COM:PAYLOCITY
Paylocity
- Stock
Last Close
195.28
21/11 18:29
Market Cap
7.49B
Beta: -
Volume Today
207.59K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 108.69M - | 152.70M 40.49% | 230.70M 51.08% | 300.01M 30.04% | 377.53M 25.84% | 467.63M 23.87% | 561.33M 20.04% | 635.63M 13.24% | 852.65M 34.14% | 1.17B 37.76% | 1.40B 19.40% | |
cost of revenue | 55.09M - | 70.90M 28.68% | 98.08M 38.35% | 123.99M 26.41% | 149.20M 20.33% | 153.85M 3.12% | 182.01M 18.30% | 219.30M 20.49% | 287.00M 30.87% | 367.04M 27.89% | 451.70M 23.06% | |
gross profit | 53.59M - | 81.80M 52.64% | 132.62M 62.12% | 176.02M 32.73% | 228.33M 29.72% | 313.78M 37.42% | 379.32M 20.89% | 416.33M 9.76% | 565.65M 35.87% | 807.56M 42.77% | 950.82M 17.74% | |
selling and marketing expenses | 28.28M - | 43.03M 52.20% | 61.83M 43.68% | 77.51M 25.35% | 95.48M 23.20% | 112.60M 17.92% | 145.13M 28.89% | 161.81M 11.49% | 214.46M 32.54% | 296.72M 38.36% | 334.95M 12.89% | |
general and administrative expenses | 21.98M - | 32.82M 49.34% | 47.60M 45.01% | 62.12M 30.52% | 79.25M 27.57% | 94.63M 19.40% | 105.25M 11.22% | 119.77M 13.80% | 163.69M 36.67% | 191.82M 17.19% | 187.41M 2.30% | |
selling general and administrative expenses | 50.26M - | 75.86M 50.95% | 109.43M 44.25% | 139.63M 27.60% | 174.74M 25.14% | 207.23M 18.60% | 250.38M 20.82% | 281.58M 12.46% | 378.15M 34.30% | 488.54M 29.19% | 513.01M 5.01% | |
research and development expenses | 10.36M - | 19.86M 91.83% | 26.74M 34.60% | 29.10M 8.83% | 37.65M 29.37% | 50.33M 33.69% | 62.77M 24.71% | 76.71M 22.21% | 102.91M 34.16% | 163.99M 59.36% | 178.33M 8.74% | |
other expenses | 163K - | 54K 66.87% | -124K 329.63% | 73K 158.87% | 802K 998.63% | 1.82M 127.18% | 947K 48.02% | -939K 199.16% | -997K 6.18% | 3.59M 459.88% | ||
cost and expenses | 115.70M - | 166.62M 44.00% | 234.25M 40.59% | 292.71M 24.96% | 361.58M 23.53% | 411.41M 13.78% | 495.16M 20.36% | 577.58M 16.65% | 768.06M 32.98% | 1.02B 32.75% | 1.14B 12.11% | |
operating expenses | 60.61M - | 95.72M 57.93% | 136.17M 42.25% | 168.73M 23.91% | 212.38M 25.87% | 257.56M 21.27% | 313.15M 21.58% | 358.29M 14.41% | 481.06M 34.27% | 652.53M 35.65% | 691.35M 5.95% | |
interest expense | -1.82M - | 997K - | ||||||||||
ebitda | -682K - | -5.31M 678.89% | 10.32M 294.33% | 28.32M 174.37% | 46.15M 62.95% | 90.79M 96.72% | 104.08M 14.65% | 101.02M 2.95% | 134.81M 33.46% | 215.89M 60.14% | 335.90M 55.59% | |
operating income | -7.02M - | -13.92M 98.36% | -3.55M 74.50% | 7.30M 305.52% | 15.95M 118.60% | 56.22M 252.52% | 66.17M 17.69% | 58.04M 12.28% | 84.59M 45.74% | 155.03M 83.26% | 259.47M 67.37% | |
depreciation and amortization | 6.34M - | 8.61M 35.87% | 13.87M 61.15% | 21.03M 51.57% | 30.20M 43.63% | 34.56M 14.44% | 37.91M 9.69% | 42.97M 13.34% | 50.22M 16.86% | 60.87M 21.20% | 76.43M 25.56% | |
total other income expenses net | 163K - | 54K 66.87% | -124K 329.63% | 73K 158.87% | 802K 998.63% | 1.82M 127.18% | 947K 48.02% | -939K 199.16% | -997K 6.18% | 3.59M 459.88% | 17.54M 388.96% | |
income before tax | -6.86M - | -13.87M 102.29% | -3.67M 73.51% | 7.37M 300.57% | 16.75M 127.32% | 58.05M 246.52% | 67.12M 15.63% | 57.10M 14.92% | 83.60M 46.39% | 158.61M 89.74% | 277.01M 74.65% | |
income tax expense | 255K - | 105K 58.82% | 177K 68.57% | 651K 267.80% | -21.85M 3,455.91% | 4.22M 119.33% | 2.66M 36.94% | -13.71M 615.02% | -7.18M 47.65% | 17.79M 347.80% | 70.25M 294.83% | |
net income | -7.11M - | -13.97M 96.51% | -3.85M 72.44% | 6.72M 274.45% | 38.60M 474.55% | 53.82M 39.45% | 64.45M 19.75% | 70.82M 9.87% | 90.78M 28.18% | 140.82M 55.13% | 206.77M 46.83% | |
weighted average shs out | 36.71M - | 50.13M 36.56% | 50.91M 1.57% | 51.41M 0.99% | 52.42M 1.96% | 52.91M 0.93% | 53.55M 1.20% | 54.32M 1.44% | 55.04M 1.32% | 55.71M 1.22% | 56.21M 0.91% | |
weighted average shs out dil | 36.71M - | 50.13M 36.56% | 50.91M 1.57% | 54.06M 6.18% | 54.89M 1.54% | 55.41M 0.96% | 55.81M 0.71% | 56.30M 0.89% | 56.45M 0.25% | 56.60M 0.27% | 56.98M 0.67% | |
eps | -0.19 - | -0.28 47.37% | -0.08 73% | 0.13 271.96% | 0.74 469.23% | 1.02 37.84% | 1.20 17.65% | 1.30 8.33% | 1.65 26.92% | 2.53 53.33% | 3.68 45.45% | |
epsdiluted | -0.19 - | -0.28 47.37% | -0.08 73% | 0.12 258.73% | 0.70 483.33% | 0.97 38.57% | 1.15 18.56% | 1.26 9.57% | 1.61 27.78% | 2.49 54.66% | 3.63 45.78% |
All numbers in (except ratios and percentages)