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Paymentus Holdings, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenue  148.9148.3120.0116.7108.1101.793.592.2
            Revenue growth  24.1%27.1%28.3%26.5%31.2%30.3%30.3%32.5%
Cost of revenue  103.1108.384.181.974.470.564.664.7
    Gross profit  45.940.135.834.933.731.228.927.5
            Gross margin  30.8%27.0%29.9%29.9%31.2%30.7%30.9%29.9%
   
Operating expenses          
Research and development  10.911.710.210.4    
Sales and marketing  21.620.317.916.214.911.39.58.2
General and administrative  8.79.110.09.6    
    Total operating expenses  41.241.138.136.233.430.024.822.7
    Income (loss) from operations  4.6-1.0-2.2-1.4-199.471.668.669.5
            Operating margin  3.1%-0.7%-1.9%-1.2%-184.4%70.5%73.4%75.4%
   
Other income (expense)          
Interest income, net  1.71.40.10.00.0   
Foreign exchange (loss) gain  0.00.00.10.00.0   
    Income (loss) before income taxes  6.30.4-2.1-1.4  4.14.9
(Provision for) benefit from income taxes  -0.40.3-0.43.14.4-0.7-3.5-1.2
    Net income (loss)  5.80.7-2.51.74.70.40.63.6
   
Net income (loss) per share          
Basic  $0.05$0.01($0.02)$0.01$0.04  $0.02
Diluted  $0.05$0.01($0.02)$0.01$0.04  $0.02
   
Weighted-average number of shares used to compute net income per share          
Basic  123.4123.3121.6120.9112.8118.2109.0103.5
Diluted  124.0123.8121.6126.0118.8124.4109.0106.3
Net income (loss)  5.80.7-2.51.74.70.40.63.6
Foreign currency translation adjustments, net of tax  -0.10.0-0.10.0    
    Comprehensive income (loss)  5.90.7-2.61.7    

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