PAYSIGN, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+45.8% +$7M
$23M
Cost of Revenue↑+50.4% +$3M
$10M
Gross Profit↑+42.6% +$4M
$13M
SG&A↑+28.8% +$2M
$9M
D&A↑+29.6% +$504K
$2M
Operating Income↑+459.1% +$2M
$2M
EBITDA↑+99.6% +$2M
$4M
Interest Expense
—
Other Income/Expense↓-29.3% -$265K
$639K
Pretax Income↑+101.8% +$1M
$2M
Tax Provision
$1M
Net Income↓-0.7% -$10K
$1M
Gross Margin↓-1.3pts
57.7%
Operating Margin↑+6.0pts
8.1%
Net Margin↓-2.8pts
6.0%
Effective Tax Rate
45.4%
Deferred Tax Assets↓-17.6% -$743K
$3M
ETR (Continuing Operations)↑+16.9pts
24.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+5.4pts
3.7%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost↑+87.7% +$166K
$356K
Revenue YoY Variation↑+31.8pts
45.8%
Income YoY Variation
459.1%
Revenue QoQ Variation↑+3.1pts
5.4%
Income QoQ Variation↑+69.1pts
17.2%