See more : Koryojyuhan Co., Ltd. (3495.T) Income Statement Analysis – Financial Results
Complete financial analysis of Paycor HCM, Inc. (PYCR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Paycor HCM, Inc., a leading company in the Software – Application industry within the Technology sector.
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Paycor HCM, Inc. (PYCR)
About Paycor HCM, Inc.
Paycor HCM, Inc. provides software-as-a-service (SaaS) human capital management (HCM) solutions for small and medium-sized businesses (SMBs) primarily in the United States. It offers cloud-native platform to address the comprehensive people management needs of SMB leaders. The company's SaaS based people management products include Core HCM and Payroll, a calculation engine that enables real-time changes in payroll processing; Workforce Management, a solution with flexible time entry, overtime calculations, and scheduling capabilities with real-time payroll synchronization; Benefits Administration, a decision support solution to help leaders to streamline and optimize company's benefits administration; Talent Management, an integrated compensation and performance management solution; and Employee Engagement, a solution with interactive learning tools and AI-powered surveys. It serves manufacturing, healthcare, restaurant, retail, professional services, nonprofit, and education industries through its direct sales teams. The company was founded in 1990 and is headquartered in Cincinnati, Ohio.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 654.95M | 552.69M | 429.39M | 352.78M | 327.91M | 291.46M |
Cost of Revenue | 223.24M | 187.14M | 168.19M | 154.49M | 139.68M | 195.08M |
Gross Profit | 431.71M | 365.55M | 261.20M | 198.29M | 188.23M | 96.39M |
Gross Profit Ratio | 65.92% | 66.14% | 60.83% | 56.21% | 57.40% | 33.07% |
Research & Development | 61.42M | 54.26M | 43.14M | 36.02M | 45.87M | 41.12M |
General & Administrative | 202.70M | 203.85M | 187.05M | 145.48M | 137.07M | 158.93M |
Selling & Marketing | 223.05M | 212.09M | 170.63M | 106.12M | 100.00M | 87.14M |
SG&A | 425.75M | 415.94M | 357.68M | 251.60M | 237.07M | 160.50M |
Other Expenses | 0.00 | 4.63M | 1.57M | -1.42M | 9.00M | 0.00 |
Operating Expenses | 487.16M | 470.21M | 400.82M | 287.62M | 282.94M | 201.62M |
Cost & Expenses | 710.40M | 657.35M | 569.01M | 442.11M | 422.62M | 396.70M |
Interest Income | 0.00 | 4.64M | 2.36M | 1.82M | 10.29M | 2.16M |
Interest Expense | 4.68M | 4.64M | 541.00K | 2.54M | 1.78M | 2.16M |
Depreciation & Amortization | 141.13M | 177.59M | 161.94M | 165.80M | 133.22M | 90.75M |
EBITDA | 86.09M | 31.12M | 23.89M | 55.55M | 47.51M | -13.89M |
EBITDA Ratio | 13.15% | 6.40% | -1.76% | 15.75% | 14.49% | -4.97% |
Operating Income | -55.45M | -104.66M | -139.62M | -90.75M | -85.71M | -105.24M |
Operating Income Ratio | -8.47% | -18.94% | -32.52% | -25.73% | -26.14% | -36.11% |
Total Other Income/Expenses | -4.26M | -8.00K | 1.03M | -3.96M | 7.22M | -1.56M |
Income Before Tax | -59.72M | -104.66M | -138.59M | -93.29M | -87.49M | -106.79M |
Income Before Tax Ratio | -9.12% | -18.94% | -32.28% | -26.45% | -26.68% | -36.64% |
Income Tax Expense | -773.00K | -11.45M | -30.57M | -20.81M | -20.18M | -19.05M |
Net Income | -58.94M | -93.22M | -108.02M | -72.48M | -67.30M | -103.44M |
Net Income Ratio | -9.00% | -16.87% | -25.16% | -20.55% | -20.52% | -35.49% |
EPS | -0.33 | -0.53 | -0.63 | -0.42 | -0.39 | -0.59 |
EPS Diluted | -0.33 | -0.53 | -0.63 | -0.42 | -0.39 | -0.59 |
Weighted Avg Shares Out | 177.67M | 176.04M | 172.64M | 174.43M | 174.08M | 174.08M |
Weighted Avg Shares Out (Dil) | 177.67M | 176.04M | 172.64M | 174.43M | 174.08M | 174.08M |
Paycor Launches New AI-Powered Assistant to Boost Productivity
Paycor Achieves Multiple Top 5 Rankings in 2024-2025 Sapient HR Systems Report
Paycor Welcomes Industry Leader Dru Armstrong, CEO of AffiniPay, to Board of Directors
Paycor Announces Date of First Quarter Fiscal Year 2025 Financial Results
Paycor's Growth Slows Amid Tepid Hiring Environment (Downgrade)
Paycor to Host Inaugural Investor Day in New York City
Paycor Appoints Tiffany Sieve as Chief Marketing Officer
ETWO or PYCR: Which Is the Better Value Stock Right Now?
Paycor to Present at Upcoming Investor Conferences
Paycor HCM, Inc. (PYCR) Q4 2024 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports