Paymentus Holdings, Inc.
NYSE:PAY
35 (USD) • At close January 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 614.49 | 497.001 | 395.524 | 301.767 | 235.778 | 1,871 | 1,992.1 | 2,000.5 | 1,868.9 | 1,702.2 | 1,865.971 | 1,303.866 | 1,001.537 | 844.714 | 921.931 | 902.892 | 581.07 | 485.367 | 390.088 | 339.331 | 295.593 | 349.187 |
| Cost of Revenue
| 432.148 | 347.323 | 274.144 | 209.14 | 161.344 | 1,157.9 | 1,197.8 | 1,174.5 | 1,144.2 | 1,057 | 1,110.13 | 812.116 | 631.225 | 562.585 | 628.9 | 603.66 | 319.525 | 288.542 | 231.893 | 200.291 | 210.7 | 258.891 |
| Gross Profit
| 182.342 | 149.678 | 121.38 | 92.627 | 74.434 | 713.1 | 794.3 | 826 | 724.7 | 645.2 | 755.841 | 491.75 | 370.312 | 282.129 | 293.031 | 299.232 | 261.545 | 196.825 | 158.195 | 139.04 | 84.893 | 90.296 |
| Gross Profit Ratio
| 0.297 | 0.301 | 0.307 | 0.307 | 0.316 | 0.381 | 0.399 | 0.413 | 0.388 | 0.379 | 0.405 | 0.377 | 0.37 | 0.334 | 0.318 | 0.331 | 0.45 | 0.406 | 0.406 | 0.41 | 0.287 | 0.259 |
| Reseach & Development Expenses
| 44.248 | 41.22 | 34.122 | 24.51 | 17.864 | 211.6 | 207.5 | 201.6 | 203.7 | 173.3 | 152.001 | 109.155 | 74.227 | 65.148 | 75.622 | 65.43 | 47.353 | 41.83 | 33.703 | 28.193 | 30.359 | 47.352 |
| General & Administrative Expenses
| 36.005 | 38.139 | 32.968 | 17.847 | 10.21 | 189.7 | 204.6 | 206.2 | 208.7 | 181.1 | 175.174 | 138.611 | 84.371 | 76.468 | 218.082 | 176.999 | 101.18 | 81.84 | 0 | 0 | 36.435 | 30.578 |
| Selling & Marketing Expenses
| 83.996 | 73.295 | 43.917 | 31.842 | 27.989 | 194 | 217 | 227.5 | 217.4 | 196.6 | 179.694 | 138.274 | 94.666 | 73.544 | 0 | 0 | 0 | 0 | 0 | 0 | 40.773 | 57.331 |
| SG&A
| 120.001 | 111.434 | 76.885 | 49.689 | 38.199 | 383.7 | 421.6 | 433.7 | 426.1 | 377.7 | 354.868 | 276.885 | 179.037 | 150.012 | 218.082 | 176.999 | 101.18 | 81.84 | 0 | 0 | 77.208 | 87.909 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 69.6 | 90.5 | 82.5 | 97.6 | 96.2 | 83.795 | 0 | 14.624 | 20.423 | 315.152 | 21.571 | 4.703 | 4.967 | 79.705 | 75.263 | 21.333 | 0 |
| Operating Expenses
| 164.249 | 152.654 | 111.007 | 74.199 | 56.063 | 664.9 | 719.6 | 717.8 | 727.4 | 647.2 | 590.664 | 386.04 | 267.888 | 235.583 | 608.856 | 264 | 153.236 | 128.637 | 113.408 | 103.456 | 128.9 | 135.261 |
| Operating Income
| 18.093 | -2.981 | 10.373 | 18.428 | 18.371 | 48.2 | 74.7 | 108.2 | -2.7 | -2 | 165.177 | 105.71 | 102.424 | 46.546 | -315.825 | 35.232 | 108.309 | 68.188 | 44.787 | 35.584 | -44.007 | -44.965 |
| Operating Income Ratio
| 0.029 | -0.006 | 0.026 | 0.061 | 0.078 | 0.026 | 0.037 | 0.054 | -0.001 | -0.001 | 0.089 | 0.081 | 0.102 | 0.055 | -0.343 | 0.039 | 0.186 | 0.14 | 0.115 | 0.105 | -0.149 | -0.129 |
| Total Other Income Expenses Net
| 7.031 | 1.668 | -0.007 | -0.064 | 0.108 | -191.1 | -72.9 | -35.3 | -37.2 | -105 | -96.824 | -14.718 | -24.179 | -175.136 | -35.613 | -44.53 | -16.639 | -21.459 | -34.21 | -23.047 | -9.411 | 4.401 |
| Income Before Tax
| 25.124 | -1.308 | 10.366 | 18.364 | 18.479 | -142.9 | 1.8 | 72.9 | -39.9 | -107 | 68.353 | 90.992 | 78.245 | -128.59 | -351.438 | -9.298 | 91.67 | 46.729 | 10.577 | 12.537 | -53.418 | -40.564 |
| Income Before Tax Ratio
| 0.041 | -0.003 | 0.026 | 0.061 | 0.078 | -0.076 | 0.001 | 0.036 | -0.021 | -0.063 | 0.037 | 0.07 | 0.078 | -0.152 | -0.381 | -0.01 | 0.158 | 0.096 | 0.027 | 0.037 | -0.181 | -0.116 |
| Income Tax Expense
| 2.802 | -0.795 | 1.066 | 4.653 | 4.782 | 32.5 | 11.5 | -7.5 | -3.5 | 188 | 2.05 | -191.412 | -20.582 | 9.246 | 73.884 | 24.718 | 32.159 | 13.49 | 4.971 | 12.296 | 0.084 | 23.196 |
| Net Income
| 22.322 | -0.513 | 7.042 | 13.711 | 13.697 | -173.9 | -9.3 | 79.1 | -38.1 | -296.1 | 65.033 | 282.404 | 98.827 | -137.836 | -425.322 | -34.016 | 59.511 | 33.239 | 5.606 | 0.241 | -53.502 | -63.76 |
| Net Income Ratio
| 0.036 | -0.001 | 0.018 | 0.045 | 0.058 | -0.093 | -0.005 | 0.04 | -0.02 | -0.174 | 0.035 | 0.217 | 0.099 | -0.163 | -0.461 | -0.038 | 0.102 | 0.068 | 0.014 | 0.001 | -0.181 | -0.183 |
| EPS
| 0.18 | -0.004 | 0.058 | 0.12 | 0.077 | -1.56 | -0.084 | 0.69 | -0.34 | -2.73 | 0.61 | 3.06 | 1.16 | -1.63 | -5.05 | -0.41 | 0.9 | 0.57 | 0.11 | 0.005 | -1.1 | -6.99 |
| EPS Diluted
| 0.18 | -0.004 | 0.058 | 0.12 | 0.077 | -1.56 | -0.084 | 0.68 | -0.34 | -2.73 | 0.59 | 2.92 | 1.13 | -1.63 | -5.05 | -0.41 | 0.86 | 0.54 | 0.099 | 0.005 | -1.1 | -6.99 |
| EBITDA
| 48.693 | 21.087 | 10.373 | 19.997 | 24.372 | 32.5 | 216 | 272.5 | 214.5 | 144 | 307.745 | 168.26 | 153.191 | -54.606 | -249.695 | 98.066 | 121.692 | 79.54 | 47.213 | 51.792 | -53.502 | -63.76 |
| EBITDA Ratio
| 0.079 | 0.042 | 0.06 | 0.088 | 0.103 | 0.017 | 0.108 | 0.136 | 0.115 | 0.085 | 0.165 | 0.129 | 0.153 | -0.065 | -0.271 | 0.109 | 0.209 | 0.164 | 0.121 | 0.153 | -0.181 | -0.183 |