Paymentus Holdings, Inc.
PAY · XNYSCIK 1841156fmd_1PHVFW6FE7HD64MGB8DC1ECNS5Services · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 236 | 302 | 396 | 497 | 614 | 872 | 1,197 |
| Cost of revenue | 161 | 209 | 274 | 347 | 432 | 634 | 900 |
| Gross profit | 74 | 93 | 121 | 150 | 182 | 238 | 296 |
| Provision for credit losses | – | 0 | 0 | 0 | 0 | – | – |
| Research and development | 18 | 25 | 34 | 41 | 44 | 51 | 61 |
| Depreciation and amortization | 2 | 3 | 5 | 6 | – | – | – |
| Selling, general and administrative | 38 | 50 | 77 | 111 | 120 | 142 | 159 |
| Total operating expenses | 56 | 74 | 111 | 153 | 164 | 193 | 221 |
| Operating income | 18 | 18 | 10 | (3) | 18 | 45 | 76 |
| Other non-operating income (expense) | – | – | – | 0 | 0 | 0 | 0 |
| Income before taxes | 18 | 18 | 10 | (1) | 25 | 54 | 85 |
| Income tax expense | 5 | 5 | 1 | (1) | 3 | 10 | 18 |
| Net income from continuing operations | 14 | 14 | 9 | (1) | 22 | 44 | 67 |
| Net income | 14 | 14 | 9 | (1) | 22 | 44 | 67 |
| Net income to common shareholders | 9 | 9 | 7 | (1) | 22 | – | – |