PAYMENTUS HOLDINGS, INC.— Sankey Diagram

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

ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$330M
↑+28.1% +$73Mvs FY2024 (Q4)
Gross Profit
$84M
↑+27.2% +$18Mvs FY2024 (Q4)
Operating Income
$24M
↑+69.6% +$10Mvs FY2024 (Q4)
Net Income
$21M
↑+128.7% +$12Mvs FY2024 (Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q4)FY2024 (Q4)
Revenue$330M$258M
COGS$246M$192M
Gross Profit$84M$66M
R&D$16M$14M
SG&A$0$0
D&A$10M$10M
Other OpEx$34M$29M
Operating Income$24M$14M
Interest Exp.$3M$2M
Other Non-Op$0$0
Pretax Income$22M$12M
Tax$865K$3M
Net Income$21M$9M

QuarterCharts · SEC EDGAR data · PAY · Comparing FY2025 (Q4) vs FY2024 (Q4)