← Paymentus Holdings, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $235.8m |
$301.8m
+27.99%
|
$395.5m
+31.07%
|
$497.0m
+25.66%
|
$614.5m
+23.64%
|
$871.7m
+41.86%
|
$1.2b
+37.25%
|
$1.4b
+13.70%
|
|
| Cost of revenue | $161.3m |
$209.1m
+29.62%
|
$274.1m
+31.08%
|
$347.3m
+26.69%
|
$432.1m
+24.42%
|
$633.6m
+46.61%
|
$900.2m
+42.08%
|
$1.0b
+13.42%
|
|
| Gross profit | $74.4m |
$92.6m
+24.44%
|
$121.4m
+31.04%
|
$149.7m
+23.31%
|
$182.3m
+21.82%
|
$238.2m
+30.62%
|
$296.3m
+24.42%
|
$339.4m
+14.52%
|
|
| Research and development | $17.9m | $24.5m | $34.1m | $41.2m | $44.2m | $51.3m | $61.5m | $62.8m | |
| Sales and marketing | $28.0m | $31.8m | $43.9m | $73.3m | $84.0m | $105.1m | $111.9m | — | |
| General and administrative | $10.2m | $17.8m | $33.0m | $38.1m | $36.0m | $36.9m | $47.4m | $54.0m | |
| Total operating expenses | $56.1m | $74.2m | $111.0m | $152.7m | $164.2m | $193.3m | $220.8m | $236.3m | |
| Income from operations | $18.4m |
$18.4m
+0.31%
|
$10.4m
-43.71%
|
($3.0m)
-128.69%
|
$18.1m
+707.96%
|
$44.9m
+147.92%
|
$75.5m
+68.40%
|
$103.1m
+36.49%
|
|
| Interest income | $106k | $52k | ($6k) | $1.7m | $7.0m | $8.7m | $9.5m | $10.7m | |
| Other income | — | — | — | $5k | $12k | $345k | $229k | — | |
| Income before income taxes | $18.5m | $18.4m | $10.4m | ($1.3m) | $25.1m | $53.9m | $85.3m | $113.9m | |
| Provision for income taxes | ($4.8m) | ($4.7m) | ($1.1m) | $795k | ($2.8m) | ($9.8m) | $18.3m | — | |
| Net income | $13.7m |
$13.7m
+0.10%
|
$9.3m
-32.17%
|
($513k)
-105.52%
|
$22.3m
+4451.27%
|
$44.2m
+97.87%
|
$66.9m
+51.55%
|
$84.9m
+26.77%
|
|
| Basic | $0.13 | $0.13 | $0.08 | ($0.00) | $0.18 | $0.36 | $0.53 | $0.67 | |
| Diluted | $0.13 | $0.13 | $0.08 | ($0.00) | $0.18 | $0.35 | $0.52 | $84,857,000.00 | |
| Comprehensive income | |||||||||
| Foreign currency translation adjustments, net of tax | — | — | ($48k) | ($190k) | $109k | ($320k) | ($194k) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.