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Paymentus Holdings, Inc.

Common Size Income Statement

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
Revenues    100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold    69.6%69.4%69.3%69.3%69.7%69.4%
Gross profit    30.4%30.6%30.7%30.7%30.3%30.6%
Sales and marketing    13.5%12.4%11.1%10.2%9.9%10.0%
Research and development    12.3%10.6%8.6%   
General and administrative    11.8%10.1%8.3%   
EBITDA    -25.0%-10.5%6.0%19.7%16.9%13.5%
Depreciation    4.4%3.9%3.4%2.9%2.6%2.6%
EBIT    -29.4%-14.4%2.6%16.8%14.3%10.9%
Pre-tax income    -0.4%1.0%2.6%4.1%5.0%6.0%
Income taxes    -1.4%-0.8%0.3%1.8%2.0%1.5%
Net income    0.5%1.2%1.8%0.8%1.5%2.9%

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