Paylocity (PCTY)
Unifies payroll, HR, spend management, and recruiting workflows on one cloud platform.
$143.59
vs last close−2.12 (−1.46%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 363 | 326 | 401 | 357 | 318 | 377 | 455 | 401 | 408 | 416 | 502 | 445 |
| Cost of revenue | 115 | 107 | 116 | 117 | 101 | 125 | 130 | 129 | 128 | 134 | 139 | 144 |
| Gross profit | 248 | 219 | 285 | 240 | 216 | 252 | 325 | 272 | 280 | 282 | 363 | 300 |
| 184 | 169 | 179 | 177 | 175 | 206 | 198 | 206 | 206 | 212 | 206 | 216 | |
| Research & development | 47 | 46 | 43 | 44 | 45 | 56 | 51 | 51 | 56 | 58 | 53 | 56 |
| 137 | 123 | 136 | 133 | 130 | 150 | 146 | 155 | 150 | 154 | 154 | 160 | |
| Selling & marketing | 88 | 80 | 87 | 88 | 80 | 93 | 92 | 101 | 96 | 98 | 96 | 104 |
| General & administrative | 48 | 43 | 49 | 45 | 50 | 57 | 54 | 54 | 54 | 56 | 58 | 57 |
| Operating income | 64 | 50 | 106 | 63 | 41 | 47 | 127 | 66 | 74 | 70 | 157 | 84 |
| 5 | 4 | 4 | 6 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | |
| Other non-operating income | −5 | −4 | −4 | −6 | −3 | 0 | 0 | −1 | 0 | 0 | 0 | −1 |
| Income before tax | 69 | 54 | 111 | 68 | 44 | 47 | 127 | 67 | 75 | 70 | 157 | 85 |
| Income tax expense | 19 | 15 | 25 | 20 | 10 | 9 | 35 | 18 | 27 | 20 | 46 | 25 |
| Net income from continuing operations | 50 | 38 | 85 | 49 | 35 | 37 | 91 | 49 | 48 | 50 | 111 | 60 |
| Net income | 50 | 38 | 85 | 49 | 35 | 37 | 91 | 49 | 48 | 50 | 111 | 60 |
| EPS, basic | $0.89 | $0.68 | $1.51 | $0.87 | $0.89 | $0.67 | $1.64 | $0.88 | $0.87 | $0.93 | $2.06 | $1.13 |
| EPS, diluted | $0.88 | $0.67 | $1.50 | $0.86 | $0.88 | $0.66 | $1.61 | $0.86 | $0.86 | $0.91 | $2.04 | $1.11 |
| Weighted average shares, basic | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 55 | 55 | 55 | 54 | 54 |
| Weighted average shares, diluted | 57 | 57 | 57 | 57 | 56 | 57 | 57 | 56 | 56 | 55 | 55 | 55 |
| EBITDA | 86 | 72 | 131 | 89 | 66 | 72 | 153 | 93 | 102 | 98 | 184 | 115 |
| Depreciation & amortization | 17 | 18 | 20 | 21 | 22 | 26 | 26 | 26 | 27 | 28 | 27 | 29 |
| EBIT | 69 | 54 | 111 | 68 | 44 | 47 | 127 | 67 | 74 | 70 | 157 | 86 |
