Paymentus Quarterly Income Statements Chart
Quarterly
|
Annual
Paymentus Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 280,077,000 | 275,235,000 | 257,877,000 | 231,571,000 | 197,422,000 | 184,875,000 | 164,800,000 | 152,423,000 | 148,939,000 | 148,328,000 | 132,176,000 | 128,152,000 | 119,969,000 | 116,704,000 | 108,131,000 | 101,676,000 | 93,495,000 |
| yoy | 41.87% | 48.88% | 56.48% | 51.93% | 32.55% | 24.64% | 24.68% | 18.94% | 24.15% | 27.10% | 22.24% | 26.04% | 28.32% | ||||
| qoq | 1.76% | 6.73% | 11.36% | 17.30% | 6.79% | 12.18% | 8.12% | 2.34% | 0.41% | 12.22% | 3.14% | 6.82% | 2.80% | 7.93% | 6.35% | 8.75% | |
| cost of revenue | 208,600,000 | 209,211,000 | 191,848,000 | 170,906,000 | 138,671,000 | 132,150,000 | 115,308,000 | 105,513,000 | 103,077,000 | 108,250,000 | 91,037,000 | 90,295,000 | 84,141,000 | 81,850,000 | 74,390,000 | 70,512,000 | 64,567,000 |
| gross profit | 71,477,000 | 66,024,000 | 66,029,000 | 60,665,000 | 58,751,000 | 52,725,000 | 49,492,000 | 46,910,000 | 45,862,000 | 40,078,000 | 41,139,000 | 37,857,000 | 35,828,000 | 34,854,000 | 33,741,000 | 31,164,000 | 28,928,000 |
| yoy | 21.66% | 25.22% | 33.41% | 29.32% | 28.10% | 31.56% | 20.30% | 23.91% | 28.01% | 14.99% | 21.93% | 21.48% | 23.85% | ||||
| qoq | 8.26% | -0.01% | 8.84% | 3.26% | 11.43% | 6.53% | 5.50% | 2.29% | 14.43% | -2.58% | 8.67% | 5.66% | 2.79% | 3.30% | 8.27% | 7.73% | |
| gross margin % | 25.52% | 23.99% | 25.60% | 26.20% | 29.76% | 28.52% | 30.03% | 30.78% | 30.79% | 27.02% | 31.12% | 29.54% | 29.86% | 29.87% | 31.20% | 30.65% | 30.94% |
| operating expenses | |||||||||||||||||
| research and development | 15,231,000 | 15,101,000 | 13,561,000 | 13,187,000 | 12,535,000 | 12,051,000 | 10,653,000 | 11,035,000 | 10,907,000 | 11,653,000 | 10,295,000 | 10,350,000 | 10,185,000 | 10,390,000 | 9,653,000 | 8,818,000 | 7,921,000 |
| sales and marketing | 29,610,000 | 26,051,000 | 28,596,000 | 26,451,000 | 26,766,000 | 23,239,000 | 20,652,000 | 21,481,000 | 21,599,000 | 20,264,000 | 20,206,000 | 19,048,000 | 17,851,000 | 16,190,000 | 14,876,000 | 11,314,000 | 9,505,000 |
| general and administrative | 10,714,000 | 9,183,000 | 9,682,000 | 8,939,000 | 9,214,000 | 9,092,000 | 9,047,000 | 9,083,000 | 8,730,000 | 9,145,000 | 9,101,000 | 9,376,000 | 10,017,000 | 9,645,000 | 8,901,000 | 9,904,000 | 7,421,000 |
| total operating expenses | 55,555,000 | 50,335,000 | 51,839,000 | 48,577,000 | 48,515,000 | 44,382,000 | 40,352,000 | 41,599,000 | 41,236,000 | 41,062,000 | 39,602,000 | 38,774,000 | 38,053,000 | 36,225,000 | 33,430,000 | 30,036,000 | 24,847,000 |
| income from operations | 15,922,000 | 15,689,000 | 14,190,000 | 12,088,000 | 10,236,000 | 8,343,000 | 9,140,000 | 5,311,000 | 4,626,000 | -984,000 | 1,537,000 | -917,000 | -2,225,000 | -1,371,000 | 311,000 | 1,128,000 | 4,081,000 |
| yoy | 55.55% | 88.05% | 55.25% | 127.60% | 121.27% | -947.87% | 494.66% | -679.17% | -307.91% | -28.23% | 394.21% | -181.29% | -154.52% | ||||
| qoq | 1.49% | 10.56% | 17.39% | 18.09% | 22.69% | -8.72% | 72.10% | 14.81% | -570.12% | -164.02% | -267.61% | -58.79% | 62.29% | -540.84% | -72.43% | -72.36% | |
| operating margin % | 5.68% | 5.70% | 5.50% | 5.22% | 5.18% | 4.51% | 5.55% | 3.48% | 3.11% | -0.66% | 1.16% | -0.72% | -1.85% | -1.17% | 0.29% | 1.11% | 4.36% |
| interest income | 2,336,000 | 2,062,000 | 2,020,000 | 2,342,000 | 2,194,000 | 2,186,000 | 2,016,000 | 1,905,000 | 1,658,000 | 1,440,000 | 1,069,000 | 504,000 | 98,000 | -10,000 | 11,000 | -4,000 | |
| other income | 111,000 | 50,000 | 70,000 | 5,000 | 39,000 | ||||||||||||
| income before income taxes | 18,369,000 | 17,801,000 | 16,280,000 | 14,435,000 | 12,469,000 | 10,760,000 | 11,200,000 | 7,199,000 | 6,277,000 | 448,000 | 2,559,000 | -441,000 | -2,073,000 | -1,353,000 | 308,000 | 1,123,000 | 4,076,000 |
| benefit from income taxes | -3,662,000 | -3,988,000 | -1,661,000 | -5,000 | -3,105,000 | 256,000 | 3,071,000 | 4,357,000 | -701,000 | -3,501,000 | |||||||
| net income | 14,707,000 | 13,813,000 | 13,149,000 | 14,430,000 | 9,364,000 | 7,226,000 | 9,402,000 | 6,377,000 | 5,839,000 | 704,000 | 957,000 | -737,000 | -2,451,000 | 1,718,000 | 4,665,000 | 422,000 | 575,000 |
| yoy | 57.06% | 91.16% | 39.85% | 126.28% | 60.37% | 926.42% | 882.45% | -965.26% | -338.23% | -59.02% | -79.49% | -274.64% | -526.26% | ||||
| qoq | 6.47% | 5.05% | -8.88% | 54.10% | 29.59% | -23.14% | 47.44% | 9.21% | 729.40% | -26.44% | -229.85% | -69.93% | -242.67% | -63.17% | 1005.45% | -26.61% | |
| net income margin % | 5.25% | 5.02% | 5.10% | 6.23% | 4.74% | 3.91% | 5.71% | 4.18% | 3.92% | 0.47% | 0.72% | -0.58% | -2.04% | 1.47% | 4.31% | 0.42% | 0.62% |
| net income per share | |||||||||||||||||
| basic | 0.12 | 0.11 | 0.11 | 0.12 | 0.08 | 0.06 | 0.08 | 0.05 | 0.05 | 0.01 | -0.003 | -0.01 | -0.02 | 0.01 | 0.04 | ||
| diluted | 0.11 | 0.11 | 0.11 | 0.11 | 0.07 | 0.06 | 0.08 | 0.05 | 0.05 | 0.01 | -0.003 | -0.01 | -0.02 | 0.01 | 0.04 | ||
| weighted-average number of shares used to compute net income per share | |||||||||||||||||
| basic | 125,077,964 | 124,941,781 | 124,372,031 | 124,538,195 | 124,264,789 | 123,945,778 | 123,511,608 | 123,620,260 | 123,378,128 | 123,289,584 | 122,099,437 | 122,740,982 | 121,637,711 | 120,897,576 | 112,763,261 | 118,206,073 | 108,970,604 |
| diluted | 129,030,539 | 128,801,974 | 127,714,622 | 127,614,115 | 127,252,366 | 126,917,654 | 125,071,829 | 125,639,879 | 124,012,107 | 123,792,741 | 122,099,437 | 122,740,982 | 121,637,711 | 125,986,510 | 118,821,925 | 124,427,777 | 108,970,604 |
| comprehensive income | 14,770 | 13,759 | 12,919 | 14,422 | 9,324 | 7,184 | 9,489 | 6,313 | 5,932 | 697 | |||||||
| foreign currency translation adjustments, net of tax | 63 | -54 | -230 | -8 | -40 | -42 | 87 | -64 | 93 | -7 | |||||||
| other non-recurring income | 213,000 | ||||||||||||||||
| foreign exchange gain | 18,000 | 44,000 | -17,000 | -7,000 | -8,000 | -47,000 | -28,000 | 54,000 | 26,000 | -1,000 | |||||||
| (benefit from) benefit from income taxes | -3,534,000 | -1,798,000 | -822,000 | -438,000 | 599,250 | -296,000 | -378,000 | ||||||||||
| undeclared dividends on series a preferred stock | -898,000 | ||||||||||||||||
| net income attributable to common stock | 957,000 | -737,000 | -2,451,000 | 1,718,000 | 4,665,000 | 422,000 | -323,000 | ||||||||||
| weighted-average number of shares used to compute net income per share attributable to common stock | |||||||||||||||||
| basic | 125,077,964 | 124,941,781 | 124,372,031 | 124,538,195 | 124,264,789 | 123,945,778 | 123,511,608 | 123,620,260 | 123,378,128 | 123,289,584 | 122,099,437 | 122,740,982 | 121,637,711 | 120,897,576 | 112,763,261 | 118,206,073 | 108,970,604 |
| diluted | 129,030,539 | 128,801,974 | 127,714,622 | 127,614,115 | 127,252,366 | 126,917,654 | 125,071,829 | 125,639,879 | 124,012,107 | 123,792,741 | 122,099,437 | 122,740,982 | 121,637,711 | 125,986,510 | 118,821,925 | 124,427,777 | 108,970,604 |
| interest expense | -8,000 | ||||||||||||||||
| foreign exchange loss | -2,000 | -16,000 |
We provide you with 20 years income statements for Paymentus stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Paymentus stock. Explore the full financial landscape of Paymentus stock with our expertly curated income statements.
The information provided in this report about Paymentus stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.