Paymentus (PAY)
Runs bill presentment and payments across digital, assisted, and voice channels.
$30.18
vs last close−2.12 (−6.58%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 165 | 185 | 197 | 232 | 258 | 275 | 280 | 311 | 330 | 358 | 361 |
| Cost of revenue | 106 | 115 | 132 | 139 | 171 | 192 | 209 | 209 | 236 | 246 | 272 | 266 |
| Gross profit | 47 | 49 | 53 | 59 | 61 | 66 | 66 | 71 | 75 | 84 | 86 | 94 |
| 42 | 40 | 44 | 49 | 49 | 52 | 50 | 56 | 55 | 60 | 60 | 62 | |
| Research & development | 11 | 11 | 12 | 13 | 13 | 14 | 15 | 15 | 15 | 16 | 16 | 15 |
| 31 | 30 | 32 | 36 | 35 | 38 | 35 | 40 | 40 | 44 | 43 | 46 | |
| Selling & marketing | 21 | 21 | 23 | 27 | 26 | 29 | 26 | 30 | 25 | 31 | 30 | 33 |
| General & administrative | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 11 | 14 | 13 | 13 | 13 |
| Operating income | 5 | 9 | 8 | 10 | 12 | 14 | 16 | 16 | 20 | 24 | 27 | 33 |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | |
| Interest income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Other non-operating income | 0 | −2 | −2 | −2 | −2 | −2 | −2 | −2 | −3 | −2 | −3 | −3 |
| Income before tax | 7 | 11 | 11 | 12 | 14 | 16 | 18 | 18 | 23 | 27 | 29 | 36 |
| Income tax expense | 1 | 2 | 4 | 3 | 0 | 3 | 4 | 4 | 5 | 6 | 8 | 10 |
| Net income from continuing operations | 6 | 9 | 7 | 9 | 14 | 13 | 14 | 15 | 18 | 21 | 21 | 26 |
| Net income | 6 | 9 | 7 | 9 | 14 | 13 | 14 | 15 | 18 | 21 | 21 | 26 |
| EPS, basic | $0.05 | $0.08 | $0.06 | $0.08 | $0.12 | $0.11 | $0.11 | $0.12 | $0.14 | $0.16 | $0.17 | $0.20 |
| EPS, diluted | $0.05 | $0.07 | $0.06 | $0.07 | $0.11 | $0.10 | $0.11 | $0.11 | $0.14 | $0.16 | $0.16 | $0.20 |
| Weighted average shares, basic | 124 | 124 | 124 | 124 | 125 | 125 | 125 | 125 | 127 | 129 | 126 | 126 |
| Weighted average shares, diluted | 126 | 127 | 127 | 127 | 128 | 129 | 129 | 129 | 129 | 129 | 129 | 129 |
| EBITDA | 13 | 19 | 19 | 21 | 24 | 26 | 29 | 29 | 33 | 36 | 39 | 36 |
| Depreciation & amortization | 8 | 8 | 9 | 9 | 9 | 10 | 11 | 10 | 10 | 10 | 10 | 0 |
| EBIT | 5 | 11 | 11 | 12 | 14 | 16 | 18 | 18 | 23 | 27 | 29 | 36 |
