PAYSIGN, INC. — Income Charts
2 years 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
$82M
Cost of Revenue
$33M
Gross Profit
$49M
SG&A
$33M
D&A
$8M
Operating Income
$7M
EBITDA
$16M
Interest Expense
—
Other Income/Expense
$3M
Pretax Income
$10M
Tax Provision
$2M
Net Income
$8M
Gross Margin
59.4%
Operating Margin
9.0%
Net Margin
9.2%
Effective Tax Rate
24.7%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
$391K
DTA Valuation Allowance
$26K
Tax Credit Carryforwards
$1M
NOL Carryforwards
$963K
ETR (Continuing Operations)
24.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.7%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost
$1M
Revenue YoY Variation
40.5%
Income YoY Variation
620.8%