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 Promotes Ryan Bergstrom to Chief Product & Technology Officer
Paycor Announces Date of Second Quarter Fiscal Year 2024 Financial Results
Relias Announces Updated Partnership With Paycor To Help Healthcare Organizations Streamline Processes and Improve Administration
Paycor Announces Inaugural Connect+ Customer Conference
Paycor Announces Offering of Common Stock by Selling Stockholder
Paycor: Strong Execution, Upmarket Traction And Top-Of-Funnel Momentum
Earnings Estimates Moving Higher for Paycor HCM, Inc. (PYCR): Time to Buy?
Wall Street Analysts See a 26.24% Upside in Paycor HCM, Inc. (PYCR): Can the Stock Really Move This High?
Paycor Introduces Innovative Solution for Managing All Types of Workers
Paycor HCM, Inc. (PYCR) Q1 2024 Earnings Call Transcript
Source: https://incomestatements.info
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