← Paylocity Holding Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $230.7m | $300.0m | $377.5m | $467.6m | $561.3m | $635.6m | $852.7m | $1.2b | $1.4b | $1.6b | |
| Cost of Revenue | $98.1m | $124.0m | $149.2m | $153.9m | $182.0m | $219.3m | $287.0m | $367.0m | $441.7m | $498.2m | |
| Gross Profit | $132.6m | $176.0m | $228.3m | $313.8m | $379.3m | $416.3m | $565.6m | $807.6m | $960.8m | $1.1b | |
| Operating Expenses | $136.2m | $168.7m | $212.4m | $257.6m | $313.1m | $358.3m | $481.1m | $652.5m | $700.7m | $793.0m | |
| Operating Income (Loss) | ($3.5m) | $7.3m | $15.9m | $56.2m | $66.2m | $58.0m | $84.6m | $155.0m | $260.1m | $304.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.5m | $1.5m | $1.7m | $2.3m | $2.5m | $3.8m | $8.8m | $10.9m | $10.4m | $19.1m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($8.3m) | ($3.3m) | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($3.7m) | $7.4m | $16.8m | $58.0m | $67.1m | $57.1m | $83.6m | $158.6m | $277.0m | $309.1m | |
| Net Income (Loss) Attributable to Parent | ($3.9m) | $6.7m | $38.6m | $53.8m | $64.5m | $70.8m | $90.8m | $140.8m | $206.8m | $227.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($3.9m) | $6.7m | $38.6m | $53.8m | $64.5m | $70.8m | $90.8m | $140.8m | $206.8m | $227.1m | |
| Earnings Per Share, Basic | ($0.08) | $0.13 | $0.74 | $1.02 | $1.20 | $1.30 | $1.65 | $2.53 | $3.68 | $4.08 | |
| Earnings Per Share, Diluted | ($0.08) | $0.12 | $0.70 | $0.97 | $1.15 | $1.26 | $1.61 | $2.49 | $3.63 | $4.02 | |
| Weighted Average Number of Shares Outstanding, Basic | 50.9m | 51.4m | 52.4m | 52.9m | 53.5m | 54.3m | 55.0m | 55.7m | 56.2m | 55.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 50.9m | 54.1m | 54.9m | 55.4m | 55.8m | 56.3m | 56.4m | 56.6m | 57.0m | 56.5m | |
| Other income (expense): | |||||||||||
| Research and Development Expense | $26.7m | $29.1m | $37.6m | $50.3m | $62.8m | $76.7m | $102.9m | $164.0m | $178.3m | $205.9m | |
| Selling and Marketing Expense | $61.8m | $77.5m | $95.5m | $112.6m | $145.1m | $161.8m | $214.5m | $296.7m | $335.0m | $374.2m | |
| General and Administrative Expense | $47.6m | $62.1m | $79.3m | $94.6m | $105.2m | $119.8m | $163.7m | $191.8m | $187.4m | $212.9m | |
| Income Tax Expense (Benefit) | $177k | $651k | ($21.8m) | $4.2m | $2.7m | ($13.7m) | ($7.2m) | $17.8m | $70.2m | $81.9m | |
| Nonoperating Income (Expense) | ($124k) | $73k | $802k | $1.8m | $947k | ($939k) | ($997k) | $3.6m | $16.9m | $5.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.