Paymentus Holdings, Inc. (PAY) — Financial statements
Income statement, balance sheet, and cash flow for Paymentus Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,197↑37.3% | 872↑41.9% | 614↑23.6% | 497↑25.7% | 396 | |
| Cost of Revenue | 900↑42.1% | 634↑46.6% | 432↑24.4% | 347↑26.7% | 274 | |
| Gross Profit | 296↑24.4% | 238↑30.6% | 182↑21.8% | 150↑23.3% | 121 | |
| Operating Expenses | ||||||
| R&D Expenses | 61↑19.8% | 51↑16.0% | 44↑7.3% | 41↑20.8% | 34 | |
| General & Administrative Expenses | 47↑28.4% | 37↑2.6% | 36↓5.6% | 38↑15.7% | 33 | |
| Selling & Marketing Expenses | 112↑6.5% | 105↑25.1% | 84↑14.6% | 73↑66.9% | 44 | |
| SG&A Expenses | 159↑12.2% | 142↑18.3% | 120↑7.7% | 111↑44.9% | 77 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 221↑14.2% | 193↑17.7% | 164↑7.6% | 153↑37.5% | 111 | |
| Total Costs & Expenses | 1,121↑35.6% | 827↑38.6% | 596↑19.3% | 500↑29.8% | 385 | |
| Operating Results | ||||||
| Operating Income | 76↑68.4% | 45↑147.9% | 18↑708.0% | -3↓128.7% | 10 | |
| Depreciation & Amortization | 41↑12.5% | 36↑19.2% | 31↑226.8% | 9↓29.6% | 13 | |
| EBITDA | 117↑43.3% | 81↑67.0% | 49↑662.4% | 6↓73.0% | 24 | |
| EBIT | 76↑68.4% | 45↑147.9% | 18↑708.0% | -3↓128.7% | 10 | |
| Interest & Other Income | ||||||
| Net Interest Income | 10↑8.7% | 9↑24.5% | 7↑322.1% | 2↑27816.7% | -0.01 | |
| Interest Income | 10↑8.7% | 9↑24.5% | 7↑322.1% | 2 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.01 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 10↑7.1% | 9↑29.2% | 7↑321.5% | 2↑23928.6% | -0.01 | |
| Income Before Tax | 85↑58.1% | 54↑114.7% | 25↑2020.8% | -1↓112.6% | 10 | |
| Income Tax Expense | 18↑87.6% | 10↑248.9% | 3↑452.5% | -0.80↓174.6% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 67↑51.5% | 44↑97.9% | 22↑4451.3% | -0.51↓105.5% | 9 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 67↑51.5% | 44↑97.9% | 22↑4451.3% | -0.51↓105.5% | 9 | |
| Bottom-Line Net Income | 67↑51.5% | 44↑97.9% | 22↑4451.3% | -0.51↓107.3% | 7 | |
| EPS (Basic) | 0.53↑47.2% | 0.36↑100.0% | 0.18↑4385.7% | -0.00↓107.0% | 0.06 | |
| EPS (Diluted) | 0.52↑48.6% | 0.35↑94.4% | 0.18↑4385.7% | -0.00↓107.0% | 0.06 | |
| Weighted Average Shares | 129↑4.0% | 124↑0.7% | 124↑1.2% | 122↑8.3% | 113 | |
| Weighted Average Diluted Shares | 129↑1.3% | 128↑2.1% | 125↑2.4% | 122↑2.8% | 119 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.