Paymentus (PAY) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Paymentus (PAY).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 358M (+8.47%) | 330M (+6.35%) | 311M (+10.95%) | 280M (+1.76%) | 275M (+6.73%) | 258M (+11.36%) | 232M (+17.30%) | 197M (+6.78%) | 185M (+12.18%) | 165M (+8.12%) | 152M (+2.34%) | 149M (+0.41%) | 148M (+12.22%) | 132M (+3.14%) | 128M (+6.82%) | 120M (+2.80%) | 117M (+7.93%) | 108M (+6.34%) | 102M (+8.75%) | 94M (+1.39%) | 92M (-39.33%) | 152M (+94.83%) | 78M (+8.77%) | 72M | - |
Cost Of Revenue | 272M (+10.44%) | 246M (+4.49%) | 236M (+13.08%) | 209M (-0.29%) | 209M (+9.05%) | 192M (+12.25%) | 171M (+23.25%) | 139M (+4.93%) | 132M (+14.60%) | 115M (+9.29%) | 106M (+2.36%) | 103M (-4.78%) | 108M (+18.90%) | 91M (+0.82%) | 90M (+7.32%) | 84M (+2.80%) | 82M (+10.03%) | 74M (+5.50%) | 71M (+9.20%) | 65M (-0.17%) | 65M (-38.66%) | 105M (+90.43%) | 55M (+14.57%) | 48M | - |
Costof Goods And Services Sold | 272M (+10.44%) | 246M (+4.49%) | 236M (+13.08%) | 209M (-0.29%) | 209M (+9.05%) | 192M (+12.25%) | 171M (+23.25%) | 139M (+4.93%) | 132M (+14.60%) | 115M (+9.29%) | 106M (+2.36%) | 103M (-4.78%) | 108M (+18.90%) | 91M (+0.82%) | 90M (+7.32%) | 84M (+2.80%) | 82M (+10.03%) | 74M (+5.50%) | 71M (+9.20%) | 65M (-0.17%) | 65M (-38.66%) | 105M (+90.43%) | 55M (+14.57%) | 48M | - |
Gross Profit | 86M (+2.67%) | 84M (+12.21%) | 75M (+4.71%) | 71M (+8.27%) | 66M (-0.02%) | 66M (+8.83%) | 61M (+3.27%) | 59M (+11.42%) | 53M (+6.55%) | 49M (+5.50%) | 47M (+2.29%) | 46M (+14.42%) | 40M (-2.58%) | 41M (+8.66%) | 38M (+5.67%) | 36M (+2.81%) | 35M (+3.29%) | 34M (+8.28%) | 31M (+7.71%) | 29M (+5.01%) | 28M (-40.84%) | 47M (+105.61%) | 23M (-3.21%) | 23M | - |
Operating Expenses | |||||||||||||||||||||||||
Research And Development | 16M (+2.58%) | 16M (+4.60%) | 15M (-0.07%) | 15M (+0.86%) | 15M (+11.36%) | 14M (+2.81%) | 13M (+5.18%) | 13M (+4.07%) | 12M (+13.15%) | 11M (-3.53%) | 11M (+1.19%) | 11M (-6.35%) | 12M (+13.11%) | 10M (-0.48%) | 10M (+1.57%) | 10M (-1.92%) | 10M (+7.67%) | 9.65M (+9.41%) | 8.82M (+11.36%) | 7.92M (+2.46%) | 7.73M (-37.21%) | 12M (+97.91%) | 6.22M (+4.01%) | 5.98M | - |
Selling General And Administrative | 13M (-0.53%) | 13M (-7.56%) | 14M (+33.43%) | 11M (+16.67%) | 9.18M (-5.17%) | 9.68M (+8.28%) | 8.94M (-2.93%) | 9.21M (+1.32%) | 9.09M (+0.44%) | 9.05M (-0.33%) | 9.08M (+4.01%) | 8.73M (-4.59%) | 9.15M (+0.55%) | 9.10M (-2.99%) | 9.38M (-6.39%) | 10M (+3.83%) | 9.65M (+8.43%) | 8.90M (-10.10%) | 9.90M (+33.42%) | 7.42M (+10.09%) | 6.74M (-28.45%) | 9.42M (+89.92%) | 4.96M (+42.94%) | 3.47M | - |
Operating Expenses | 60M (-0.40%) | 60M (+8.97%) | 55M (-1.03%) | 56M (+10.37%) | 50M (-2.89%) | 52M (+6.71%) | 49M (+0.12%) | 49M (+9.33%) | 44M (+9.99%) | 40M (-3.00%) | 42M (+0.87%) | 41M (+0.44%) | 41M (+3.69%) | 40M (+2.14%) | 39M (+1.89%) | 38M (+5.02%) | 36M (+8.38%) | 33M (+11.28%) | 30M (+20.89%) | 25M (+9.52%) | 23M (-40.20%) | 38M (+97.81%) | 19M (+12.30%) | 17M | - |
Depreciation And Amortization | 9.89M (-66.95%) | 30M (+14860.00%) | 200K (0.00%) | 200K (-98.14%) | 11M (-61.02%) | 28M (+13675.00%) | 200K (0.00%) | 200K (-97.66%) | 8.54M (-62.97%) | 23M (+11430.00%) | 200K (+100.00%) | 100K (-98.62%) | 7.24M (-59.76%) | 18M (+5896.67%) | 300K (0.00%) | 300K (-94.52%) | 5.47M (-46.89%) | 10M (+3333.33%) | 300K (0.00%) | 300K (-87.45%) | 2.39M (-68.01%) | 7.47M (+2390.00%) | 300K (0.00%) | 300K | - |
Operating Income | |||||||||||||||||||||||||
Operating Income | 27M (+10.30%) | 24M (+21.20%) | 20M (+24.75%) | 16M (+1.47%) | 16M (+10.57%) | 14M (+17.37%) | 12M (+18.07%) | 10M (+22.78%) | 8.34M (-8.75%) | 9.14M (+72.13%) | 5.31M (+14.69%) | 4.63M | -980.00K | 1.54M | -920.00K (-58.56%) | -2.22M (+62.04%) | -1.37M | 310K (-72.57%) | 1.13M (-72.30%) | 4.08M (-15.88%) | 4.85M (-43.87%) | 8.64M (+148.99%) | 3.47M (-45.09%) | 6.32M | - |
Ebit | 27M (+10.30%) | 24M (+21.20%) | 20M (+24.75%) | 16M (+1.47%) | 16M (+10.57%) | 14M (+17.37%) | 12M (+18.07%) | 10M (+22.78%) | 8.34M (-8.75%) | 9.14M (+72.13%) | 5.31M (+14.69%) | 4.63M | -980.00K | 1.54M | -920.00K (-58.56%) | -2.22M (+62.04%) | -1.37M | 310K (-72.57%) | 1.13M (-72.30%) | 4.08M (-15.88%) | 4.85M (-17.24%) | 5.86M (+68.88%) | 3.47M (-45.09%) | 6.32M (+127.34%) | 2.78M |
EBITDA | 36M (-32.51%) | 54M (+169.14%) | 20M (+24.44%) | 16M (-39.01%) | 26M (-36.68%) | 42M (+239.63%) | 12M (+17.72%) | 10M (-38.15%) | 17M (-47.58%) | 32M (+484.39%) | 5.51M (+16.49%) | 4.73M (-24.44%) | 6.26M (-67.95%) | 20M | -620.00K (-67.71%) | -1.92M | 4.10M (-61.36%) | 11M (+641.96%) | 1.43M (-67.35%) | 4.38M (-39.59%) | 7.25M (-45.61%) | 13M (+253.58%) | 3.77M (-43.05%) | 6.62M (+138.13%) | 2.78M |
Other Income / Expenses | |||||||||||||||||||||||||
Other Non Operating Income | 10K (-95.65%) | 230K (+43.75%) | 160K (+45.45%) | 110K (+120.00%) | 50K (-85.71%) | 350K (+3400.00%) | 10K (-75.00%) | 40K (-82.61%) | 230K (+2200.00%) | 10K | -20.00K (+100.00%) | -10.00K | - | 10K | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||
Income Before Tax | 29M (+9.77%) | 27M (+17.26%) | 23M (+23.03%) | 18M (+3.20%) | 18M (+9.34%) | 16M (+12.74%) | 14M (+15.80%) | 12M (+15.89%) | 11M (-3.93%) | 11M (+55.56%) | 7.20M (+14.65%) | 6.28M (+1295.56%) | 450K (-82.42%) | 2.56M | -440.00K (-78.74%) | -2.07M (+53.33%) | -1.35M | 310K (-72.32%) | 1.12M (-72.55%) | 4.08M (-16.05%) | 4.86M (-43.55%) | 8.61M (+148.84%) | 3.46M (-45.08%) | 6.30M | - |
Income Tax Expense | 8.21M (+40.82%) | 5.83M (+19.96%) | 4.86M (+32.79%) | 3.66M (-8.27%) | 3.99M (+27.48%) | 3.13M (+31200.00%) | 10K (-99.68%) | 3.11M (-11.90%) | 3.53M (+96.11%) | 1.80M (+119.51%) | 820K (+86.36%) | 440K | -260.00K | 1.60M (+433.33%) | 300K (-21.05%) | 380K | -3.07M (-29.59%) | -4.36M | 700K (-80.00%) | 3.50M (+186.89%) | 1.22M (-44.55%) | 2.20M (+161.90%) | 840K (-47.83%) | 1.61M | - |
Net Income From Continuing Operations | 21M (+1.02%) | 21M (+16.52%) | 18M (+20.60%) | 15M (+6.52%) | 14M (+5.02%) | 13M (-8.87%) | 14M (+54.17%) | 9.36M (+29.46%) | 7.23M (-23.09%) | 9.40M (+47.34%) | 6.38M (+9.25%) | 5.84M (+734.29%) | 700K (-27.08%) | 960K | -740.00K (-69.80%) | -2.45M | 1.72M (-63.17%) | 4.67M (+1011.90%) | 420K (-26.32%) | 570K (-84.34%) | 3.64M (+0.28%) | 3.63M (+39.08%) | 2.61M (-44.23%) | 4.68M (+68.35%) | 2.78M |
Net Income | 21M (+1.02%) | 21M (+16.52%) | 18M (+20.60%) | 15M (+6.52%) | 14M (+5.02%) | 13M (-8.87%) | 14M (+54.17%) | 9.36M (+29.46%) | 7.23M (-23.09%) | 9.40M (+47.34%) | 6.38M (+9.25%) | 5.84M (+734.29%) | 700K (-27.08%) | 960K | -740.00K (-69.80%) | -2.45M | 1.72M (-63.17%) | 4.67M (+1011.90%) | 420K (-26.32%) | 570K (-84.34%) | 3.64M (+0.28%) | 3.63M (+39.08%) | 2.61M (-44.23%) | 4.68M (+68.35%) | 2.78M |
Comprehensive Income Net Of Tax | 21M (-69.00%) | 67M (+282.90%) | 17M (+18.01%) | 15M (+7.34%) | 14M (-68.62%) | 44M (+204.09%) | 14M (+54.72%) | 9.32M (+29.81%) | 7.18M (-67.99%) | 22M (+255.47%) | 6.31M (+6.41%) | 5.93M (+747.14%) | 700K | -700.00K (-14.63%) | -820.00K (-67.97%) | -2.56M | 1.67M (-81.95%) | 9.25M (+2051.16%) | 430K (-15.69%) | 510K (-86.07%) | 3.66M (-73.44%) | 14M (+418.05%) | 2.66M (-43.40%) | 4.70M | - |