Priority Technology Holdings, Inc.
PRTH · XNASCIK 1653558fmd_16W7YV8NF28FHHFZW9PN5A3CDDServices · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2016 to Sep 30, 2026, 43 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 344 | 382 | 376 | 372 | 404 | 515 | 664 | 756 | 880 | 953 |
| Cost of revenue | – | 279 | 269 | 253 | 277 | – | – | – | – | – |
| Gross profit | – | 104 | 107 | 119 | 127 | – | – | – | – | – |
| Selling, general and administrative | 17 | 22 | 32 | 31 | 26 | 28 | 35 | 45 | 47 | 62 |
| Compensation and benefits | 32 | 32 | 38 | 42 | 40 | 44 | 65 | 80 | 89 | 108 |
| Total operating expenses | 318 | 348 | 359 | 365 | 383 | – | – | – | – | – |
| Operating income | 26 | 34 | 16 | 7 | 21 | 33 | 56 | 82 | 133 | 141 |
| Interest expense | 5 | 25 | 30 | 41 | 45 | 36 | 54 | 76 | 89 | 91 |
| Interest and investment income | 0 | 0 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (6) | (31) | (37) | (40) | 61 | (37) | (53) | (74) | (96) | (95) |
| Income before taxes | – | – | – | – | – | – | – | 7 | 37 | 46 |
| Income tax expense | 0 | 0 | (2) | 1 | 11 | (5) | 5 | 8 | 13 | (9) |
| Net income from continuing operations | – | – | – | – | – | – | – | (1) | 24 | 56 |
| Net income | 20 | 4 | (18) | (34) | 26 | 1 | (2) | (1) | 24 | 56 |
| Net income to common shareholders | 20 | 4 | (18) | (34) | 26 | (25) | (39) | (49) | (24) | 56 |