Paycor HCM, Inc.
NASDAQ:PYCR
22.17 (USD) • At close January 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 654.948 | 552.692 | 429.387 | 352.777 | 327.909 | 291.463 |
| Cost of Revenue
| 223.235 | 187.14 | 168.188 | 154.487 | 139.683 | 195.076 |
| Gross Profit
| 431.713 | 365.552 | 261.199 | 198.29 | 188.226 | 96.387 |
| Gross Profit Ratio
| 0.659 | 0.661 | 0.608 | 0.562 | 0.574 | 0.331 |
| Reseach & Development Expenses
| 61.419 | 54.263 | 43.14 | 36.02 | 45.866 | 41.123 |
| General & Administrative Expenses
| 202.696 | 203.85 | 187.05 | 145.48 | 137.071 | 158.931 |
| Selling & Marketing Expenses
| 223.049 | 212.094 | 170.629 | 106.123 | 99.998 | 87.139 |
| SG&A
| 425.745 | 415.944 | 357.679 | 251.603 | 237.069 | 160.499 |
| Other Expenses
| 0 | 4.63 | 1.57 | -1.42 | 9.004 | 0 |
| Operating Expenses
| 487.164 | 470.207 | 400.819 | 287.623 | 282.935 | 201.622 |
| Operating Income
| -55.451 | -104.655 | -139.62 | -90.753 | -85.705 | -105.235 |
| Operating Income Ratio
| -0.085 | -0.189 | -0.325 | -0.257 | -0.261 | -0.361 |
| Total Other Income Expenses Net
| -4.264 | -0.008 | 1.029 | -3.961 | 7.224 | -1.557 |
| Income Before Tax
| -59.715 | -104.663 | -138.591 | -93.294 | -87.485 | -106.792 |
| Income Before Tax Ratio
| -0.091 | -0.189 | -0.323 | -0.264 | -0.267 | -0.366 |
| Income Tax Expense
| -0.773 | -11.448 | -30.574 | -20.812 | -20.182 | -19.048 |
| Net Income
| -58.942 | -93.215 | -108.017 | -72.482 | -67.303 | -103.439 |
| Net Income Ratio
| -0.09 | -0.169 | -0.252 | -0.205 | -0.205 | -0.355 |
| EPS
| -0.33 | -0.53 | -0.63 | -0.42 | -0.39 | -0.59 |
| EPS Diluted
| -0.33 | -0.53 | -0.63 | -0.42 | -0.39 | -0.59 |
| EBITDA
| 86.093 | 31.122 | 23.894 | 55.548 | 47.512 | -13.892 |
| EBITDA Ratio
| 0.131 | 0.064 | -0.018 | 0.157 | 0.145 | -0.05 |