PCTY
Income statement / Annual
Last year (2024), Paylocity Holding Corporation's total revenue was $1.40 B,
an increase of 19.40% from the previous year.
In 2024, Paylocity Holding Corporation's net income was $206.77 M.
See Paylocity Holding Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$1.40 B
|
$1.17 B
|
$852.65 M
|
$635.63 M
|
$561.33 M
|
$467.63 M
|
$377.53 M
|
$300.01 M
|
$230.70 M
|
$152.70 M
|
| Cost of Revenue |
$451.70 M |
$367.04 M |
$287.00 M |
$219.30 M |
$182.01 M |
$153.85 M |
$149.20 M |
$123.99 M |
$98.09 M |
$70.90 M |
| Gross Profit |
$950.82 M |
$807.56 M |
$565.65 M |
$416.33 M |
$379.32 M |
$313.78 M |
$228.33 M |
$176.02 M |
$132.62 M |
$81.80 M |
| Gross Profit Ratio |
0.68 |
0.69 |
0.66 |
0.65 |
0.68 |
0.67 |
0.6 |
0.59 |
0.57 |
0.54 |
| Research and Development
Expenses |
$178.33 M
|
$163.99 M
|
$102.91 M
|
$76.71 M
|
$62.77 M
|
$50.33 M
|
$37.65 M
|
$29.10 M
|
$26.74 M
|
$19.86 M
|
| General & Administrative
Expenses |
$187.41 M
|
$191.82 M
|
$163.69 M
|
$119.77 M
|
$105.25 M
|
$94.63 M
|
$79.25 M
|
$62.12 M
|
$47.60 M
|
$32.82 M
|
| Selling & Marketing
Expenses |
$334.95 M
|
$296.72 M
|
$214.46 M
|
$161.81 M
|
$145.13 M
|
$112.60 M
|
$95.48 M
|
$77.51 M
|
$61.83 M
|
$43.04 M
|
| Selling, General &
Administrative Expenses |
$522.36 M
|
$488.54 M
|
$378.15 M
|
$281.58 M
|
$250.38 M
|
$207.23 M
|
$174.74 M
|
$139.63 M
|
$109.43 M
|
$75.86 M
|
| Other Expenses |
$0.00 |
$3.59 M |
-$997,000.00 |
-$939,000.00 |
$947,000.00 |
$1.82 M |
$802,000.00 |
$73,000.00 |
-$124,000.00 |
$54,000.00 |
| Operating Expenses |
$700.69 M |
$652.53 M |
$481.06 M |
$358.29 M |
$313.15 M |
$257.56 M |
$212.38 M |
$168.73 M |
$136.17 M |
$95.72 M |
| Cost And Expenses |
$1.14 B |
$1.02 B |
$768.06 M |
$577.58 M |
$495.16 M |
$411.41 M |
$361.58 M |
$292.71 M |
$234.25 M |
$166.62 M |
| Interest Income |
$0.00 |
$752,000.00 |
$498,000.00 |
$1.00 M |
$695,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$752,000.00 |
$997,000.00 |
$0.00 |
$695,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$76.43 M
|
$60.87 M
|
$50.22 M
|
$42.97 M
|
$37.91 M
|
$34.56 M
|
$30.20 M
|
$21.03 M
|
$13.87 M
|
$8.61 M
|
| EBITDA |
$336.52 M
|
$215.89 M
|
$134.81 M
|
$101.02 M
|
$104.08 M
|
$90.79 M
|
$46.15 M
|
$28.32 M
|
$10.32 M
|
-$5.31 M
|
| EBITDA Ratio |
0.24 |
0.18 |
0.16 |
0.16 |
0.19 |
0.19 |
0.12 |
0.09 |
0.04 |
-0.03 |
| Operating Income Ratio
|
0.19
|
0.13
|
0.1
|
0.09
|
0.12
|
0.12
|
0.04
|
0.02
|
-0.02
|
-0.09
|
| Total Other
Income/Expenses Net |
$16.92 M
|
$3.59 M
|
-$997,000.00
|
-$939,000.00
|
$947,000.00
|
$1.82 M
|
$802,000.00
|
$73,000.00
|
-$124,000.00
|
$54,000.00
|
| Income Before Tax |
$277.02 M |
$158.61 M |
$83.60 M |
$57.10 M |
$67.12 M |
$58.05 M |
$16.75 M |
$7.37 M |
-$3.67 M |
-$13.87 M |
| Income Before Tax Ratio
|
0.2
|
0.14
|
0.1
|
0.09
|
0.12
|
0.12
|
0.04
|
0.02
|
-0.02
|
-0.09
|
| Income Tax Expense |
$70.25 M |
$17.79 M |
-$7.18 M |
-$13.72 M |
$2.66 M |
$4.22 M |
-$21.85 M |
$651,000.00 |
$177,000.00 |
$105,000.00 |
| Net Income |
$206.77 M |
$140.82 M |
$90.78 M |
$70.82 M |
$64.46 M |
$53.82 M |
$38.60 M |
$6.72 M |
-$3.85 M |
-$13.97 M |
| Net Income Ratio |
0.15 |
0.12 |
0.11 |
0.11 |
0.11 |
0.12 |
0.1 |
0.02 |
-0.02 |
-0.09 |
| EPS |
3.68 |
2.53 |
1.65 |
1.3 |
1.2 |
1.02 |
0.74 |
0.13 |
-0.0756 |
-0.28 |
| EPS Diluted |
3.63 |
2.49 |
1.61 |
1.26 |
1.16 |
0.97 |
0.7 |
0.12 |
-0.0756 |
-0.28 |
| Weighted Average Shares
Out |
$56.21 M
|
$55.71 M
|
$55.04 M
|
$54.32 M
|
$53.55 M
|
$52.91 M
|
$52.43 M
|
$51.42 M
|
$50.91 M
|
$49.90 M
|
| Weighted Average Shares
Out Diluted |
$56.98 M
|
$56.60 M
|
$56.45 M
|
$56.31 M
|
$55.81 M
|
$55.41 M
|
$54.89 M
|
$54.06 M
|
$50.91 M
|
$50.13 M
|
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