PAYMENTUS HOLDINGS, INC.— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$1.20B
↑+37.3% +$325Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$296M
↑+24.4% +$58Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$76M
↑+68.4% +$31Mvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$48M
↑+81.1% +$21Mvs FY2024 (Q1+Q2+Q3+Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$1.20B$872M
COGS$900M$634M
Gross Profit$296M$238M
R&D$61M$51M
SG&A$0$0
D&A$41M$36M
Other OpEx$118M$105M
Operating Income$76M$45M
Interest Exp.$10M$9M
Other Non-Op$0$0
Pretax Income$66M$36M
Tax$18M$10M
Net Income$48M$26M

QuarterCharts · SEC EDGAR data · PAY · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)