PAY
Income statement / Annual
Last year (2023), Paymentus Holdings, Inc.'s total revenue was $614.49 M,
an increase of 23.64% from the previous year.
In 2023, Paymentus Holdings, Inc.'s net income was $22.32 M.
See Paymentus Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
10/31/2017 |
10/31/2016 |
10/31/2015 |
10/31/2014 |
10/31/2013 |
| Operating Revenue |
$614.49 M
|
$497.00 M
|
$395.52 M
|
$301.77 M
|
$235.78 M
|
$1.87 B
|
$1.99 B
|
$2.00 B
|
$1.87 B
|
$1.70 B
|
| Cost of Revenue |
$432.15 M |
$347.32 M |
$274.14 M |
$209.14 M |
$161.34 M |
$1.16 B |
$1.20 B |
$1.17 B |
$1.14 B |
$1.06 B |
| Gross Profit |
$182.34 M |
$149.68 M |
$121.38 M |
$92.63 M |
$74.43 M |
$713.10 M |
$794.30 M |
$826.00 M |
$724.70 M |
$645.20 M |
| Gross Profit Ratio |
0.3 |
0.3 |
0.31 |
0.31 |
0.32 |
0.38 |
0.4 |
0.41 |
0.39 |
0.38 |
| Research and Development
Expenses |
$44.25 M
|
$41.22 M
|
$34.12 M
|
$24.51 M
|
$17.86 M
|
$211.60 M
|
$207.50 M
|
$201.60 M
|
$203.70 M
|
$173.30 M
|
| General & Administrative
Expenses |
$36.01 M
|
$38.14 M
|
$32.97 M
|
$17.85 M
|
$10.21 M
|
$189.70 M
|
$204.60 M
|
$206.20 M
|
$208.70 M
|
$181.10 M
|
| Selling & Marketing
Expenses |
$84.00 M
|
$73.30 M
|
$43.92 M
|
$31.84 M
|
$27.99 M
|
$194.00 M
|
$217.00 M
|
$227.50 M
|
$217.40 M
|
$196.60 M
|
| Selling, General &
Administrative Expenses |
$120.00 M
|
$111.43 M
|
$76.89 M
|
$49.69 M
|
$38.20 M
|
$383.70 M
|
$421.60 M
|
$433.70 M
|
$426.10 M
|
$377.70 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$69.60 M |
$90.50 M |
$82.50 M |
$97.60 M |
$96.20 M |
| Operating Expenses |
$164.25 M |
$152.65 M |
$111.01 M |
$74.20 M |
$56.06 M |
$664.90 M |
$719.60 M |
$717.80 M |
$727.40 M |
$647.20 M |
| Cost And Expenses |
$596.40 M |
$499.98 M |
$385.15 M |
$283.34 M |
$217.41 M |
$1.82 B |
$1.92 B |
$1.89 B |
$1.87 B |
$1.70 B |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$52,000.00 |
$106,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$1.66 M |
$6,000.00 |
$0.00 |
$0.00 |
$33.20 M |
$34.60 M |
$31.50 M |
$42.50 M |
$44.30 M |
| Depreciation &
Amortization |
$30.60 M
|
$26.34 M
|
$15.90 M
|
$10.87 M
|
$6.00 M
|
$140.70 M
|
$179.20 M
|
$169.40 M
|
$213.60 M
|
$207.80 M
|
| EBITDA |
$48.69 M
|
$21.09 M
|
$10.37 M
|
$20.00 M
|
$24.37 M
|
$32.50 M
|
$216.00 M
|
$272.50 M
|
$214.50 M
|
$144.00 M
|
| EBITDA Ratio |
0.08 |
0.04 |
0.06 |
0.09 |
0.1 |
0.02 |
0.11 |
0.14 |
0.11 |
0.08 |
| Operating Income Ratio
|
0.03
|
-0.01
|
0.03
|
0.06
|
0.08
|
0.03
|
0.04
|
0.05
|
-0
|
-0
|
| Total Other
Income/Expenses Net |
$7.03 M
|
$1.67 M
|
-$7,000.00
|
-$64,000.00
|
$108,000.00
|
-$191.10 M
|
-$72.90 M
|
-$35.30 M
|
-$37.20 M
|
-$105.00 M
|
| Income Before Tax |
$25.12 M |
-$1.31 M |
$10.37 M |
$18.36 M |
$18.48 M |
-$142.90 M |
$1.80 M |
$72.90 M |
-$39.90 M |
-$107.00 M |
| Income Before Tax Ratio
|
0.04
|
-0
|
0.03
|
0.06
|
0.08
|
-0.08
|
0
|
0.04
|
-0.02
|
-0.06
|
| Income Tax Expense |
$2.80 M |
-$795,000.00 |
$1.07 M |
$4.65 M |
$4.78 M |
$32.50 M |
$11.50 M |
-$7.50 M |
-$3.50 M |
$188.00 M |
| Net Income |
$22.32 M |
-$513,000.00 |
$7.04 M |
$13.71 M |
$13.70 M |
-$173.90 M |
-$9.30 M |
$79.10 M |
-$38.10 M |
-$296.10 M |
| Net Income Ratio |
0.04 |
-0 |
0.02 |
0.05 |
0.06 |
-0.09 |
-0 |
0.04 |
-0.02 |
-0.17 |
| EPS |
0.18 |
-0.0042 |
0.0584 |
0.12 |
0.0766 |
-1.56 |
-0.0839 |
0.69 |
-0.34 |
-2.73 |
| EPS Diluted |
0.18 |
-0.0042 |
0.0584 |
0.12 |
0.0766 |
-1.56 |
-0.0839 |
0.68 |
-0.34 |
-2.73 |
| Weighted Average Shares
Out |
$123.51 M
|
$122.10 M
|
$120.64 M
|
$117.48 M
|
$117.48 M
|
$111.80 M
|
$110.80 M
|
$114.00 M
|
$111.60 M
|
$108.60 M
|
| Weighted Average Shares
Out Diluted |
$125.07 M
|
$122.10 M
|
$120.64 M
|
$117.48 M
|
$117.48 M
|
$111.80 M
|
$110.80 M
|
$115.90 M
|
$111.60 M
|
$108.60 M
|
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