Paylocity Holding Corp
PCTY · XNASCIK 1591698fmd_0ZW6CP937SMEJMDYVD46X218PQServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jul 01, 2011 to Sep 30, 2026, 58 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 300 | 378 | 468 | 561 | 636 | 853 | 1,175 | 1,403 | 1,595 | 1,771 |
| Cost of revenue | 124 | 149 | 154 | 182 | 219 | 287 | 367 | 442 | 498 | 546 |
| Gross profit | 176 | 228 | 314 | 379 | 416 | 566 | 808 | 961 | 1,097 | 1,226 |
| Research and development | 29 | 38 | 50 | 63 | 77 | 103 | 164 | 178 | 206 | 221 |
| Selling, general and administrative | 140 | 175 | 207 | 250 | 282 | 378 | 489 | 522 | 587 | 618 |
| Total operating expenses | 169 | 212 | 258 | 313 | 358 | 481 | 653 | 701 | 793 | 840 |
| Operating income | 7 | 16 | 56 | 66 | 58 | 85 | 155 | 260 | 304 | 386 |
| Other non-operating income (expense) | 0 | 1 | 2 | 1 | (1) | (1) | 4 | 17 | 5 | 1 |
| Income before taxes | 7 | 17 | 58 | 67 | 57 | 84 | 159 | 277 | 309 | 387 |
| Income tax expense | 1 | (22) | 4 | 3 | (14) | (7) | 18 | 70 | 82 | 118 |
| Net income from continuing operations | 7 | 39 | 54 | 64 | 71 | 91 | 141 | 207 | 227 | 270 |
| Net income | 7 | 39 | 54 | 64 | 71 | 91 | 141 | 207 | 227 | 270 |
| Net income to common shareholders | 7 | 39 | 54 | 64 | 71 | 91 | 141 | 207 | 227 | 270 |