← Paylocity Holding Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $230.7m |
$300.0m
+30.04%
|
$377.5m
+25.84%
|
$467.6m
+23.87%
|
$561.3m
+20.04%
|
$635.6m
+13.24%
|
$852.7m
+34.14%
|
$1.2b
+37.76%
|
$1.4b
+19.40%
|
$1.6b
+13.74%
|
$1.8b
+11.04%
|
|
| Cost of Revenue | $98.1m |
$124.0m
+26.41%
|
$149.2m
+20.33%
|
$153.9m
+3.12%
|
$182.0m
+18.30%
|
$219.3m
+20.49%
|
$287.0m
+30.87%
|
$367.0m
+27.89%
|
$441.7m
+20.35%
|
$498.2m
+12.79%
|
$545.8m
+9.55%
|
|
| Gross Profit | $132.6m |
$176.0m
+32.73%
|
$228.3m
+29.72%
|
$313.8m
+37.42%
|
$379.3m
+20.89%
|
$416.3m
+9.76%
|
$565.6m
+35.87%
|
$807.6m
+42.77%
|
$960.8m
+18.97%
|
$1.1b
+14.18%
|
$1.2b
+11.71%
|
|
| Research and Development Expense | $26.7m | $29.1m | $37.6m | $50.3m | $62.8m | $76.7m | $102.9m | $164.0m | $178.3m | $205.9m | $221.4m | |
| Selling and Marketing Expense | $61.8m | $77.5m | $95.5m | $112.6m | $145.1m | $161.8m | $214.5m | $296.7m | $335.0m | $374.2m | $618.1m | |
| General and Administrative Expense | $47.6m | $62.1m | $79.3m | $94.6m | $105.2m | $119.8m | $163.7m | $191.8m | $187.4m | $212.9m | $224.2m | |
| Amortization of Intangible Assets | $1.5m | $1.5m | $1.7m | $2.3m | $2.5m | $3.8m | $8.8m | $10.9m | $10.4m | $19.1m | — | |
| Operating Expenses | $136.2m | $168.7m | $212.4m | $257.6m | $313.1m | $358.3m | $481.1m | $652.5m | $700.7m | $793.0m | $839.5m | |
| Operating Income (Loss) | ($3.5m) |
$7.3m
+305.52%
|
$15.9m
+118.60%
|
$56.2m
+252.52%
|
$66.2m
+17.69%
|
$58.0m
-12.28%
|
$84.6m
+45.74%
|
$155.0m
+83.26%
|
$260.1m
+67.77%
|
$304.0m
+16.89%
|
$386.0m
+26.96%
|
|
| Other income (expense): | ||||||||||||
| Nonoperating Income (Expense) | ($124k) | $73k | $802k | $1.8m | $947k | ($939k) | ($997k) | $3.6m | $16.9m | $5.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($8.3m) | ($3.3m) | — | — | — | — | — | — | — | — | $387.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($3.7m) | $7.4m | $16.8m | $58.0m | $67.1m | $57.1m | $83.6m | $158.6m | $277.0m | $309.1m | $387.3m | |
| Income Tax Expense (Benefit) | $177k | $651k | ($21.8m) | $4.2m | $2.7m | ($13.7m) | ($7.2m) | $17.8m | $70.2m | $81.9m | $117.6m | |
| Net Income (Loss) Attributable to Parent | ($3.9m) |
$6.7m
+274.45%
|
$38.6m
+474.55%
|
$53.8m
+39.45%
|
$64.5m
+19.75%
|
$70.8m
+9.87%
|
$90.8m
+28.18%
|
$140.8m
+55.13%
|
$206.8m
+46.83%
|
$227.1m
+9.85%
|
$269.7m
+18.76%
|
|
| Earnings Per Share, Basic | ($0.08) | $0.13 | $0.74 | $1.02 | $1.20 | $1.30 | $1.65 | $2.53 | $3.68 | $4.08 | $4.99 | |
| Earnings Per Share, Diluted | ($0.08) | $0.12 | $0.70 | $0.97 | $1.15 | $1.26 | $1.61 | $2.49 | $3.63 | $4.02 | $4.92 | |
| Weighted Average Number of Shares Outstanding, Basic | 50.9m | 51.4m | 52.4m | 52.9m | 53.5m | 54.3m | 55.0m | 55.7m | 56.2m | 55.6m | 54.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 50.9m | 54.1m | 54.9m | 55.4m | 55.8m | 56.3m | 56.4m | 56.6m | 57.0m | 56.5m | 54.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.