PAYLOCITY HOLDING CORPORATION — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.60B
Cost of Revenue
$498M
Gross Profit
$1.10B
R&D
$206M
D&A
$100M
Operating Income
$304M
EBITDA
$404M
Other Income/Expense
$5M
Pretax Income
$309M
Tax Provision
$82M
Net Income
$227M
Gross Margin
68.8%
Operating Margin
19.1%
Net Margin
14.2%
Effective Tax Rate
26.5%
Deferred Tax Assets
$161M
Deferred Tax Liabilities
$33M
DTA Valuation Allowance
$232K
Tax Credit Carryforwards
$16M
NOL Carryforwards
$20M
ETR (Continuing Operations)
26.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.1%
Operating Lease Cost
$9M
Revenue YoY Variation
13.7%
Income YoY Variation
16.9%