Financials in USD. Standardized financial statements.
A compact view of how Paylocity Holding Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.60B | $1.40B | $1.17B | $852.65M | $635.63M | $561.33M | $467.63M | $377.53M | $300.01M | $230.70M |
| Revenue Growth? | +13.7% | +19.4% | +37.8% | +34.1% | +13.2% | +20.0% | +23.9% | +25.8% | +30.0% | 0.0% |
| Cost of Revenue? | $498.22M | $441.73M | $367.04M | $287.00M | $219.30M | $182.01M | $153.85M | $149.20M | $123.99M | $98.08M |
| Gross Profit? | $1.10B | $960.79M | $807.56M | $565.65M | $416.33M | $379.32M | $313.78M | $228.33M | $176.02M | $132.62M |
| Gross Margin? | +68.8% | +68.5% | +68.8% | +66.3% | +65.5% | +67.6% | +67.1% | +60.5% | +58.7% | +57.5% |
| Operating Expenses? | $792.97M | $700.69M | $652.53M | $481.06M | $358.29M | $313.15M | $257.56M | $212.38M | $168.73M | $136.17M |
| Operating Income? | $304.02M | $260.09M | $155.03M | $84.59M | $58.04M | $66.17M | $56.22M | $15.95M | $7.30M | -$3.55M |
| EBITDA? | $403.66M | $336.52M | $215.89M | $134.81M | $101.02M | $104.08M | $90.79M | $46.15M | $28.32M | $10.32M |
| Income Before Tax | $309.06M | $277.01M | $158.61M | $83.60M | $57.10M | $67.12M | $58.05M | $16.75M | $7.37M | -$3.67M |
| Income Tax Expense | $81.94M | $70.25M | $17.79M | -$7.18M | -$13.71M | $2.66M | $4.22M | -$21.85M | $651,000 | $177,000 |
| Net Income? | $227.13M | $206.77M | $140.82M | $90.78M | $70.82M | $64.45M | $53.82M | $38.60M | $6.72M | -$3.85M |
| EPS? | $4.08 | $3.68 | $2.53 | $1.65 | $1.30 | $1.20 | $1.02 | $0.74 | $0.13 | $-0.08 |
| Diluted EPS? | $4.02 | $3.63 | $2.49 | $1.61 | $1.26 | $1.16 | $0.97 | $0.70 | $0.12 | $-0.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality