PCTY Stock Annual Income Statement. Download in Excel
Paylocity Holding Corporation
PCTY 
NGS
Sector: Technology
Industry: Software - Application
196.83
USD
0.63
(0.32%)
Previous close: 196.2 Open: 195.03 Bid: 193.49 Ask: 204.93
52 week range
129.94 215.68
Mkt Cap: 11,321 M Avg Vol (90 Days): 386,745
Last updated: Sunday 22nd December 2024
Financials
PCTY Income Statement
Annual
| Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Jun-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -3 M | 6 M | 6 M | 10 M | 10 M | 22 M | 34 M | 102 M | 102 M | 109 M |
| Basic EPS from continuing operations | -0.28 | -0.08 | 0.13 | 0.74 | 1.02 | 1.2 | 1.3 | 1.65 | 2.53 | 3.68 |
| Basic EPS total | -0.28 | -0.08 | 0.13 | 0.74 | 1.02 | 1.2 | 1.3 | 1.65 | 2.53 | 3.68 |
| Basic weighted shares outstanding | 50 M | 51 M | 51 M | 52 M | 53 M | 54 M | 54 M | 55 M | 56 M | 56 M |
| Cost of sales | 71 M | 98 M | 124 M | 149 M | 154 M | 182 M | 219 M | 287 M | 367 M | 442 M |
| Depreciation | 5 M | 7 M | 10 M | 14 M | 15 M | 16 M | 16 M | 16 M | 18 M | 21 M |
| DepreciationAndAmortization | 5 M | 7 M | 10 M | 14 M | 15 M | 16 M | 16 M | 16 M | 18 M | 21 M |
| Diluted EPS total | -0.28 | -0.08 | 0.12 | 0.7 | 0.97 | 1.15 | 1.26 | 1.61 | 2.49 | 3.63 |
| Diluted normalized net income/share | -0.28 | -0.08 | 0.12 | 0.7 | 0.97 | 1.15 | 1.26 | 1.61 | 2.49 | 3.63 |
| Diluted weighted shares outstanding | 50 M | 51 M | 54 M | 55 M | 55 M | 56 M | 56 M | 56 M | 57 M | 57 M |
| GainOnSaleOfPPE | 4 M | |||||||||
| GeneralAndAdministrativeExpense | 33 M | 48 M | 62 M | 79 M | 95 M | 105 M | 120 M | 164 M | 192 M | 187 M |
| Gross operating profit | 82 M | 133 M | 176 M | 228 M | 314 M | 379 M | 416 M | 566 M | 808 M | 961 M |
| Income before tax | -14 M | -4 M | 7 M | 17 M | 58 M | 67 M | 57 M | 84 M | 159 M | 277 M |
| Income taxes | 105000.0 | 177000.0 | 651000.0 | -22 M | 4 M | 3 M | -14 M | -7 M | 18 M | 70 M |
| MiscOtherSpecialCharges | 54000.0 | -124000.0 | 73000.0 | 802000.0 | 22 M | 16 M | 3 M | 4 M | 80 M | 138 M |
| Net income from total operations | -14 M | -4 M | 7 M | 39 M | 54 M | 64 M | 71 M | 91 M | 141 M | 207 M |
| NetIncomeCommonStockholders | -14 M | 94 M | 131 M | 39 M | 54 M | 64 M | 71 M | 91 M | 141 M | 207 M |
| NetIncomeContinuousOperations | -14 M | -4 M | 7 M | 39 M | 54 M | 64 M | 71 M | 91 M | 141 M | 207 M |
| Normalized income | -9 M | -2 M | 5 M | -5 M | 46 M | 53 M | 44 M | |||
| Operating income | -14 M | -4 M | 7 M | 16 M | 56 M | 66 M | 58 M | 85 M | 155 M | 260 M |
| Operating income before depreciation (EBITDA) | -5 M | 10 M | 28 M | 47 M | 90 M | 104 M | 101 M | 134 M | 219 M | 353 M |
| OperatingExpense | 96 M | 136 M | 169 M | 212 M | 258 M | 313 M | 358 M | 481 M | 653 M | 701 M |
| Other income net | -54000.0 | 124000.0 | -73000.0 | -802000.0 | -22 M | -16 M | -3 M | -997000.0 | -80 M | -138 M |
| OtherGandA | 33 M | 48 M | 62 M | 79 M | 95 M | 105 M | 120 M | 164 M | 192 M | 187 M |
| OtherOperatingExpenses | 13 M | -84000.0 | -380000.0 | -570000.0 | -769000.0 | |||||
| OtherWriteOff | 67000.0 | 115000.0 | 40000.0 | 187000.0 | 185000.0 | 165000.0 | 133000.0 | 270000.0 | 466000.0 | 810000.0 |
| PromotionAndAdvertising | 187000.0 | 219000.0 | 199000.0 | 179000.0 | 283000.0 | 1 M | 3 M | 8 M | 16 M | 22 M |
| RentAndLandingFees | 4 M | 6 M | 9 M | 12 M | 10 M | |||||
| Research & development expense | 20 M | 27 M | 29 M | 38 M | 50 M | 63 M | 77 M | 103 M | 164 M | 178 M |
| ResearchExpense | 20 M | 27 M | 29 M | 38 M | 50 M | 63 M | 77 M | 103 M | 164 M | 178 M |
| Revenue per share | -3 M | 6 M | 6 M | 10 M | -9 M | -6 M | -5 M | 50 M | 32 M | 20 M |
| SalariesAndWages | -6 M | 1 M | 2 M | 2 M | 3 M | 2 M | 3 M | 7 M | 12 M | 14 M |
| Selling Gen & administrative expense | 76 M | 109 M | 140 M | 175 M | 207 M | 250 M | 282 M | 378 M | 489 M | 522 M |
| SellingAndMarketingExpense | 43 M | 62 M | 78 M | 95 M | 113 M | 145 M | 162 M | 214 M | 297 M | 335 M |
| Total Income available for interest expense (EBIT) | -14 M | -4 M | 7 M | 17 M | 58 M | 66 M | 58 M | 84 M | 159 M | 277 M |
| Total common shares outstanding | 51 M | 51 M | 52 M | 53 M | 53 M | 54 M | 55 M | 55 M | 56 M | 56 M |
| Total net income | -14 M | -4 M | 7 M | 39 M | 54 M | 64 M | 71 M | 91 M | 141 M | 207 M |
| Total ordinary shares | 56 M | 56 M | 56 M | 56 M | 56 M | 56 M | 56 M | 56 M | 56 M | 56 M |
| Total revenues | 153 M | 231 M | 300 M | 378 M | 448 M | 546 M | 632 M | 848 M | 1,098 M | 1,282 M |
| TotalExpenses | 167 M | 234 M | 293 M | 362 M | 411 M | 495 M | 578 M | 768 M | 1,020 M | 1,142 M |
| TotalRevenue | 153 M | 231 M | 300 M | 378 M | 468 M | 561 M | 636 M | 853 M | 1,175 M | 1,403 M |
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