Paylocity Holding Corporation
PCTY · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,595,221 | $1,402,515 | $1,174,598 | $852,651 |
| % Growth | 13.7% | 19.4% | 37.8% | – |
| Cost of Goods Sold | $498,223 | $441,729 | $367,039 | $287,002 |
| Gross Profit | $1,096,998 | $960,786 | $807,559 | $565,649 |
| % Margin | 68.8% | 68.5% | 68.8% | 66.3% |
| R&D Expenses | $205,851 | $178,333 | $163,994 | $102,908 |
| G&A Expenses | $212,907 | $187,406 | $191,823 | $163,692 |
| SG&A Expenses | $587,123 | $522,360 | $488,539 | $378,147 |
| Sales & Mktg Exp. | $374,216 | $334,954 | $296,716 | $214,455 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $792,974 | $700,693 | $652,533 | $481,055 |
| Operating Income | $304,024 | $260,093 | $155,026 | $84,594 |
| % Margin | 19.1% | 18.5% | 13.2% | 9.9% |
| Other Income/Exp. Net | $5,039 | $16,922 | $3,588 | -$997 |
| Pre-Tax Income | $309,063 | $277,015 | $158,614 | $83,597 |
| Tax Expense | $81,936 | $70,249 | $17,792 | -$7,180 |
| Net Income | $227,127 | $206,766 | $140,822 | $90,777 |
| % 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 | 55,649 | 56,214 | 55,706 | 55,036 |
| Weighted Avg Shares Out Dil | 56,550 | 56,976 | 56,596 | 56,445 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $99,636 | $76,426 | $60,866 | $50,218 |
| EBITDA | $403,660 | $336,519 | $215,892 | $134,812 |
| % Margin | 25.3% | 24% | 18.4% | 15.8% |