Priority Technology Holdings, Inc. (PRTH) - Quarterly Income Statement

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PRTH
Financials

7.37 (USD) • At close July 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q1	2001 Q2
Revenue Numbers are in millions	224.63	227.067	227.049	219.867	205.719	199.279	189.015	182.29	185.028	177.555	166.417	166.43	153.239	144.048	132.542	125.014	113.297	106.091	108.962	92.356	96.933	98.183	109.954	107.425	99.977	100.466	103.591	104.762	0.291	119.97	110.946	101.611	93.092	0	0	0	125.014
Cost of Revenue Numbers are in millions	137.353	143.135	141.07	175.481	166.701	126.378	116.682	115.281	121.966	116.566	107.958	110.749	101.48	95.358	92.833	89.831	81.863	73.641	74.971	62.398	66.364	66.742	79.789	77.286	72.437	70.557	76.351	0.351	0.291	90.412	0.367	0.132	0.215	0	0.061	0	0
Gross Profit Numbers are in millions	87.277	83.932	85.979	44.386	39.018	72.901	72.333	67.009	63.062	60.989	58.459	55.681	51.759	48.69	39.709	35.183	31.434	32.45	33.991	29.958	30.569	31.441	30.165	30.139	27.54	29.909	27.24	104.411	0	29.558	110.579	101.479	92.877	0	-0.061	0	125.014
Gross Profit Ratio Numbers are in millions	0.389	0.37	0.379	0.202	0.19	0.366	0.383	0.368	0.341	0.343	0.351	0.335	0.338	0.338	0.3	0.281	0.277	0.306	0.312	0.324	0.315	0.32	0.274	0.281	0.275	0.298	0.263	0.997	0	0.246	0.997	0.999	0.998	0	0	0	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	9.4	0	0	0	6.9	0	0	0	5.9	0	0	0	5.3	0	0	0	4.1	0	0	0	2.6	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	40.875	35.982	0	33.331	33.145	35.772	31.552	29.896	28.166	24.784	26.562	25.116	23.58	18.205	19.129	17.055	17.837	16.332	16.698	15.564	16.738	20.055	17.363	17.942	17.649	17.572	13.717	0.03	0.03	0.03	0.03	0.03	0.03	0.099	0.067	0.007	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	-22.119	-22.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	40.875	35.982	12.413	11.212	10.995	35.772	31.552	29.896	28.166	24.784	26.562	25.116	23.58	18.205	19.129	17.055	17.837	16.332	16.698	15.564	16.738	20.055	17.363	17.942	17.649	17.572	13.717	0.03	0.03	0.03	0.03	0.03	0.03	0.099	0.067	0.007	6.704
Other Expenses Numbers are in millions	13.777	13.811	35.481	0	0	0.417	0.732	0.375	18.048	18.006	17.817	17.505	17.353	0.11	0.146	0.215	-0.269	0.182	0.19	0.194	-0.346	0.187	0.158	0.138	0.227	-1.676	0.072	0.351	0.291	0.117	0.367	0.132	0.215	0	0	0	110.905
Operating Expenses Numbers are in millions	54.652	49.793	47.894	11.212	10.995	50.864	48.827	47.876	46.214	42.79	44.379	42.621	40.933	35.779	31.459	27.778	26.907	26.221	26.949	25.927	27.01	30.384	27.44	27.703	26.574	24.633	23.68	0.381	0.321	0.147	0.397	0.162	0.245	0.099	0.067	0.007	117.609
Operating Income Numbers are in millions	32.625	34.139	38.085	33.174	28.023	22.037	23.506	19.133	16.848	18.199	14.08	13.06	10.826	12.911	8.25	7.405	4.527	6.229	7.042	4.031	3.559	1.057	2.725	2.436	0.966	5.276	3.56	-0.381	-0.321	-0.147	-0.397	-0.162	-0.245	-0.099	-0.067	-0.007	7.405
Operating Income Ratio Numbers are in millions	0.145	0.15	0.168	0.151	0.136	0.111	0.124	0.105	0.091	0.102	0.085	0.078	0.071	0.09	0.062	0.059	0.04	0.059	0.065	0.044	0.037	0.011	0.025	0.023	0.01	0.053	0.034	-0.004	-1.103	-0.001	-0.004	-0.002	-0.003	0	0	0	0.059
Total Other Income Expenses Net Numbers are in millions	-22.107	-23.649	-22.578	-29.665	-20.248	-20.23	-19.265	-17.39	-17.487	-15.994	-13.181	-12.306	-11.484	-4.124	-8.009	-15.392	-9.437	-9.203	92.435	-11.474	-10.661	-9.864	-10.305	-10.638	-9.136	-9.718	-7.113	0.219	0.174	0.134	0.549	0.087	0.057	0.035	0.031	0	-15.392
Income Before Tax Numbers are in millions	10.518	10.49	15.507	3.509	7.775	1.807	4.241	1.743	-0.639	2.205	0.899	0.754	-0.658	8.787	0.241	-7.987	-4.91	-2.974	99.477	-7.443	-7.102	-8.807	-7.58	-8.202	-8.17	-4.442	-3.553	-0.163	-0.147	-0.013	0.152	-0.075	-0.189	-0.064	-0.036	-0.007	-7.987
Income Before Tax Ratio Numbers are in millions	0.047	0.046	0.068	0.016	0.038	0.009	0.022	0.01	-0.003	0.012	0.005	0.005	-0.004	0.061	0.002	-0.064	-0.043	-0.028	0.913	-0.081	-0.073	-0.09	-0.069	-0.076	-0.082	-0.044	-0.034	-0.002	-0.504	-0	0.001	-0.001	-0.002	0	0	0	-0.064
Income Tax Expense Numbers are in millions	2.25	3.27	4.899	2.515	2.582	1.913	4.328	2.355	-0.133	3.517	1.691	0.467	-0.325	-5.307	0.79	1.49	-2.231	-2.02	13.737	0.415	-1.233	-1.638	-1.736	5.928	-1.724	-0.768	-0.991	0	0	1.104	0	0	0	0	0	0	1.49
Net Income Numbers are in millions	8.268	7.859	10.608	0.936	4.612	-0.106	-0.087	-0.612	-0.506	-1.312	-0.792	0.287	-0.333	16.586	-0.549	-20.254	-2.679	-1.004	40.392	-7.858	-5.869	-7.169	-5.844	-14.13	-6.446	-3.674	-2.562	-0.163	-0.147	-0.013	0.152	-0.075	-0.189	-0.064	-0.036	-0.007	-9.477
Net Income Ratio Numbers are in millions	0.037	0.035	0.047	0.004	0.022	-0.001	-0	-0.003	-0.003	-0.007	-0.005	0.002	-0.002	0.115	-0.004	-0.162	-0.024	-0.009	0.371	-0.085	-0.061	-0.073	-0.053	-0.132	-0.064	-0.037	-0.025	-0.002	-0.504	-0	0.001	-0.001	-0.002	0	0	0	-0.076
EPS Numbers are in millions	0.1	-0.048	0.07	-0.23	0.059	-0.001	-0.001	-0.008	-0.007	-0.017	-0.01	0.004	-0.004	0.11	-0.008	-0.29	-0.04	-0.015	0.6	-0.12	-0.088	-0.11	-0.09	-0.21	-0.1	-0.05	-0.04	-0.068	-0.062	-0.006	0.065	-0.032	-0.082	-0.039	-0.009	-0.002	-1.42
EPS Diluted Numbers are in millions	0.1	-0.048	0.069	-0.23	0.059	-0.001	-0.001	-0.008	-0.007	-0.017	-0.01	0.004	-0.004	0.11	-0.008	-0.29	-0.04	-0.015	0.6	-0.12	-0.088	-0.11	-0.087	-0.21	-0.1	-0.05	-0.04	-0.068	-0.062	-0.006	0.065	-0.032	-0.082	-0.039	-0.009	-0.002	-1.42
EBITDA Numbers are in millions	1.119	46.351	51.42	49.054	43.276	37.546	40.781	37.488	34.896	35.914	31.897	30.594	28.23	38.238	20.726	10.021	13.328	16.3	19.873	14.588	13.485	11.573	12.96	12.335	10.118	10.661	10.773	-0.381	0	0.805	0	-0.162	-0.245	-0.064	-0.067	-0.007	-4.549
EBITDA Ratio Numbers are in millions	0.005	0.204	0.226	0.223	0.21	0.188	0.216	0.206	0.189	0.202	0.192	0.184	0.184	0.265	0.156	0.08	0.118	0.154	0.182	0.158	0.139	0.118	0.118	0.115	0.101	0.106	0.104	-0.004	0	0.007	0	-0.002	-0.003	0	0	0	-0.036

Priority Technology Holdings, Inc.

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