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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$180,438K
Net Income
-$2,048K
Net Profit Margin
-1.14%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Recurring and other revenue
Interest income on funds held fo...
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Page 1
Quarterly
123
Page 1
Income Statement
2024-12-31
2024-09-30
Total revenues
180,438
167,476
Cost of revenues
62,186
59,217
Gross profit
118,252
108,259
General and administrative
38,554
48,296
Research and development
18,369
17,428
Sales and marketing
60,137
56,789
Total operating expenses
117,060
122,513
Income (loss) from operations
1,192
-14,254
Other
780
1,670
Interest expense
1,135
1,138
Income (loss) before benefit for income taxes
837
-13,722
Income tax expense (benefit)
2,885
-6,438
Net loss
-2,048
-7,284
Basic EPS
-0.01
-0.04
Diluted EPS
-0.01
-0.04
Basic Average Shares
179,592,666
178,729,710
Diluted Average Shares
179,592,666
178,729,710
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Recurring and other
revenue
$167,388K
Interest income on funds
held for clients
$13,050K
Total revenues
$180,438K
Gross profit
$118,252K
Cost of revenues
$62,186K
Income (loss) from
operations
$1,192K
Other
$780K
Total operating
expenses
$117,060K
Net loss
-$2,048K
Income (loss) before
benefit for income taxes
$837K
Interest expense
$1,135K
Sales and marketing
$60,137K
General and
administrative
$38,554K
Research and development
$18,369K
Income tax expense
(benefit)
$2,885K
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null (PYCR)
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