Paymentus Holdings, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $13.7m $13.7m $9.3m ($513k) $22.3m $44.2m $66.9m
Depreciation and amortization $6.0m $8.1m $13.3m $24.1m $30.6m $36.5m $41.1m
Amortization of capitalized warrants cost $1.2m $1.9m $2.0m $2.3m
Amortization of capitalized contract acquisition cost $827k $1.1m $1.8m $2.1m
Deferred income taxes $1.3m $1.6m ($660k) ($3.0m) $413k ($1.3m) $50k
Operating lease liabilities ($2.6m) ($2.4m) ($1.8m) ($1.8m) ($2.3m) ($2.5m)
Stock-based compensation $1.6m $2.0m $3.1m $6.7m $9.4m $11.0m $18.6m
Non-cash lease expense $2.8m $2.5m $2.1m $1.8m $2.4m $2.4m
Provision for expected credit losses $100k $106k $268k $88k $3.4m $268k
Other non-cash adjustments $0 $0 ($213k) $0
Accounts and other receivables ($5.1m) ($8.7m) ($14.7m) ($24.3m) ($8.7m) ($46.9m) $17.1m
Prepaid expenses and other assets $208k $840k $1.3m $1.2m ($1.2m) ($3.4m) ($6.4m)
Accounts payable ($596k) $14.6m $7.4m $4.8m $6.0m $13.8m $14.0m
Accrued and other liabilities $2.1m $2.8m ($44k) $3.4m $6.3m $7.2m $1.7m
Contract liabilities ($323k) $184k $474k $3.3m ($361k) ($1.1m) $1.2m
Income taxes receivable, net of payable ($1.4m) $217k ($827k) $1.5m $958k ($3.3m) $3.4m
Other intangible assets acquired ($1.3m) $0 ($130k) ($280k) $0 $0
Purchases of property and equipment ($1.0m) ($458k) ($979k) ($1.3m) ($600k) ($457k) ($361k)
Purchases of interest-bearing deposits $0 $0 ($3.7m) ($2.5m)
Proceeds from matured interest-bearing deposits $0 $0 $3.5m $3.1m
Capitalized internal-use software development costs ($10.2m) ($14.4m) ($19.3m) ($29.8m) ($33.7m) ($36.1m) ($36.7m)
Proceeds from exercise of stock-based awards $0 $315k $1.5m $616k $338k $162k
Payments of taxes withheld on net settled vesting of restricted stock units $0 $0 ($10.7m)
Settlement of holdback liability related to prior acquisitions $0 $0 ($545k) $0
Financial institution funds in-transit $0 $2.0m ($33.4m) $0 $0
Payments on finance leases ($196k) ($323k) ($272k) ($268k) ($102k) $0 $0
Unpaid capitalized internal-use software development costs and equipment in accounts payable $16k $7k $268k $81k $0 $72k
Business acquisition liability in accrued liabilities and finance leases and other finance obligations, net of current portion $290k $0 $813k $740k $0 $0
Prepaid insurance funded through short-term borrowings $860k $1.4m $5.8m $4.6m $0 $0
Issuance of warrant and change in estimate of warrants expected to vest $0 $0 $4.8m $3.5m $0 $803k $0
Net cash provided by operating activities $17.5m $35.6m $19.5m $19.9m $68.8m $63.6m $162.1m
Business combinations, net of cash and restricted cash acquired ($1.4m) ($290k) ($57.4m) ($3.3m) $0 $0
Net cash used in investing activities ($13.9m) ($15.1m) ($77.8m) ($34.6m) ($34.3m) ($36.8m) ($36.5m)
Payments on other financing obligations ($675k) ($1.0m) ($4.6m) ($5.1m) ($1.7m) $0 $0
Net cash used in financing activities ($857k) ($1.4m) $213.5m ($37.3m) ($1.2m) ($207k) ($10.6m)
Effect of exchange rate changes on Cash and cash equivalents and Restricted cash $114k ($8k) ($168k) $176k ($450k) $95k
Net increase in cash, cash equivalents and Restricted cash $2.8m $19.2m $155.2m ($52.1m) $33.5m $26.2m $115.1m
Cash and cash equivalents and Restricted cash beginning of period $27.4m $46.7m $201.8m $149.7m $183.2m $209.4m $324.5m
Cash paid for income taxes, net of refunds $4.7m $2.9m $2.5m $672k $1.4m $14.4m $14.9m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.