Income Statement

PAYLOCITY HOLDING CORP

PCTY
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Jun 30, 2025 2025 FY Jun 30, 2024 2024 FY Jun 30, 2023 2023 FY Jun 30, 2022 2022 FY Jun 30, 2021 2021 FY Jun 30, 2020 2020 FY Jun 30, 2019 2019 FY Jun 30, 2018 2018 FY Jun 30, 2017 2017 FY Jun 30, 2016 2016 FY Jun 30, 2015 2015 FY Jun 30, 2014 2014 FY
Revenue
1,595.22 1,402.52 1,174.60 852.65 635.63 561.33 467.63 377.53 300.01 230.70 152.70 108.69
Cost of Revenue
498.22 441.73 367.04 287.00 219.30 182.01 28.64 149.20 123.99 98.09 70.90 55.09
Gross Profit
1,097.00 960.79 807.56 565.65 416.33 379.32 313.78 228.33 176.02 132.62 81.80 53.59
Operating Expenses
792.97 700.69 652.53 481.06 358.29 313.15 257.56 212.38 168.73 136.17 95.72 60.61
Research & Development
205.85 178.33 163.99 102.91 76.71 62.77 50.33 37.65 29.10 26.74 19.86 10.36
Selling, General & Administrative
374.22 334.95 296.72 214.46 161.81 145.13 126.33 95.48 77.51 61.83 43.04 28.28
Other Operating Expenses
- - - - - - - - - - - -
Operating Income
304.02 260.09 155.03 84.59 58.04 66.17 56.22 15.95 7.30 -3.55 -13.92 -7.02
Non-Operating Income
5.04 16.92 3.59 -1.00 -0.94 0.95 1.82 0.80 0.07 -0.12 0.05 0.16
Interest Income
- - - - - - - - - - - -
Interest Expense
- - - - - - - - - - - -
Other Non-Op Income / Expense
- - - - - - - - - - - -
Income Before Tax
309.06 277.02 158.61 83.60 57.10 67.12 58.05 16.75 7.37 -3.67 -13.87 -3.82
Income Tax Expense
81.94 70.25 17.79 -7.18 -13.72 2.66 4.22 -21.85 0.65 0.18 0.11 0.26
Non-Controlling Interest
- - - - - - - - - - - -
Net Income
227.13 206.77 140.82 90.78 70.82 64.46 53.82 38.60 6.72 -3.85 -13.97 -7.11
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Jun 30, 2025 2025 FY Jun 30, 2024 2024 FY Jun 30, 2023 2023 FY Jun 30, 2022 2022 FY Jun 30, 2021 2021 FY Jun 30, 2020 2020 FY Jun 30, 2019 2019 FY Jun 30, 2018 2018 FY Jun 30, 2017 2017 FY Jun 30, 2016 2016 FY Jun 30, 2015 2015 FY Jun 30, 2014 2014 FY
Depreciation & Amortization
- - - - - - - - - - - -
EBITDA
403.66 336.52 215.89 134.81 101.02 104.08 90.79 46.15 28.32 10.32 -5.31 -0.68
Earnings Per Share (Basic)
4.08 3.68 2.53 1.65 1.30 1.20 1.02 0.74 0.13 -0.08 -0.28 -0.26
Diluted EPS
4.02 3.63 2.49 1.61 1.26 1.15 0.97 0.70 0.12 -0.08 -0.28 -0.26
Weighted Average Shares
55.65 56.21 55.71 55.04 54.32 53.55 52.91 52.43 51.42 50.91 50.13 36.71
Diluted Weighted Avg Shares
56.55 56.98 56.60 56.45 56.31 55.81 55.41 54.89 54.06 50.91 50.13 36.71
Comprehensive Income
233.65 210.35 138.61 88.41 70.21 65.02 54.07 38.46 - - - -