M | 145.13M | 112.59M | 95.48M | 77.50M | 61.83M | 43.03M |
Total operating expenses | 700.69M | 652.53M | 481.05M | 358.28M | 313.14M | 257.55M | 212.38M | 168.72M | 136.16M | 95.72M |
Operating income | 260.09M | 155.02M | 84.59M | 58.04M | 66.17M | 56.22M | 15.94M | 7.29M | -3.55M | -13.92M |
Other income (expenses), net | 16.92M | 3.58M | -997K | -939K | 947K | 1.82M | 802K | 73K | -124K | 54K |
Income before tax | 277.01M | 158.61M | 83.59M | 57.10M | 67.11M | 58.04M | 16.75M | 7.36M | -3.67M | -13.86M |
Income tax expense | 70.24M | 17.79M | -7.18M | -13.71M | 2.66M | 4.22M | -21.84M | 651K | 177K | 105K |
Net income | 206.76M | 140.82M | 90.77M | 70.81M | 64.45M | 53.82M | 38.59M | 6.71M | -3.85M | -13.97M |
Earnings per share | ||||||||||
Basic EPS | 3.68 | 2.53 | 1.65 | 1.3 | 1.2 | 1.02 | 0.74 | 0.13 | -0.07 | -0.28 |
Diluted EPS | 3.63 | 2.49 | 1.61 | 1.26 | 1.16 | 0.97 | 0.7 | 0.12 | -0.07 | -0.28 |
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