PYCR
Income statement / Annual
Last year (2024), Paycor HCM, Inc.'s total revenue was $654.95 M,
an increase of 18.50% from the previous year.
In 2024, Paycor HCM, Inc.'s net income was -$58.94 M.
See Paycor HCM, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
| Operating Revenue |
$654.95 M
|
$552.69 M
|
$429.39 M
|
$352.78 M
|
$327.91 M
|
$291.46 M
|
| Cost of Revenue |
$313.24 M |
$187.14 M |
$168.19 M |
$154.49 M |
$139.68 M |
$195.08 M |
| Gross Profit |
$341.71 M |
$365.55 M |
$261.20 M |
$198.29 M |
$188.23 M |
$96.39 M |
| Gross Profit Ratio |
0.52 |
0.66 |
0.61 |
0.56 |
0.57 |
0.33 |
| Research and Development
Expenses |
$61.42 M
|
$54.26 M
|
$43.14 M
|
$36.02 M
|
$45.87 M
|
$41.12 M
|
| General & Administrative
Expenses |
$202.70 M
|
$203.85 M
|
$187.05 M
|
$145.48 M
|
$137.07 M
|
$158.93 M
|
| Selling & Marketing
Expenses |
$223.05 M
|
$212.09 M
|
$170.63 M
|
$106.12 M
|
$100.00 M
|
$87.14 M
|
| Selling, General &
Administrative Expenses |
$336.29 M
|
$415.94 M
|
$357.68 M
|
$251.60 M
|
$237.07 M
|
$160.50 M
|
| Other Expenses |
$418,000.00 |
$4.63 M |
$1.57 M |
-$1.42 M |
$9.00 M |
$0.00 |
| Operating Expenses |
$397.71 M |
$470.21 M |
$400.82 M |
$287.62 M |
$282.94 M |
$201.62 M |
| Cost And Expenses |
$710.94 M |
$657.35 M |
$569.01 M |
$442.11 M |
$422.62 M |
$396.70 M |
| Interest Income |
$0.00 |
$4.64 M |
$2.36 M |
$1.82 M |
$10.29 M |
$2.16 M |
| Interest Expense |
$4.68 M |
$4.64 M |
$541,000.00 |
$2.54 M |
$1.78 M |
$2.16 M |
| Depreciation &
Amortization |
$205.38 M
|
$177.59 M
|
$161.94 M
|
$165.80 M
|
$133.22 M
|
$90.75 M
|
| EBITDA |
$149.39 M
|
$35.35 M
|
-$7.58 M
|
$55.55 M
|
$47.51 M
|
-$14.49 M
|
| EBITDA Ratio |
0.23 |
0.06 |
-0.02 |
0.16 |
0.14 |
-0.05 |
| Operating Income Ratio
|
-0.09
|
-0.19
|
-0.33
|
-0.26
|
-0.26
|
-0.36
|
| Total Other
Income/Expenses Net |
-$3.72 M
|
$4.63 M
|
$1.03 M
|
-$2.54 M
|
-$1.78 M
|
-$1.56 M
|
| Income Before Tax |
-$59.72 M |
-$104.66 M |
-$138.59 M |
-$93.29 M |
-$87.49 M |
-$106.79 M |
| Income Before Tax Ratio
|
-0.09
|
-0.19
|
-0.32
|
-0.26
|
-0.27
|
-0.37
|
| Income Tax Expense |
-$773,000.00 |
-$11.45 M |
-$30.57 M |
-$20.81 M |
-$20.18 M |
-$19.05 M |
| Net Income |
-$58.94 M |
-$93.22 M |
-$108.02 M |
-$72.48 M |
-$67.30 M |
-$103.44 M |
| Net Income Ratio |
-0.09 |
-0.17 |
-0.25 |
-0.21 |
-0.21 |
-0.35 |
| EPS |
-0.33 |
-0.53 |
-0.63 |
-0.42 |
-0.39 |
-0.59 |
| EPS Diluted |
-0.33 |
-0.53 |
-0.63 |
-0.42 |
-0.39 |
-0.59 |
| Weighted Average Shares
Out |
$177.67 M
|
$176.04 M
|
$172.64 M
|
$174.43 M
|
$174.08 M
|
$174.08 M
|
| Weighted Average Shares
Out Diluted |
$177.67 M
|
$176.04 M
|
$172.64 M
|
$174.43 M
|
$174.08 M
|
$174.08 M
|
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