COM:PAYCOR
Paycor
- Stock
Last Close
17.13
22/11 21:00
Market Cap
2.19B
Beta: -
Volume Today
749.00K
Avg: -
Preview
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Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 73.36M - | 79.06M 7.77% | 85.86M 8.60% | 99.84M 16.28% | 88.01M 11.85% | 92.73M 5.36% | 103.07M 11.15% | 122.60M 18.95% | 110.99M 9.47% | 118.30M 6.59% | 132.86M 12.31% | 161.48M 21.54% | 140.04M 13.28% | 143.59M 2.53% | 159.54M 11.11% | 187.02M 17.22% | 164.80M 11.88% | |
cost of revenue | 34.18M - | 34.48M 0.88% | 36.83M 6.81% | 41.19M 11.83% | 41.98M 1.92% | 45.61M 8.65% | 41.08M 9.93% | 41.16M 0.18% | 40.34M 1.99% | 43.19M 7.06% | 46.18M 6.94% | 49.32M 6.80% | 48.45M 1.77% | 51.38M 6.05% | 55.13M 7.29% | 58.74M 6.55% | 58.00M 1.26% | |
gross profit | 39.18M - | 44.58M 13.78% | 49.03M 9.99% | 58.65M 19.62% | 46.03M 21.51% | 47.12M 2.37% | 61.98M 31.54% | 81.44M 31.39% | 70.65M 13.25% | 75.12M 6.32% | 86.68M 15.39% | 112.16M 29.39% | 91.59M 18.33% | 92.21M 0.67% | 104.42M 13.24% | 128.28M 22.86% | 106.80M 16.74% | |
selling and marketing expenses | 25.03M - | 24.34M 2.74% | 25.48M 4.66% | 26.04M 2.23% | 30.26M 16.18% | 45.79M 51.32% | 40.68M 11.15% | 41.49M 1.98% | 42.67M 2.86% | 48.20M 12.94% | 51.91M 7.71% | 55.50M 6.91% | 56.49M 1.78% | 52.78M 6.57% | 57.75M 9.43% | 55.84M 3.31% | ||
general and administrative expenses | 34.11M - | 33.42M 2.02% | 35.06M 4.90% | 38.44M 9.66% | 38.57M 0.33% | 43.41M 12.56% | 44.46M 2.42% | 54.09M 21.65% | 45.09M 16.64% | 47.91M 6.26% | 52.46M 9.50% | 51.03M 2.72% | 52.45M 2.77% | 48.75M 7.05% | 56.17M 15.23% | 49.92M 11.13% | ||
selling general and administrative expenses | 59.13M - | 57.76M 2.33% | 60.53M 4.80% | 64.48M 6.53% | 68.83M 6.73% | 89.20M 29.60% | 85.14M 4.55% | 95.58M 12.25% | 87.76M 8.18% | 96.11M 9.51% | 104.37M 8.60% | 106.53M 2.07% | 108.93M 2.25% | 101.53M 6.80% | 113.93M 12.21% | 105.76M 7.17% | 81.31M 23.12% | |
research and development expenses | 9.95M - | 8.28M 16.73% | 9.39M 13.35% | 8.83M 5.93% | 9.51M 7.70% | 10.19M 7.13% | 10.61M 4.06% | 9.32M 12.08% | 13.02M 39.64% | 12.40M 4.75% | 13.88M 11.88% | 13.66M 1.56% | 14.33M 4.91% | 14.05M 1.91% | 16.66M 18.57% | 15.07M 9.59% | 15.63M 3.75% | |
other expenses | 2.57M - | 196K 92.36% | 44K 77.55% | 80K 81.82% | -1.74M 2,275% | 1.22M 170.34% | 328K 73.20% | -12K 103.66% | 30K 350% | 445K 1,383.33% | 66K 85.17% | 2.00M 2,934.85% | 2.12M 5.64% | 931K 56.00% | -23.21M - | |||
cost and expenses | 103.27M - | 100.53M 2.65% | 106.76M 6.20% | 114.51M 7.26% | 120.32M 5.08% | 145.00M 20.51% | 136.83M 5.63% | 146.06M 6.74% | 141.12M 3.38% | 151.69M 7.49% | 164.43M 8.40% | 169.51M 3.09% | 171.71M 1.29% | 166.96M 2.77% | 185.72M 11.23% | 179.56M 3.31% | 178.15M 0.79% | |
operating expenses | 69.08M - | 66.04M 4.40% | 69.92M 5.87% | 73.32M 4.86% | 78.34M 6.85% | 99.39M 26.87% | 95.75M 3.66% | 104.90M 9.56% | 100.78M 3.93% | 108.51M 7.67% | 118.25M 8.98% | 120.19M 1.64% | 123.26M 2.55% | 115.58M 6.23% | 130.59M 12.99% | 120.83M 7.48% | 120.16M 0.56% | |
interest expense | 377K - | 486K 28.91% | 673K 38.48% | 688K 2.23% | 694K 0.87% | 235K 66.14% | 112K 52.34% | 101K 9.82% | 93K 7.92% | 1.09M 1,068.82% | 404K 62.83% | 1.97M 387.62% | 1.18M 40.25% | 1.24M 5.69% | -1.15M 192.68% | -1.15M 0.61% | 1.14M 199.39% | |
ebitda | 6.75M - | 13.59M 101.24% | 15.27M 12.39% | 22.60M 48.03% | -34.05M 250.63% | -12.46M 63.41% | -923K 92.59% | 6.09M 760.35% | -30.10M 593.78% | -1.18M 96.09% | 1.53M 230.27% | 28.66M 1,771.02% | 6.33M 77.92% | 14.28M 125.64% | -26.18M 283.26% | 7.46M 128.49% | 85.69M 1,049.34% | |
operating income | -29.91M - | -21.47M 28.22% | -20.89M 2.68% | -14.67M 29.79% | -32.31M 120.25% | -52.27M 61.79% | -33.76M 35.40% | -23.47M 30.48% | -30.13M 28.34% | -33.39M 10.83% | -31.50M 5.65% | -6.03M 80.87% | -31.66M 425.30% | -23.37M 26.19% | -26.18M 11.99% | 7.46M 128.49% | -13.35M 279.08% | |
depreciation and amortization | 34.09M - | 34.86M 2.25% | 36.12M 3.61% | 37.19M 2.97% | 38.14M 2.55% | 38.59M 1.18% | 32.51M 15.74% | 29.57M 9.06% | 30K 99.90% | 32.21M 107,280% | 33.03M 2.55% | 34.69M 5.02% | 35.88M 3.42% | 36.72M 2.36% | 99.05M - | |||
total other income expenses net | 2.57M - | 196K 92.36% | 44K 77.55% | 80K 81.82% | -1.74M 2,275% | 1.22M 170.34% | 328K 73.20% | -101K 130.79% | -63K 37.62% | -642K 919.05% | -404K 37.07% | -1.97M 387.62% | 2.12M 207.41% | 931K 56.00% | -2.90M 411.28% | -13K 99.55% | -1.05M 7,961.54% | |
income before tax | -27.72M - | -21.76M 21.50% | -21.52M 1.08% | -15.28M 29.02% | -34.74M 127.42% | -51.28M 47.61% | -33.55M 34.58% | -23.57M 29.73% | -30.19M 28.06% | -34.03M 12.73% | -31.91M 6.24% | -8.00M 74.93% | -30.73M 284.17% | -23.68M 22.92% | -29.07M 22.75% | 7.44M 125.60% | -14.40M 293.47% | |
income tax expense | -7.56M - | -4.42M 41.49% | -4.70M 6.31% | -3.21M 31.65% | -8.47M 163.39% | -9.24M 9.16% | -8.08M 12.55% | -6.88M 14.94% | -6.37M 7.36% | -4.98M 21.82% | -4.44M 10.76% | -658K 85.19% | -1.37M 107.60% | -3.09M 126.13% | -2.82M 8.58% | 1.25M 144.26% | 3.89M 211.20% | |
net income | -25.26M - | -22.38M 11.40% | -23.29M 4.05% | -18.44M 20.82% | -32.81M 77.93% | -53.66M 63.54% | -25.46M 52.54% | -16.70M 34.43% | -23.82M 42.65% | -29.05M 21.97% | -27.46M 5.47% | -7.34M 73.27% | -29.36M 300% | -20.60M 29.85% | -26.25M 27.45% | 6.19M 123.59% | -18.29M 395.33% | |
weighted average shs out | 148.11M - | 148.11M 0% | 148.11M 0% | 148.11M 0% | 171.30M 15.66% | 166.46M 2.83% | 174.43M 4.79% | 174.82M 0.22% | 174.91M 0.05% | 175.51M 0.34% | 175.83M 0.18% | 176.31M 0.27% | 176.52M 0.12% | 176.95M 0.25% | 177.57M 0.35% | 177.97M 0.23% | 178.19M 0.12% | |
weighted average shs out dil | 148.11M - | 148.11M 0% | 148.11M 0% | 148.11M 0% | 171.30M 15.66% | 166.46M 2.83% | 174.43M 4.79% | 174.82M 0.22% | 174.91M 0.05% | 175.51M 0.34% | 175.83M 0.18% | 176.31M 0.27% | 176.52M 0.12% | 176.95M 0.25% | 177.57M 0.35% | 177.97M 0.23% | 178.19M 0.12% | |
eps | -0.17 - | -0.15 11.76% | -0.16 6.67% | -0.12 25.00% | -0.19 58.33% | -0.32 68.42% | -0.15 53.13% | -0.10 36.33% | -0.14 46.60% | -0.17 21.43% | -0.16 5.88% | -0.04 74% | -0.17 308.65% | -0.12 29.41% | -0.15 25% | 0.03 123.20% | -0.10 387.36% | |
epsdiluted | -0.17 - | -0.15 11.76% | -0.16 6.67% | -0.12 25.00% | -0.19 58.33% | -0.32 68.42% | -0.15 53.13% | -0.10 36.33% | -0.14 46.60% | -0.17 21.43% | -0.16 5.88% | -0.04 74% | -0.17 308.65% | -0.12 29.41% | -0.15 25% | 0.03 123.20% | -0.10 387.36% |
All numbers in (except ratios and percentages)