Overview Financials News + Filings Key Docs Ownership Insiders
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Paymentus Holdings, Inc.
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 69.2% | 73.0% | 70.1% | 70.1% | 68.8% | 69.3% | 69.1% | 70.1% |
| Gross profit | 30.8% | 27.0% | 29.9% | 29.9% | 31.2% | 30.7% | 30.9% | 29.9% |
| Sales and marketing | 14.5% | 13.7% | 14.9% | 13.9% | 13.8% | 11.1% | 10.2% | 8.9% |
| Research and development | 7.3% | 7.9% | 8.5% | 8.9% | 31.6% | | | |
| General and administrative | 5.9% | 6.2% | 8.3% | 8.3% | 30.5% | | | |
| EBITDA | 8.0% | 4.2% | 3.1% | 3.5% | -180.1% | 74.0% | 76.1% | 78.0% |
| Depreciation | 4.9% | 4.9% | 4.9% | 4.7% | 4.4% | 3.6% | 2.7% | 2.6% |
| EBIT | 3.1% | -0.7% | -1.9% | -1.2% | -184.4% | 70.5% | 73.4% | 75.4% |
| Pre-tax income | 4.2% | 0.3% | -1.7% | -1.2% | 0.3% | 1.1% | 4.4% | 5.3% |
| Income taxes | 0.3% | -0.2% | 0.3% | -2.6% | -4.0% | 0.7% | 3.7% | 1.3% |
| Net income | 3.9% | 0.5% | -2.0% | 1.5% | 2.2% | 0.4% | 0.6% | 3.9% |
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