Paylocity Holding Corporation
PCTY · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,595 | $1,403 | $1,175 | $853 |
| % Growth | 13.7% | 19.4% | 37.8% | – |
| Cost of Goods Sold | $498 | $442 | $367 | $287 |
| Gross Profit | $1,097 | $961 | $808 | $566 |
| % Margin | 68.8% | 68.5% | 68.8% | 66.3% |
| R&D Expenses | $206 | $178 | $164 | $103 |
| G&A Expenses | $213 | $187 | $192 | $164 |
| SG&A Expenses | $587 | $522 | $489 | $378 |
| Sales & Mktg Exp. | $374 | $335 | $297 | $214 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $793 | $701 | $653 | $481 |
| Operating Income | $304 | $260 | $155 | $85 |
| % Margin | 19.1% | 18.5% | 13.2% | 9.9% |
| Other Income/Exp. Net | $5 | $17 | $4 | -$1 |
| Pre-Tax Income | $309 | $277 | $159 | $84 |
| Tax Expense | $82 | $70 | $18 | -$7 |
| Net Income | $227 | $207 | $141 | $91 |
| % Margin | 14.2% | 14.7% | 12% | 10.6% |
| EPS | 4.08 | 3.68 | 2.53 | 1.65 |
| % Growth | 10.9% | 45.5% | 53.3% | – |
| EPS Diluted | 4.02 | 3.63 | 2.49 | 1.61 |
| Weighted Avg Shares Out | 56 | 56 | 56 | 55 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 56 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $100 | $76 | $61 | $50 |
| EBITDA | $404 | $337 | $216 | $135 |
| % Margin | 25.3% | 24% | 18.4% | 15.8% |