Paymentus Holdings, Inc.
PAY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $872 | $614 | $497 | $396 |
| % Growth | 41.9% | 23.6% | 25.7% | – |
| Cost of Goods Sold | $634 | $432 | $347 | $274 |
| Gross Profit | $238 | $182 | $150 | $121 |
| % Margin | 27.3% | 29.7% | 30.1% | 30.7% |
| R&D Expenses | $51 | $44 | $41 | $34 |
| G&A Expenses | $37 | $36 | $38 | $33 |
| SG&A Expenses | $142 | $120 | $111 | $77 |
| Sales & Mktg Exp. | $105 | $84 | $73 | $44 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $193 | $164 | $153 | $111 |
| Operating Income | $45 | $18 | -$3 | $10 |
| % Margin | 5.1% | 2.9% | -0.6% | 2.6% |
| Other Income/Exp. Net | $9 | $7 | $2 | -$0 |
| Pre-Tax Income | $54 | $25 | -$1 | $10 |
| Tax Expense | $10 | $3 | -$1 | $1 |
| Net Income | $44 | $22 | -$1 | $9 |
| % Margin | 5.1% | 3.6% | -0.1% | 2.4% |
| EPS | 0.36 | 0.18 | -0.004 | 0.06 |
| % Growth | 100% | 4,385.7% | -107% | – |
| EPS Diluted | 0.35 | 0.18 | -0.004 | 0.06 |
| Weighted Avg Shares Out | 124 | 124 | 122 | 113 |
| Weighted Avg Shares Out Dil | 128 | 125 | 122 | 119 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $7 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $36 | $31 | $9 | $13 |
| EBITDA | $81 | $49 | $6 | $24 |
| % Margin | 9.3% | 7.9% | 1.3% | 6% |