Paylocity (PCTY)

NASDAQ: PCTY · Real-Time Price · USD

194.37

2.27 (1.18%)

At close: May 01, 2025, 3:59 PM

195.40

0.53%

After-hours: May 01, 2025, 06:53 PM EDT

Paylocity Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	1.5B	1.45B	1.4B	1.35B	1.29B	1.24B	1.17B	1.1B	1B	924.23M	852.65M	791.15M	731.24M	681.53M	635.63M	598.76M	584.36M	570.4M	561.33M	551.11M	519.02M	493.85M	467.63M	443.88M	417.73M	396.53M	377.53M	356.97M	333.84M	316.49M	300.01M	283.79M	264.08M	250.62M	230.7M	210.87M	187.57M	166.7M
Cost of Revenue	475.21M	458.06M	444.57M	424.35M	401.29M	383.96M	367.04M	347.73M	327.55M	308.3M	287M	268.66M	250.45M	233.17M	219.3M	206.12M	196.88M	188.76M	182.01M	176.23M	167.89M	160.54M	153.85M	152.5M	151.41M	150.18M	149.2M	143.61M	137.04M	130.59M	123.99M	117.41M	112.53M	106.25M	98.08M	89.62M	81.69M	75.64M
Gross Profit	1.02B	989.82M	957.94M	929.33M	890.97M	854.94M	807.56M	747.37M	673.65M	615.94M	565.65M	522.5M	480.79M	448.36M	416.33M	392.64M	387.48M	381.64M	379.32M	374.88M	351.13M	333.31M	313.78M	291.37M	266.32M	246.35M	228.33M	213.36M	196.79M	185.9M	176.02M	166.38M	151.55M	144.37M	132.62M	121.25M	105.88M	91.06M
Operating Income	281.49M	284.57M	261.61M	246.65M	220.62M	189.13M	155.03M	124.5M	91.5M	81.43M	84.59M	74.87M	66.63M	64.85M	58.04M	55.26M	63.86M	63.62M	66.17M	69.06M	57.53M	58.45M	56.22M	41.85M	26.1M	19.21M	15.95M	17.68M	12.09M	10.32M	7.3M	5.69M	-2.99M	-2.64M	-3.55M	-2.77M	-7.27M	-12.44M
Interest Income	n/a	n/a	190K	378K	565K	755K	752K	564K	377K	187K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	294.8M	301.49M	277.01M	260.5M	231.41M	196.1M	158.61M	125.27M	90.83M	80.39M	83.6M	73.97M	65.84M	64.05M	57.1M	54.17M	63.41M	63.84M	67.12M	70.92M	59.5M	60.48M	58.05M	43.34M	27.27M	20.17M	16.75M	18.22M	12.37M	10.46M	7.37M	5.35M	-3.37M	-2.81M	-3.67M	-2.69M	-7.05M	-12.35M
Net Income	221.17M	221.82M	206.77M	195.2M	167.5M	144.99M	140.82M	118.71M	95.94M	90.2M	90.78M	87.51M	89.5M	89.29M	70.82M	63.89M	67.18M	63.01M	64.45M	69.75M	57.64M	57.88M	53.82M	42.03M	53.18M	47.91M	38.6M	36.31M	11.93M	9.83M	6.72M	5.15M	-3.49M	-2.98M	-3.85M	-2.87M	-7.28M	-12.53M
Selling & General & Admin	550.8M	524.26M	518M	508M	496.73M	497.31M	488.54M	470.54M	446.48M	414.58M	378.15M	353.34M	327.08M	302.38M	281.58M	263.59M	252.68M	251M	250.38M	246.96M	237.66M	221.54M	207.23M	202.22M	196.54M	186.99M	174.74M	160.85M	151.96M	144.89M	139.63M	131.45M	125.51M	118.4M	109.43M	99.52M	90.35M	82.23M
Research & Development	191M	180.99M	178.33M	174.68M	173.62M	168.51M	163.99M	152.33M	135.68M	119.92M	102.91M	94.29M	87.08M	81.14M	76.71M	73.79M	70.95M	67.02M	62.77M	58.86M	55.94M	53.32M	50.33M	47.3M	43.67M	40.15M	37.65M	34.83M	32.74M	30.69M	29.1M	29.24M	29.03M	28.61M	26.74M	24.5M	22.79M	21.27M
Other Expenses	9.9M	13.7M	16.92M	13.97M	10.78M	6.98M	3.59M	774K	-676K	-1.04M	-997K	-896K	-792K	-799K	-939K	-1.09M	-448K	216K	947K	1.86M	1.97M	2.03M	1.82M	1.49M	1.17M	962K	802K	542K	280K	143K	73K	-342K	-378K	-168K	-124K	88K	222K	88K
Operating Expenses	741.81M	705.25M	696.33M	682.68M	670.35M	665.82M	652.53M	622.87M	582.15M	534.51M	481.06M	447.63M	414.16M	383.52M	358.29M	337.38M	323.62M	318.02M	313.15M	305.82M	293.59M	274.86M	257.56M	249.52M	240.22M	227.14M	212.38M	195.68M	184.7M	175.58M	168.73M	160.69M	154.54M	147.01M	136.17M	124.02M	113.14M	103.5M
Interest Expense	n/a	n/a	n/a	971K	971K	976K	1.14M	168K	479K	474K	311K	311K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	356.34M	342.98M	334.95M	322.83M	310.14M	306.06M	296.72M	280.42M	259.11M	235.63M	214.46M	201.16M	188.46M	174.02M	161.81M	148.59M	146.33M	145.85M	145.13M	143.96M	133.86M	123.14M	112.6M	107.39M	105.69M	100.72M	95.48M	89.3M	84.54M	80.67M	77.51M	74.35M	70.79M	67.39M	61.83M	56.35M	51.35M	46.41M
Cost & Expenses	1.22B	1.16B	1.14B	1.11B	1.07B	1.05B	1.02B	970.59M	909.7M	842.8M	768.06M	716.29M	664.61M	616.68M	577.58M	543.51M	520.5M	506.78M	495.16M	482.05M	461.48M	435.4M	411.41M	402.02M	391.63M	377.32M	361.58M	339.29M	321.74M	306.17M	292.71M	278.1M	267.07M	253.25M	234.25M	213.64M	194.84M	179.14M
Income Tax Expense	73.63M	79.67M	70.25M	65.3M	63.9M	51.12M	17.79M	6.56M	-5.12M	-9.81M	-7.18M	-13.54M	-23.66M	-25.24M	-13.71M	-9.72M	-3.77M	827K	2.66M	1.18M	1.86M	2.6M	4.22M	1.31M	-25.91M	-27.73M	-21.85M	-18.09M	443K	632K	651K	198K	123K	176K	177K	182K	229K	178K
Shares Outstanding (Basic)	55.83M	55.64M	56.21M	56.37M	56.24M	56.04M	55.86M	55.79M	55.72M	55.45M	55.16M	55.11M	55.07M	54.81M	54.53M	54.41M	54.3M	54.02M	53.73M	53.63M	53.54M	53.29M	53.02M	52.93M	52.84M	52.87M	52.7M	52.62M	52.5M	51.89M	51.6M	51.45M	51.38M	51.23M	48.68M	50.96M	50.89M	49.07M
Shares Outstanding (Diluted)	56.74M	56.27M	56.89M	57.05M	56.85M	56.88M	56.66M	56.55M	56.47M	56.66M	56.47M	56.37M	56.47M	56.51M	56.35M	56.41M	56.34M	56.05M	55.97M	55.95M	55.83M	55.71M	55.69M	55.47M	55.08M	55.49M	52.7M	55.03M	54.82M	54.61M	51.6M	54M	51.38M	51.23M	51.06M	53.42M	50.89M	50.74M
EPS (Basic)	3.94	3.95	3.68	3.48	3.00	2.60	2.53	2.13	1.73	1.63	1.64	1.59	1.64	1.64	1.31	1.18	1.25	1.17	1.20	1.30	1.08	1.09	1.02	0.80	1.01	0.91	0.73	0.69	0.24	0.19	0.13	0.10	-0.07	-0.06	-0.08	-0.06	-0.15	-0.26
EPS (Diluted)	3.90	3.91	3.64	3.44	2.96	2.57	2.50	2.11	1.71	1.60	1.61	1.55	1.58	1.58	1.25	1.13	1.20	1.13	1.16	1.25	1.04	1.04	0.97	0.76	0.96	0.87	0.70	0.66	0.22	0.17	0.11	0.08	-0.07	-0.06	-0.08	-0.06	-0.15	-0.25
EBITDA	322.3M	343.76M	337.93M	318.7M	287.9M	252.85M	215.89M	182.78M	147.43M	134.59M	134.81M	122.19M	111.92M	108.91M	101.02M	97.41M	104.58M	102.83M	104.08M	106.25M	93.56M	93.71M	82.56M	68.39M	51.44M	42.74M	46.15M	44.66M	37.46M	33.75M	28.32M	20.38M	6.11M	5.06M	2.6M	5.75M	1.25M	-5.13M
EBIT	257.01M	260.09M	260.09M	246.54M	220.62M	189.13M	155.03M	124.5M	91.5M	81.43M	84.59M	74.87M	66.63M	64.85M	58.04M	55.26M	63.86M	63.62M	66.17M	69.06M	57.53M	58.45M	56.22M	41.85M	26.1M	19.21M	15.95M	17.68M	12.09M	10.32M	7.3M	5.69M	-2.99M	-2.64M	-3.55M	-2.77M	-7.27M	-12.44M
Depreciation & Amortization	62.48M	80.86M	76.43M	72.16M	67.27M	63.72M	60.87M	58.28M	55.93M	53.16M	50.22M	47.32M	45.28M	44.06M	42.97M	42.15M	40.72M	39.22M	37.91M	37.18M	36.02M	35.27M	34.56M	34.77M	33.56M	31.76M	30.2M	26.98M	25.36M	23.43M	21.03M	18.68M	16.82M	15.42M	13.87M	12.24M	10.6M	9.4M