Paymentus Holdings Inc
NYSE:PAY
Paymentus Holdings Inc
NYSE:PAY
Price:
24.18
USD
-1.99%
Market Cap:
$3B
Income Statement
Earnings Waterfall
Paymentus Holdings Inc
Paymentus Holdings Inc
Income Statement
Paymentus Holdings Inc
Paymentus Holdings Inc
Currency: USD
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
302
N/A
|
324
+7%
|
346
+7%
|
370
+7%
|
396
+7%
|
420
+6%
|
447
+6%
|
473
+6%
|
497
+5%
|
529
+6%
|
558
+5%
|
582
+4%
|
614
+6%
|
651
+6%
|
699
+7%
|
779
+11%
|
872
+12%
|
962
+10%
|
1 045
+9%
|
1 124
+8%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(209)
|
(225)
|
(241)
|
(256)
|
(274)
|
(291)
|
(311)
|
(331)
|
(347)
|
(374)
|
(393)
|
(408)
|
(432)
|
(456)
|
(492)
|
(557)
|
(634)
|
(711)
|
(781)
|
(846)
|
|
| Gross Profit |
93
N/A
|
99
+7%
|
105
+6%
|
113
+8%
|
121
+7%
|
129
+6%
|
136
+5%
|
142
+5%
|
150
+5%
|
155
+3%
|
165
+7%
|
174
+5%
|
182
+5%
|
195
+7%
|
208
+7%
|
222
+7%
|
238
+7%
|
251
+6%
|
264
+5%
|
278
+5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(74)
|
(80)
|
(88)
|
(97)
|
(109)
|
(124)
|
(138)
|
(147)
|
(153)
|
(158)
|
(161)
|
(163)
|
(164)
|
(168)
|
(175)
|
(181)
|
(193)
|
(199)
|
(206)
|
(213)
|
|
| Selling, General & Administrative |
(50)
|
(53)
|
(59)
|
(66)
|
(75)
|
(86)
|
(97)
|
(106)
|
(111)
|
(115)
|
(117)
|
(120)
|
(120)
|
(123)
|
(129)
|
(133)
|
(142)
|
(144)
|
(149)
|
(153)
|
|
| Research & Development |
(25)
|
(26)
|
(28)
|
(31)
|
(34)
|
(37)
|
(39)
|
(41)
|
(41)
|
(43)
|
(43)
|
(44)
|
(44)
|
(45)
|
(46)
|
(48)
|
(51)
|
(52)
|
(52)
|
(54)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
|
| Operating Income |
18
N/A
|
20
+7%
|
17
-11%
|
17
-4%
|
12
-28%
|
4
-66%
|
(2)
N/A
|
(4)
-91%
|
(3)
+29%
|
(3)
+13%
|
4
N/A
|
10
+148%
|
18
+74%
|
27
+51%
|
33
+21%
|
40
+20%
|
45
+13%
|
52
+16%
|
58
+11%
|
65
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
6
|
7
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
18
N/A
|
20
+7%
|
17
-11%
|
15
-14%
|
10
-31%
|
4
-61%
|
(2)
N/A
|
(4)
-71%
|
(1)
+64%
|
1
N/A
|
9
+1 680%
|
17
+85%
|
25
+52%
|
35
+41%
|
42
+17%
|
48
+16%
|
54
+11%
|
60
+12%
|
66
+10%
|
75
+13%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(7)
|
(7)
|
(1)
|
3
|
6
|
7
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(9)
|
(8)
|
(10)
|
(10)
|
(11)
|
(16)
|
|
| Income from Continuing Operations |
14
|
15
|
10
|
8
|
9
|
7
|
4
|
3
|
(1)
|
(2)
|
7
|
14
|
22
|
29
|
32
|
40
|
44
|
50
|
56
|
59
|
|
| Net Income (Common) |
9
N/A
|
9
+9%
|
6
-40%
|
5
-16%
|
7
+49%
|
7
-7%
|
4
-34%
|
3
-26%
|
(1)
N/A
|
(2)
-200%
|
7
N/A
|
14
+104%
|
22
+61%
|
29
+29%
|
32
+12%
|
40
+23%
|
44
+10%
|
50
+14%
|
56
+11%
|
59
+7%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.05
-38%
|
0.04
-20%
|
0.06
+50%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0
N/A
|
-0.01
N/A
|
0.06
N/A
|
0.12
+100%
|
0.18
+50%
|
0.23
+28%
|
0.25
+9%
|
0.31
+24%
|
0.35
+13%
|
0.39
+11%
|
0.43
+10%
|
0.46
+7%
|
|
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