For the quarter ending 2025-12-31, PCTY made $416,134K in revenue. $50,269K in net income. Net profit margin of 12.08%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Total revenues | 416,134 | 408,172 | 388,859 | 454,548 |
| Cost of revenues | 133,996 | 128,380 | 126,705 | 129,853 |
| Gross profit | 282,138 | 279,792 | 262,154 | 324,695 |
| Sales and marketing | 98,078 | 96,368 | 97,006 | 91,774 |
| Research and development | 57,739 | 55,607 | 53,598 | 51,396 |
| General and administrative | 55,940 | 53,606 | 55,126 | 54,495 |
| Total operating expenses | 211,757 | 205,581 | 205,729 | 197,665 |
| Operating income | 70,381 | 74,211 | 56,425 | 127,030 |
| Other income (expense) | -204 | 702 | 383 | -468 |
| Income before income taxes | 70,177 | 74,913 | 56,808 | 126,562 |
| Income tax expense | 19,980 | 26,922 | 13,772 | 35,079 |
| Net income | 50,197 | 47,991 | 43,036 | 91,483 |
| Other comprehensive income (loss), net of tax | 72 | 679 | -1,888 | 3,492 |
| Comprehensive income | 50,269 | 48,670 | 41,148 | 94,975 |
| Basic (in dollars per share) | 0.93 | 0.87 | 0.775 | 1.64 |
| Basic (in shares) | 54,086,000 | 55,013,000 | -27,900,500 | 55,810,000 |
| Diluted (in dollars per share) | 0.92 | 0.86 | 0.765 | 1.61 |
| Diluted (in shares) | 54,773,000 | 55,859,000 | -28,248,000 | 56,780,000 |
Paylocity Holding Corp (PCTY)
Paylocity Holding Corp (PCTY)