PAY | Paymentus Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2017-10-31	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31	2011-10-31	2010-10-31	2009-10-31	2008-10-31	2007-10-31	2006-10-31	2005-10-31	2004-10-31	2003-10-31	2002-10-31	2001-10-31
Revenue	614.49M	497.00M	395.52M	301.77M	235.78M	1.87B	1.99B	2.00B	1.87B	1.70B	1.87B	1.30B	1.00B	844.71M	921.93M	902.89M	581.07M	485.37M	390.09M	339.33M	295.59M	349.19M
Cost of Revenue	440.53M	347.32M	274.14M	209.14M	161.34M	1.16B	1.20B	1.17B	1.14B	1.06B	1.11B	812.12M	631.23M	562.59M	628.90M	603.66M	319.52M	288.54M	231.89M	200.29M	210.70M	258.89M
Gross Profit	173.96M	149.68M	121.38M	92.63M	74.43M	713.10M	794.30M	826.00M	724.70M	645.20M	755.84M	491.75M	370.31M	282.13M	293.03M	299.23M	261.55M	196.82M	158.19M	139.04M	84.89M	90.30M
Operating Expenses	155.87M	152.65M	111.01M	74.20M	56.06M	664.90M	719.60M	717.80M	727.40M	647.20M	590.66M	386.04M	267.89M	235.58M	608.86M	264.00M	153.24M	128.64M	113.41M	103.46M	128.90M	135.26M
Selling, General & Admin	111.62M	111.43M	76.89M	49.69M	38.20M	383.70M	421.60M	433.70M	426.10M	377.70M	354.87M	276.88M	179.04M	150.01M	218.08M	177.00M	101.18M	81.84M	N/A	N/A	77.21M	87.91M
Research & Development	44.25M	41.22M	34.12M	24.51M	17.86M	211.60M	207.50M	201.60M	203.70M	173.30M	152.00M	109.16M	74.23M	65.15M	75.62M	65.43M	47.35M	41.83M	33.70M	28.19M	30.36M	47.35M
Other Operating Expenses	-13.30M	N/A	N/A	N/A	N/A	69.60M	90.50M	82.50M	97.60M	96.20M	83.80M	N/A	14.62M	20.42M	315.15M	21.57M	4.70M	4.97M	79.70M	75.26M	21.33M	N/A
Operating Income	18.09M	-2.98M	10.37M	18.43M	18.37M	48.20M	74.70M	108.20M	-2.70M	-2.00M	165.18M	105.71M	102.42M	46.55M	-315.82M	35.23M	108.31M	68.19M	44.79M	35.58M	-44.01M	-44.97M
Other Expenses / Income	7.03M	1.67M	-7.00K	-64.00K	108.00K	-191.10M	-72.90M	-35.30M	-37.20M	-105.00M	-96.82M	-14.72M	-24.18M	-175.14M	-35.61M	-44.53M	-16.64M	-21.46M	-34.21M	-23.05M	-9.41M	4.40M
Before Tax Income	25.12M	-1.31M	10.37M	18.36M	18.48M	-142.90M	1.80M	72.90M	-39.90M	-107.00M	68.35M	90.99M	78.25M	-128.59M	-351.44M	-9.30M	91.67M	46.73M	10.58M	12.54M	-53.42M	-40.56M
Income Tax Expenses	2.80M	-795.00K	1.07M	4.65M	4.78M	32.50M	11.50M	-7.50M	-3.50M	188.00M	2.05M	-191.41M	-20.58M	9.25M	73.88M	24.72M	32.16M	13.49M	4.97M	12.30M	N/A	N/A
Net Income	22.32M	-513.00K	7.04M	13.71M	13.70M	-173.90M	-9.30M	79.10M	-38.10M	-296.10M	65.03M	282.40M	98.83M	-137.84M	-425.32M	-34.02M	59.51M	33.24M	5.61M	241.00K	-53.50M	-63.76M
Interest Expenses	N/A	1.66M	6.00K	N/A	N/A	33.20M	34.60M	31.50M	42.50M	44.30M	62.83M	28.95M	28.34M	12.48M	28.41M	36.60M	13.62M	14.79M	12.60M	12.46M	N/A	N/A
Basic Shares Outstanding	123.51M	122.10M	120.64M	117.48M	117.48M	111.80M	110.80M	114.00M	111.60M	108.60M	107.01M	92.41M	85.20M	84.47M	84.22M	82.19M	66.22M	58.32M	50.73M	48.87M	48.46M	9.12M
Diluted Shares Outstanding	125.07M	122.10M	120.64M	117.48M	117.48M	111.80M	110.80M	115.90M	111.60M	108.60M	110.31M	96.62M	87.78M	84.47M	84.22M	82.19M	68.89M	61.46M	56.59M	48.87M	48.46M	9.12M
EBITDA	48.69M	21.08M	23.67M	26.61M	24.37M	32.50M	216.00M	272.50M	214.50M	144.00M	307.75M	168.26M	153.19M	-54.61M	-249.69M	98.07M	121.69M	79.54M	47.21M	51.79M	-53.50M	-63.76M
EBITDA Margin	7.92%	4.24%	5.98%	8.82%	10.34%	1.74%	10.84%	13.62%	11.48%	8.46%	16.49%	12.90%	15.30%	-6.46%	-27.08%	10.86%	20.94%	16.39%	12.10%	15.26%	-18.10%	-18.26%
EBIT	25.12M	355.00K	8.11M	18.36M	18.48M	-108.20M	36.80M	103.10M	900.00K	-63.80M	129.91M	119.94M	106.59M	-116.11M	-323.02M	27.30M	105.29M	61.52M	23.17M	24.99M	-53.50M	-63.76M
EBIT Margin	4.09%	0.07%	2.05%	6.09%	7.84%	-5.78%	1.85%	5.15%	0.05%	-3.75%	6.96%	9.20%	10.64%	-13.75%	-35.04%	3.02%	18.12%	12.67%	5.94%	7.37%	-18.10%	-18.26%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2017-10-31	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31	2011-10-31	2010-10-31	2009-10-31	2008-10-31	2007-10-31	2006-10-31	2005-10-31	2004-10-31	2003-10-31	2002-10-31	2001-10-31