Income Statement - Paylocity Holding Corp (PCTY)
$(Billion, Million)| Jun-25 | Jun-24 | Jun-23 | Jun-22 | Jun-21 | Jun-20 | Jun-19 | Jun-18 | Jun-17 | Jun-16 | Jun-15 | Jun-14 | Jun-13 | Jun-12 | Jun-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,595.22 | 1,402.52 | 1,174.60 | 852.65 | 635.63 | 561.33 | 467.63 | 377.53 | 300.01 | 230.70 | 152.70 | 108.69 | 77.29 | 55.10 | 39.48 |
| Cost of revenue | 498.22 | 441.73 | 367.04 | 287.00 | 219.30 | 182.01 | 153.85 | 149.20 | 123.99 | 98.09 | 70.90 | 55.09 | 39.67 | 29.09 | 21.75 |
| Gross profit | 1,097.00 | 960.79 | 807.56 | 565.65 | 416.33 | 379.32 | 313.78 | 228.33 | 176.02 | 132.62 | 81.80 | 53.59 | 37.63 | 26.00 | 17.74 |
| Total operating expenses | 792.97 | 700.69 | 652.53 | 481.06 | 358.29 | 313.15 | 257.56 | 212.38 | 168.73 | 136.17 | 95.72 | 60.61 | 37.60 | 23.23 | 17.73 |
| Operating income | 304.02 | 260.09 | 155.03 | 84.59 | 58.04 | 66.17 | 56.22 | 15.95 | 7.30 | -3.55 | -13.92 | -7.02 | 0.03 | 2.77 | 0.01 |
| Non-operating income (net) | 5.04 | 16.92 | 3.59 | -1.00 | -0.94 | 0.95 | 1.82 | 0.80 | 0.07 | -0.12 | 0.05 | 0.16 | -0.02 | -0.20 | -0.18 |
| Income before tax | 309.06 | 277.02 | 158.61 | 83.60 | 57.10 | 67.12 | 58.05 | 16.75 | 7.37 | -3.67 | -13.87 | -6.86 | 0.02 | 2.57 | -0.17 |
| Income tax expense | 81.94 | 70.25 | 17.79 | -7.18 | -13.72 | 2.66 | 4.22 | -21.85 | 0.65 | 0.18 | 0.11 | 0.26 | -0.60 | 0.88 | -0.04 |
| Net income | 227.13 | 206.77 | 140.82 | 90.78 | 70.82 | 64.46 | 53.82 | 38.60 | 6.72 | -3.85 | -13.97 | -7.11 | 0.62 | 1.69 | -0.13 |
Show Quarterly Income Statement
Income Statement - Paylocity Holding Corp (PCTY)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 502.29 | 416.13 | 408.17 | 400.74 | 454.55 | 376.98 | 317.59 | 357.29 | 401.28 | 326.36 | 362.96 | 308.45 | 339.86 | 273.01 | 253.28 | 228.95 | 245.97 | 196.04 | 181.70 | 167.45 | 186.05 | 146.33 | 135.79 | 130.59 | 171.65 | 132.37 | 126.72 | 120.37 | 139.55 | 107.20 | 100.50 | 96.62 | 113.41 | 86.00 | 81.50 | 76.06 | 90.27 | 68.65 | 65.02 | 59.84 | 70.57 | 55.18 | 45.11 | 40.00 | 47.27 | 34.31 | 31.11 | 28.65 | 33.77 | 23.91 | 22.37 | 20.26 | 24.01 | 17.20 | 15.83 | 53.83 |
| Cost of revenue | 139.10 | 134.00 | 128.38 | 128.87 | 129.85 | 124.55 | 101.47 | 116.88 | 115.98 | 107.40 | 114.96 | 96.71 | 95.71 | 90.08 | 84.54 | 77.39 | 75.54 | 70.82 | 63.25 | 59.05 | 57.33 | 53.54 | 49.38 | 45.88 | 48.08 | 45.42 | 42.63 | 40.09 | 39.75 | 38.07 | 35.94 | 38.75 | 38.65 | 36.84 | 34.96 | 33.16 | 32.08 | 30.38 | 28.36 | 26.58 | 27.21 | 24.10 | 20.20 | 18.12 | 19.28 | 18.05 | 15.45 | 15.10 | 14.93 | 13.32 | 11.75 | 10.88 | 10.73 | 9.54 | 8.52 | 24.47 |
| Gross profit | 363.19 | 282.14 | 279.79 | 271.87 | 324.70 | 252.44 | 216.12 | 240.41 | 285.30 | 218.96 | 248.00 | 211.75 | 244.14 | 182.93 | 168.74 | 151.55 | 170.43 | 125.22 | 118.45 | 108.40 | 128.73 | 92.79 | 86.41 | 84.71 | 123.57 | 86.95 | 84.09 | 80.28 | 99.81 | 69.13 | 64.56 | 57.87 | 74.76 | 49.16 | 46.54 | 42.90 | 58.19 | 38.27 | 36.66 | 33.26 | 43.36 | 31.08 | 24.91 | 21.89 | 27.99 | 16.27 | 15.66 | 13.54 | 18.84 | 10.59 | 10.62 | 9.39 | 13.27 | 7.66 | 7.31 | 29.36 |
| Total operating expenses | 206.43 | 211.76 | 205.58 | 205.65 | 197.67 | 205.81 | 174.93 | 177.50 | 179.01 | 169.26 | 183.85 | 162.40 | 163.77 | 164.72 | 161.65 | 132.73 | 123.05 | 117.08 | 108.20 | 99.30 | 89.58 | 86.44 | 82.97 | 78.40 | 75.82 | 80.84 | 78.09 | 71.07 | 63.60 | 62.11 | 60.79 | 63.03 | 54.29 | 49.03 | 46.03 | 46.33 | 43.31 | 39.91 | 39.17 | 38.30 | 37.16 | 32.38 | 28.33 | 26.15 | 26.29 | 22.73 | 20.55 | 19.85 | 16.71 | 13.00 | 11.06 | 10.26 | 10.67 | 8.75 | 7.91 | 0.00 |
| Operating income | 158.33 | 70.60 | 74.21 | 66.23 | 127.03 | 46.62 | 41.19 | 62.91 | 106.29 | 49.71 | 64.14 | 49.35 | 80.38 | 18.21 | 7.09 | 18.83 | 47.38 | 8.14 | 10.25 | 9.10 | 39.14 | 6.35 | 3.45 | 6.32 | 47.74 | 6.11 | 6.00 | 9.21 | 36.21 | 7.03 | 3.78 | -5.16 | 20.47 | 0.13 | 0.52 | -3.43 | 14.88 | -1.64 | -2.51 | -5.04 | 6.20 | -1.29 | -3.42 | -4.26 | 1.71 | -6.47 | -4.90 | -6.31 | 2.13 | -2.41 | -0.43 | -0.87 | 2.60 | -1.09 | -0.62 | 1.51 |
| Non-operating income (net) | -1.29 | -0.42 | 0.70 | 0.57 | -0.47 | 0.19 | 3.23 | 5.57 | 4.32 | 3.80 | 4.74 | 2.62 | 1.14 | -0.01 | -0.16 | -0.20 | -0.31 | -0.37 | -0.12 | -0.10 | -0.21 | -0.38 | -0.26 | -0.25 | 0.44 | 0.29 | 0.47 | 0.67 | 0.54 | 0.35 | 0.27 | 0.34 | 0.22 | 0.14 | 0.11 | 0.08 | -0.05 | 0.00 | 0.04 | -0.34 | -0.08 | 0.21 | 0.08 | -0.13 | 0.05 | 0.08 | 0.05 | 0.05 | 0.06 | 0.02 | 0.03 | 0.00 | -0.01 | 0.03 | -0.04 | 1.07 |
| Income before tax | 157.04 | 70.18 | 74.91 | 66.80 | 126.56 | 46.82 | 44.41 | 68.48 | 110.61 | 53.51 | 68.89 | 51.97 | 81.52 | 18.20 | 6.93 | 18.63 | 47.07 | 7.77 | 10.14 | 9.00 | 38.94 | 5.97 | 3.19 | 6.07 | 48.18 | 6.40 | 6.47 | 9.88 | 36.75 | 7.37 | 4.05 | -4.83 | 20.68 | 0.27 | 0.62 | -3.36 | 14.83 | -1.64 | -2.47 | -5.38 | 6.12 | -1.08 | -3.33 | -4.39 | 1.76 | -6.39 | -4.85 | -6.25 | 2.19 | -2.39 | -0.41 | -0.87 | 2.60 | -1.06 | -0.66 | 2.57 |
| Income tax expense | 45.79 | 19.98 | 26.92 | 18.19 | 35.08 | 9.35 | 9.90 | 19.66 | 25.30 | 15.39 | 19.31 | 14.72 | 23.90 | 2.60 | -23.43 | 3.48 | 12.22 | -2.09 | -20.80 | -2.88 | 2.10 | -3.67 | -9.27 | 1.12 | 8.04 | 0.93 | -7.43 | -0.37 | 8.73 | 1.67 | -5.81 | -3.27 | -18.50 | -0.16 | 0.08 | 0.49 | 0.03 | 0.03 | 0.10 | 0.03 | -0.04 | 0.09 | 0.10 | 0.04 | 0.00 | 0.03 | 0.03 | 0.45 | 1.04 | -0.88 | -0.36 | -0.50 | 0.58 | 0.43 | 0.25 | 0.88 |
| Net income | 111.25 | 50.20 | 47.99 | 48.61 | 91.48 | 37.47 | 34.52 | 48.82 | 85.31 | 38.12 | 49.57 | 37.25 | 57.62 | 15.60 | 30.35 | 15.15 | 34.85 | 9.85 | 30.93 | 11.88 | 36.83 | 9.64 | 12.46 | 4.95 | 40.13 | 5.47 | 13.91 | 10.24 | 28.03 | 5.70 | 9.85 | -1.55 | 39.18 | 0.43 | 0.54 | -3.84 | 14.80 | -1.67 | -2.57 | -5.41 | 6.16 | -1.17 | -3.44 | -4.43 | 1.75 | -6.42 | -4.88 | -6.70 | 1.15 | -1.51 | -0.04 | -0.37 | 2.02 | -1.35 | -1.13 | 1.69 |