Paymentus Holdings, Inc.
PAY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $871,745 | $614,490 | $497,001 | $395,524 |
| % Growth | 41.9% | 23.6% | 25.7% | – |
| Cost of Goods Sold | $633,575 | $432,148 | $347,323 | $274,144 |
| Gross Profit | $238,170 | $182,342 | $149,678 | $121,380 |
| % Margin | 27.3% | 29.7% | 30.1% | 30.7% |
| R&D Expenses | $51,334 | $44,248 | $41,220 | $34,122 |
| G&A Expenses | $36,927 | $36,005 | $38,139 | $32,968 |
| SG&A Expenses | $141,979 | $120,001 | $111,434 | $76,885 |
| Sales & Mktg Exp. | $105,052 | $83,996 | $73,295 | $43,917 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $193,313 | $164,249 | $152,654 | $111,007 |
| Operating Income | $44,857 | $18,093 | -$2,976 | $10,373 |
| % Margin | 5.1% | 2.9% | -0.6% | 2.6% |
| Other Income/Exp. Net | $9,087 | $7,031 | $1,668 | -$7 |
| Pre-Tax Income | $53,944 | $25,124 | -$1,308 | $10,366 |
| Tax Expense | $9,775 | $2,802 | -$795 | $1,066 |
| Net Income | $44,169 | $22,322 | -$513 | $9,300 |
| % 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 | 124,372 | 123,512 | 122,099 | 112,763 |
| Weighted Avg Shares Out Dil | 127,715 | 125,072 | 122,099 | 118,822 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,742 | $7,019 | $1,663 | $0 |
| Interest Expense | $0 | $0 | $0 | $6 |
| Depreciation & Amortization | $36,484 | $30,600 | $9,363 | $13,295 |
| EBITDA | $81,341 | $48,693 | $6,387 | $23,668 |
| % Margin | 9.3% | 7.9% | 1.3% | 6% |