Income Statement - Paymentus Holdings, Inc. (PAY)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-06 | Dec-05 | Dec-04 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,196.51 | 871.75 | 614.49 | 497.00 | 395.52 | 301.77 | 235.78 | 1,871.00 | 1,992.10 | 2,000.50 | 1,868.90 | 1,702.20 | 1,865.97 | 1,303.87 | 1,001.54 | 844.71 | 921.93 | 581.07 | 485.37 | 390.09 |
| Cost of revenue | 900.17 | 633.58 | 432.15 | 347.32 | 274.14 | 209.14 | 161.34 | 1,157.90 | 1,197.80 | 1,174.50 | 1,144.20 | 1,057.00 | 1,110.13 | 812.12 | 631.23 | 562.59 | 628.90 | 319.53 | 288.54 | 231.89 |
| Gross profit | 296.34 | 238.17 | 182.34 | 149.68 | 121.38 | 92.63 | 74.43 | 713.10 | 794.30 | 826.00 | 724.70 | 645.20 | 755.84 | 491.75 | 370.31 | 282.13 | 293.03 | 261.55 | 196.83 | 158.20 |
| Total operating expenses | 220.80 | 193.31 | 164.25 | 152.65 | 111.01 | 74.20 | 56.06 | 664.90 | 719.60 | 717.80 | 727.40 | 647.20 | 590.66 | 386.04 | 267.89 | 235.58 | 608.86 | 153.24 | 128.64 | 113.41 |
| Operating income | 75.54 | 44.86 | 18.09 | -2.98 | 10.37 | 18.43 | 18.37 | 48.20 | 74.70 | 108.20 | -2.70 | -2.00 | 165.18 | 105.71 | 102.42 | 46.55 | -315.83 | 108.31 | 68.19 | 44.79 |
| Non-operating income (net) | 9.74 | 9.09 | 7.03 | 1.67 | -0.01 | -0.06 | 0.11 | -191.10 | -72.90 | -35.30 | -37.20 | -105.00 | -96.82 | -14.72 | -24.18 | -175.14 | -35.61 | -16.64 | -21.46 | -34.21 |
| Income before tax | 85.28 | 53.94 | 25.12 | -1.31 | 10.37 | 18.36 | 18.48 | -142.90 | 1.80 | 72.90 | -39.90 | -107.00 | 68.35 | 90.99 | 78.25 | -128.59 | -351.44 | 91.67 | 46.73 | 10.58 |
| Income tax expense | 18.34 | 9.78 | 2.80 | -0.80 | 1.07 | 4.65 | 4.78 | 32.50 | 11.50 | -7.50 | -3.50 | 188.00 | 2.05 | -191.41 | -20.58 | 9.25 | 73.88 | 32.16 | 13.49 | 4.97 |
| Net income | 66.94 | 44.17 | 22.32 | -0.51 | 9.30 | 13.71 | 13.70 | -173.90 | -9.30 | 79.10 | -38.10 | -296.10 | 65.03 | 282.40 | 98.83 | -137.84 | -425.32 | 59.51 | 33.24 | 5.61 |
Show Quarterly Income Statement
Income Statement - Paymentus Holdings, Inc. (PAY)
$(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 | 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 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Jun-08 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | Dec-05 | Sep-05 | Jun-05 | Mar-05 | Dec-04 | Sep-04 | Jun-04 | Mar-04 | Dec-03 | Sep-03 | Jun-03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 358.44 | 330.46 | 310.74 | 280.08 | 275.24 | 257.88 | 231.57 | 197.42 | 184.88 | 164.80 | 152.42 | 148.94 | 148.33 | 132.18 | 128.15 | 119.97 | 116.70 | 108.13 | 101.68 | 93.50 | 92.22 | 82.42 | 78.02 | 71.73 | 69.59 | 438.40 | 436.80 | 476.50 | 466.90 | 473.70 | 453.90 | 464.20 | 488.10 | 526.28 | 513.50 | 514.10 | 509.90 | 490.10 | 486.20 | 490.50 | 475.90 | 466.42 | 436.10 | 431.20 | 416.00 | 426.29 | 428.75 | 485.38 | 489.05 | 472.02 | 419.52 | 410.70 | 316.95 | 292.45 | 283.77 | 275.97 | 261.46 | 240.71 | 223.40 | 217.83 | 211.25 | 201.61 | 214.02 | 258.70 | 231.95 | 217.21 | 216.63 | 156.63 | 147.62 | 142.19 | 134.63 | 130.49 | 125.70 | 117.89 | 111.28 | 108.62 | 104.04 | 89.48 | 87.95 | 90.25 | 88.85 |
| Cost of revenue | 272.21 | 246.47 | 235.89 | 208.60 | 209.21 | 191.85 | 170.91 | 138.67 | 132.15 | 115.31 | 105.51 | 103.08 | 108.25 | 91.04 | 90.30 | 84.14 | 81.85 | 74.39 | 70.51 | 64.57 | 64.68 | 56.63 | 55.37 | 48.33 | 48.82 | 259.93 | 258.70 | 282.10 | 292.40 | 300.90 | 282.50 | 286.70 | 297.00 | 315.90 | 298.20 | 297.70 | 303.40 | 286.20 | 287.00 | 294.00 | 293.13 | 291.14 | 265.90 | 267.20 | 261.00 | 271.98 | 256.79 | 285.84 | 281.54 | 279.86 | 262.89 | 284.64 | 185.34 | 169.86 | 172.27 | 172.27 | 165.96 | 151.50 | 141.49 | 141.92 | 139.25 | 136.69 | 144.72 | 170.28 | 129.93 | 127.01 | 135.25 | 84.55 | 81.16 | 78.79 | 75.03 | 74.82 | 74.60 | 70.46 | 66.70 | 67.01 | 63.48 | 50.80 | 50.61 | 55.51 | 50.92 |
| Gross profit | 86.23 | 83.99 | 74.85 | 71.48 | 66.02 | 66.03 | 60.67 | 58.75 | 52.73 | 49.49 | 46.91 | 45.86 | 40.08 | 41.14 | 37.86 | 35.83 | 34.85 | 33.74 | 31.16 | 28.93 | 27.55 | 25.80 | 22.65 | 23.40 | 20.78 | 178.47 | 178.10 | 194.40 | 174.50 | 172.80 | 171.40 | 177.50 | 191.10 | 210.38 | 215.30 | 216.40 | 206.50 | 203.90 | 199.20 | 196.50 | 182.77 | 175.27 | 170.20 | 164.00 | 155.00 | 154.31 | 171.96 | 199.54 | 207.51 | 192.16 | 156.64 | 126.06 | 131.61 | 122.59 | 111.49 | 103.70 | 95.50 | 89.21 | 81.91 | 75.91 | 72.00 | 64.92 | 69.30 | 88.42 | 102.01 | 90.20 | 81.38 | 72.08 | 66.46 | 63.40 | 59.60 | 55.67 | 51.11 | 47.43 | 44.59 | 41.61 | 40.56 | 38.68 | 37.34 | 34.74 | 37.93 |
| Total operating expenses | 59.68 | 59.92 | 54.99 | 55.56 | 50.34 | 51.84 | 48.58 | 48.52 | 44.38 | 40.35 | 41.60 | 41.24 | 41.06 | 39.60 | 38.77 | 38.05 | 36.23 | 33.43 | 30.04 | 24.85 | 22.69 | 20.87 | 19.18 | 17.08 | 17.07 | 163.97 | 161.40 | 163.20 | 159.00 | 167.90 | 175.80 | 171.30 | 179.20 | 190.60 | 179.10 | 182.60 | 186.20 | 173.00 | 176.00 | 180.60 | 190.32 | 179.82 | 176.70 | 179.40 | 162.70 | 154.88 | 150.23 | 148.07 | 151.43 | 156.44 | 134.72 | 133.65 | 90.86 | 85.25 | 76.28 | 73.93 | 67.90 | 63.51 | 62.55 | 60.43 | 45.97 | 55.30 | 73.88 | 83.14 | 65.51 | 72.80 | 63.06 | 40.99 | 38.00 | 37.78 | 36.47 | 34.56 | 33.01 | 31.52 | 29.55 | 30.23 | 29.61 | 27.56 | 26.01 | 26.59 | 25.59 |
| Operating income | 26.55 | 24.07 | 19.86 | 15.92 | 15.69 | 14.19 | 12.09 | 10.24 | 8.34 | 9.14 | 5.31 | 4.63 | -0.98 | 1.54 | -0.92 | -2.23 | -1.37 | 0.31 | 1.13 | 4.08 | 4.85 | 4.93 | 3.47 | 6.32 | 3.71 | 14.51 | 16.70 | 31.20 | 15.50 | 4.90 | -4.40 | 6.20 | 11.90 | 19.78 | 36.20 | 33.80 | 20.30 | 30.90 | 23.20 | 15.90 | -7.55 | -4.55 | -6.50 | -15.40 | -7.70 | -0.57 | 21.74 | 51.46 | 56.08 | 35.72 | 21.92 | -7.59 | 40.75 | 37.34 | 35.21 | 29.78 | 27.59 | 25.70 | 19.36 | 15.48 | 26.02 | 9.62 | -4.58 | 5.28 | 36.51 | 17.40 | 18.32 | 31.09 | 28.46 | 25.62 | 23.14 | 21.11 | 18.10 | 15.91 | 15.04 | 11.38 | 10.96 | 11.11 | 11.33 | 8.15 | 12.34 |
| Non-operating income (net) | 2.54 | 2.44 | 2.74 | 2.45 | 2.11 | 2.09 | 2.35 | 2.23 | 2.42 | 2.06 | 1.89 | 1.65 | 1.43 | 1.02 | 0.48 | 0.15 | 0.02 | 0.00 | -0.01 | -0.01 | 0.01 | 0.00 | -0.02 | -0.02 | -0.02 | -22.20 | -10.00 | -17.90 | -76.00 | -85.70 | -10.40 | -5.30 | -43.10 | -13.35 | -10.50 | -7.00 | -8.80 | -11.80 | -7.70 | 13.80 | -14.84 | -19.67 | -16.50 | -12.50 | -7.10 | -77.94 | -7.56 | -9.46 | -15.99 | -19.21 | -34.83 | 1.30 | -1.33 | -9.05 | -5.64 | -3.91 | -5.66 | -5.89 | -8.72 | -5.55 | -3.44 | 12.61 | -178.76 | -5.06 | -11.74 | -8.05 | -15.45 | -9.35 | -2.70 | -2.21 | -2.39 | -3.39 | -9.14 | -4.44 | -6.46 | -6.15 | -16.42 | -5.51 | -6.14 | -5.84 | -3.85 |
| Income before tax | 29.09 | 26.50 | 22.60 | 18.37 | 17.80 | 16.28 | 14.44 | 12.47 | 10.76 | 11.20 | 7.20 | 6.28 | 0.45 | 2.56 | -0.44 | -2.07 | -1.35 | 0.31 | 1.12 | 4.08 | 4.86 | 4.93 | 3.46 | 6.30 | 3.69 | -7.69 | 6.70 | 13.30 | -60.50 | -80.80 | -14.80 | 0.90 | -31.20 | 6.43 | 25.70 | 26.80 | 11.50 | 19.10 | 15.50 | 29.70 | -22.39 | -24.22 | -23.00 | -27.90 | -14.80 | -78.51 | 14.17 | 42.01 | 40.09 | 16.51 | -12.91 | -6.29 | 39.42 | 28.29 | 29.58 | 25.87 | 21.94 | 19.81 | 10.64 | 9.93 | 22.58 | 22.23 | -183.33 | 0.22 | 24.76 | 9.35 | 2.87 | 21.74 | 25.76 | 23.42 | 20.75 | 17.72 | 8.96 | 11.47 | 8.58 | 5.24 | -5.46 | 5.61 | 5.20 | 2.32 | 8.49 |
| Income tax expense | 8.21 | 5.83 | 4.86 | 3.66 | 3.99 | 3.13 | 0.01 | 3.11 | 3.53 | 1.80 | 0.82 | 0.44 | -0.26 | 1.60 | 0.30 | 0.38 | -3.07 | -4.36 | 0.70 | 3.50 | 1.22 | 1.29 | 0.84 | 1.61 | 0.91 | 9.06 | -0.50 | 10.40 | 10.30 | 8.90 | 2.90 | 6.20 | 0.30 | 3.09 | 2.00 | -11.70 | 1.40 | 1.40 | 1.40 | -1.60 | 5.72 | -0.66 | -6.90 | 219.90 | -12.90 | -21.48 | 2.46 | 14.12 | 2.31 | 2.03 | -9.78 | -205.11 | 13.07 | 3.09 | -2.46 | -23.58 | 3.40 | -0.42 | 0.02 | 6.24 | 0.67 | 3.67 | -1.34 | 7.42 | 11.32 | 4.49 | 3.85 | 7.82 | 9.01 | 8.38 | 6.95 | 5.66 | 2.42 | 2.66 | 2.75 | 2.46 | -2.57 | 2.64 | 2.44 | 2.27 | 8.33 |
| Net income | 20.88 | 20.70 | 17.74 | 14.71 | 13.81 | 13.15 | 14.43 | 9.36 | 7.23 | 9.40 | 6.38 | 5.84 | 0.70 | 0.96 | -0.74 | -2.45 | 1.72 | 4.67 | 0.42 | 0.58 | 3.64 | 3.63 | 2.61 | 4.69 | 2.78 | -17.05 | 7.30 | 3.10 | -71.00 | -89.30 | -16.60 | -4.50 | -31.10 | 2.90 | 23.50 | 38.20 | 9.50 | 17.60 | 13.80 | 31.10 | -29.03 | -23.92 | -16.20 | -247.70 | -1.90 | -58.38 | 11.84 | 26.99 | 37.70 | 14.49 | -3.12 | 198.83 | 26.35 | 25.20 | 32.03 | 49.44 | 18.54 | 20.23 | 10.62 | 3.69 | 21.91 | 18.56 | -181.99 | -7.20 | 13.44 | 4.86 | -0.98 | 13.93 | 16.76 | 15.04 | 13.79 | 12.06 | 6.54 | 8.81 | 5.84 | 2.78 | -2.90 | 2.97 | 2.75 | 0.05 | 0.16 |