$PCTY Income Statement | Understand Stock

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$PCTY

$113.00 +$0.18 (0.16%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.595B 13.74% YoY	$1.403B 19.4% YoY	$1.175B 37.76% YoY	$852.7M 34.14% YoY	$635.6M 13.24% YoY
Cost Of Revenue	$498.2M 12.79% YoY	$441.7M 20.35% YoY	$367.0M 27.89% YoY	$287.0M 30.87% YoY	$219.3M 20.49% YoY
Gross Profit	$1.097B 14.18% YoY	$960.8M 18.97% YoY	$807.6M 42.77% YoY	$565.6M 35.87% YoY	$416.3M 9.76% YoY
Selling, General & Admin	$587.1M 12.4% YoY	$522.4M 6.92% YoY	$488.5M 29.19% YoY	$378.1M 34.3% YoY	$281.6M 12.46% YoY
Research & Development	$205.9M 15.43% YoY	$178.3M 8.74% YoY	$164.0M 59.36% YoY	$102.9M 34.16% YoY	$76.71M 22.21% YoY
Depreciation & Amortization	$99.64M 30.37% YoY	$76.43M 25.56% YoY	$60.87M 21.2% YoY	$50.22M 16.86% YoY	$42.97M 13.34% YoY
Operating Expenses	$793.0M 13.17% YoY	$700.7M 7.38% YoY	$652.5M 35.65% YoY	$481.1M 34.27% YoY	$358.3M 14.41% YoY
Operating Profit	$304.0M 16.89% YoY	$260.1M 67.77% YoY	$155.0M 83.26% YoY	$84.59M 45.74% YoY	$58.04M -12.28% YoY
Interest Expense	-$13.05M N/A	N/A	N/A	N/A	N/A
Other Income/Expense, Net	$5.039M -70.22% YoY	$16.92M 371.63% YoY	$3.588M -459.88% YoY	-$997.0K 6.18% YoY	-$939.0K -199.16% YoY
Pretax Income	$309.1M 11.57% YoY	$277.0M 74.65% YoY	$158.6M 89.74% YoY	$83.60M 46.39% YoY	$57.10M -14.92% YoY
Income Tax	$81.94M 16.64% YoY	$70.25M 294.83% YoY	$17.79M -347.8% YoY	-$7.180M -47.65% YoY	-$13.72M -615.02% YoY
Net Earnings	$227.1M 9.85% YoY	$206.8M 46.83% YoY	$140.8M 55.13% YoY	$90.78M 28.18% YoY	$70.82M 9.87% YoY
Basic Earnings Per Share	$4.08 10.87% YoY	$3.68 45.45% YoY	$2.53 53.33% YoY	$1.65 26.92% YoY	$1.30 8.33% YoY
Diluted Earnings Per Share	$4.02 10.74% YoY	$3.63 45.89% YoY	$2.49 54.55% YoY	$1.61 27.78% YoY	$1.26 9.57% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	55.65M shares -1.01% YoY	56.21M shares 0.91% YoY	55.71M shares 1.22% YoY	55.04M shares 1.32% YoY	54.32M shares 1.44% YoY
Diluted Shares Outstanding	56.55M shares -0.75% YoY	56.98M shares 0.67% YoY	56.60M shares 0.27% YoY	56.45M shares 0.25% YoY	56.31M shares 0.89% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$502.3M 10.5% YoY	$387.0M 2.65% YoY	$408.2M 12.46% YoY	$400.7M 12.16% YoY	$454.5M 13.27% YoY	$377.0M 15.51% YoY	$363.0M 14.29% YoY	$357.3M 15.83% YoY	$401.3M 18.07% YoY	$326.4M 19.54% YoY	$317.6M 25.39% YoY	$308.5M 34.73% YoY	$339.9M 38.17% YoY	$273.0M 39.26% YoY	$253.3M 39.4% YoY	$228.9M 36.72% YoY	$246.0M 32.2% YoY	$196.0M 33.97% YoY	$181.7M 33.8% YoY
Cost Of Revenue	$139.1M 7.12% YoY	$134.0M 7.59% YoY	$128.4M 11.67% YoY	$128.9M 10.25% YoY	$129.9M 11.96% YoY	$124.5M 15.96% YoY	$115.0M 13.3% YoY	$116.9M 20.86% YoY	$116.0M 21.18% YoY	$107.4M 19.23% YoY	$101.5M 20.02% YoY	$96.71M 24.95% YoY	$95.71M 26.71% YoY	$90.08M 27.19% YoY	$84.54M 33.67% YoY	$77.39M 31.07% YoY	$75.54M 31.77% YoY	$70.82M 32.27% YoY	$63.25M 28.09% YoY
Gross Profit	$363.2M 11.86% YoY	$282.1M 11.77% YoY	$279.8M 12.82% YoY	$271.9M 13.09% YoY	$324.7M 13.81% YoY	$252.4M 15.29% YoY	$248.0M 14.75% YoY	$240.4M 13.54% YoY	$285.3M 16.86% YoY	$219.0M 19.7% YoY	$216.1M 28.08% YoY	$211.7M 39.72% YoY	$244.1M 43.25% YoY	$182.9M 46.09% YoY	$168.7M 42.46% YoY	$151.6M 39.81% YoY	$170.4M 32.4% YoY	$125.2M 34.95% YoY	$118.4M 37.07% YoY
Selling, General & Admin	$153.7M 5.08% YoY	$154.0M 2.91% YoY	$150.0M 9.8% YoY	$154.6M 15.99% YoY	$146.3M 7.85% YoY	$149.7M 21.56% YoY	$136.6M 4.81% YoY	$133.3M 9.4% YoY	$135.6M 11.68% YoY	$123.1M -0.47% YoY	$130.3M 7.21% YoY	$121.8M 17.34% YoY	$121.4M 24.71% YoY	$123.7M 34.74% YoY	$121.6M 42.8% YoY	$103.8M 31.39% YoY	$97.38M 36.92% YoY	$91.80M 36.81% YoY	$85.12M 32.34% YoY
Research & Development	$52.52M 2.18% YoY	$57.74M 2.82% YoY	$55.61M 17.66% YoY	$51.04M 15.47% YoY	$51.40M 18.46% YoY	$56.16M 21.71% YoY	$47.26M 5.95% YoY	$44.20M 9.01% YoY	$43.39M 2.51% YoY	$46.14M 12.45% YoY	$44.61M 11.25% YoY	$40.55M 40.39% YoY	$42.32M 64.87% YoY	$41.03M 62.31% YoY	$40.09M 73.74% YoY	$28.88M 42.54% YoY	$25.67M 39.07% YoY	$25.28M 30.72% YoY	$23.08M 23.75% YoY
Depreciation & Amortization	$4.988M -2.14% YoY	$4.910M -4.64% YoY	$27.45M 27.38% YoY	$26.45M 28.12% YoY	$5.097M -2.36% YoY	$5.149M -0.58% YoY	$21.55M 25.88% YoY	$20.65M 26.01% YoY	$5.220M 12.67% YoY	$5.179M 13.1% YoY	$17.12M 20.0% YoY	$16.38M 18.74% YoY	$4.633M 13.06% YoY	$4.579M 15.22% YoY	$14.27M 26.01% YoY	$13.80M 26.92% YoY	$4.098M 3.33% YoY	$3.974M -1.0% YoY	$11.32M 10.62% YoY
Operating Expenses	$206.2M 4.32% YoY	$211.8M 2.89% YoY	$205.6M 11.82% YoY	$205.6M 15.86% YoY	$197.7M 10.42% YoY	$205.8M 21.6% YoY	$183.9M 5.1% YoY	$177.5M 9.3% YoY	$179.0M 9.31% YoY	$169.3M 2.75% YoY	$174.9M 8.22% YoY	$162.4M 22.35% YoY	$163.8M 33.08% YoY	$164.7M 40.7% YoY	$161.6M 49.4% YoY	$132.7M 33.66% YoY	$123.1M 37.36% YoY	$117.1M 35.45% YoY	$108.2M 30.41% YoY
Operating Profit	$157.0M 23.58% YoY	$70.38M 50.96% YoY	$74.21M 15.69% YoY	$66.23M 5.27% YoY	$127.0M 19.51% YoY	$46.62M -6.2% YoY	$64.14M 55.73% YoY	$62.91M 27.47% YoY	$106.3M 32.24% YoY	$49.71M 172.99% YoY	$41.19M 481.03% YoY	$49.35M 162.15% YoY	$80.38M 69.65% YoY	$18.21M 123.74% YoY	$7.089M -30.85% YoY	$18.83M 106.88% YoY	$47.38M 21.04% YoY	$8.138M 28.14% YoY	$10.25M 197.25% YoY
Interest Expense	-$1.128M -74.57% YoY	-$1.215M -74.93% YoY	-$2.355M 488.75% YoY	-$3.371M N/A	-$4.436M N/A	-$4.846M N/A	-$400.0K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Income/Expense, Net	$59.00K -112.61% YoY	-$204.0K -205.7% YoY	$702.0K -85.2% YoY	$3.943M -29.25% YoY	-$468.0K -110.82% YoY	$193.0K -94.92% YoY	$4.742M 47.04% YoY	$5.573M 112.95% YoY	$4.324M 279.63% YoY	$3.800M -76100.0% YoY	$3.225M -2078.53% YoY	$2.617M -1428.43% YoY	$1.139M -466.24% YoY	-$5.000K -98.66% YoY	-$163.0K 39.32% YoY	-$197.0K 105.21% YoY	-$311.0K 50.24% YoY	-$372.0K -1.85% YoY	-$117.0K -54.47% YoY
Pretax Income	$157.0M 24.08% YoY	$70.18M 49.9% YoY	$74.91M 8.75% YoY	$66.80M -2.46% YoY	$126.6M 14.42% YoY	$46.82M -12.5% YoY	$68.89M 55.1% YoY	$68.48M 31.77% YoY	$110.6M 35.69% YoY	$53.51M 193.94% YoY	$44.41M 541.26% YoY	$51.97M 178.97% YoY	$81.52M 73.19% YoY	$18.20M 134.39% YoY	$6.926M -31.66% YoY	$18.63M 106.9% YoY	$47.07M 20.88% YoY	$7.766M 30.04% YoY	$10.14M 217.51% YoY
Income Tax	$45.79M 30.53% YoY	$19.98M 113.67% YoY	$26.92M 39.4% YoY	$18.19M -7.48% YoY	$35.08M 38.66% YoY	$9.351M -39.24% YoY	$19.31M 95.14% YoY	$19.66M 33.63% YoY	$25.30M 5.85% YoY	$15.39M 491.24% YoY	$9.897M -142.25% YoY	$14.72M 322.48% YoY	$23.90M 95.57% YoY	$2.603M -224.72% YoY	-$23.43M 12.64% YoY	$3.483M -220.98% YoY	$12.22M 481.4% YoY	-$2.087M -43.13% YoY	-$20.80M 124.4% YoY
Net Earnings	$111.3M 21.61% YoY	$50.20M 33.98% YoY	$47.99M -3.19% YoY	$48.61M -0.44% YoY	$91.48M 7.23% YoY	$37.47M -1.71% YoY	$49.57M 43.62% YoY	$48.82M 31.04% YoY	$85.31M 48.07% YoY	$38.12M 144.33% YoY	$34.52M 13.72% YoY	$37.25M 145.97% YoY	$57.62M 65.34% YoY	$15.60M 58.33% YoY	$30.35M -1.88% YoY	$15.15M 27.46% YoY	$34.85M -5.4% YoY	$9.853M 2.19% YoY	$30.93M 148.25% YoY
Basic Earnings Per Share	$2.07 26.22% YoY	$0.93 38.81% YoY	$0.87 -2.25% YoY	N/A	$1.64 8.61% YoY	$0.67 -1.47% YoY	$0.89 43.55% YoY	N/A	$1.51 46.6% YoY	$0.68 142.86% YoY	$0.62 12.73% YoY	N/A	$1.03 63.49% YoY	$0.28 55.56% YoY	$0.55 -1.79% YoY	N/A	$0.63 -7.35% YoY	$0.18 0.0% YoY	$0.56 143.48% YoY
Diluted Earnings Per Share	$2.05 27.33% YoY	$0.92 39.39% YoY	$0.86 -2.27% YoY	$0.86 1.17% YoY	$1.61 7.33% YoY	$0.66 -1.49% YoY	$0.88 44.26% YoY	$0.86 30.41% YoY	$1.50 47.06% YoY	$0.67 139.29% YoY	$0.61 12.96% YoY	$0.66 -100.0% YoY	$1.02 64.52% YoY	$0.28 64.71% YoY	$0.54 -1.82% YoY	$268.2K 26.87% YoY	$0.62 -4.62% YoY	$0.17 0.0% YoY	$0.55 150.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	53.88M shares -3.6% YoY	54.38M shares -2.45% YoY	55.16M shares -0.73% YoY	55.23M shares -2.13% YoY	55.89M shares -0.79% YoY	55.75M shares -0.77% YoY	55.57M shares -0.63% YoY	56.43M shares 1.1% YoY	56.33M shares 1.01% YoY	56.18M shares 0.9% YoY	55.92M shares 1.16% YoY	55.81M shares 1.25% YoY	55.77M shares 1.19% YoY	55.67M shares 1.1% YoY	55.28M shares 0.85% YoY	55.12M shares 1.18% YoY	55.11M shares 1.28% YoY	55.07M shares 1.4% YoY	54.81M 1.47% YoY
Diluted Shares Outstanding	54.27M shares -4.41% YoY	54.77M shares -3.47% YoY	55.86M shares -0.72% YoY	N/A	56.78M shares -0.47% YoY	56.74M shares -0.2% YoY	56.27M shares -1.08% YoY	N/A	57.05M shares 0.87% YoY	56.86M shares 0.67% YoY	56.88M shares 0.38% YoY	N/A	56.56M shares 0.33% YoY	56.47M shares 0.01% YoY	56.66M shares 0.28% YoY	N/A	56.37M shares -0.08% YoY	56.47M shares 0.22% YoY	56.51M 0.81% YoY

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