Paymentus Holdings, Inc. income statement
In fiscal 2025, Paymentus Holdings, Inc. reported revenue of $1.20bn, up 37.3% on the year before, operating income of $75.5m (a 6.3% margin) and net income of $66.9m, or $0.52 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 236 | 302 | 396 | 497 | 614 | 872 | 1,197 | 1,422 |
| Cost of revenue | 161 | 209 | 274 | 347 | 432 | 634 | 900 | 1,063 |
| Gross profit | 74 | 93 | 121 | 150 | 182 | 238 | 296 | 358 |
| Research and development | 18 | 25 | 34 | 41 | 44 | 51 | 61 | 63 |
| Selling and marketing | 28 | 32 | 44 | 73 | 84 | 105 | 112 | 126 |
| General and administrative | 10 | 18 | 33 | 38 | 36 | 37 | 47 | 52 |
| Operating income | 18 | 18 | 10 | −3 | 18 | 45 | 76 | 117 |
| Provision for credit losses | — | 0 | 0 | 0 | 0 | — | — | — |
| Income before tax | 18 | 18 | 10 | −1 | 25 | 54 | 85 | 128 |
| Income tax | 5 | 5 | 1 | −1 | 3 | 10 | 18 | 33 |
| Net income | 14 | 14 | 9 | −1 | 22 | 44 | 67 | 95 |
| Diluted EPS | $0.08 | $0.08 | $0.06 | $0.00 | $0.18 | $0.35 | $0.52 | $0.73 |
| Diluted shares (average) | 106m | 106m | 119m | 122m | 125m | 128m | 129m | 130m |
| EBITDA | 24 | 26 | 24 | 21 | 49 | 81 | 117 | 137 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 258 | 275 | 280 | 311 | 330 | 358 | 361 | 372 |
| Cost of revenue | 192 | 209 | 209 | 236 | 246 | 272 | 266 | 278 |
| Gross profit | 66 | 66 | 71 | 75 | 84 | 86 | 94 | 94 |
| Research and development | 14 | 15 | 15 | 15 | 16 | 16 | 15 | 15 |
| Selling and marketing | 29 | 26 | 30 | 25 | 31 | 30 | 33 | 32 |
| General and administrative | 10 | 9 | 11 | 14 | 13 | 13 | 13 | 13 |
| Operating income | 14 | 16 | 16 | 20 | 24 | 27 | 33 | 34 |
| Income before tax | 16 | 18 | 18 | 23 | 27 | 29 | 36 | 37 |
| Income tax | 3 | 4 | 4 | 5 | 6 | 8 | 10 | 9 |
| Net income | 13 | 14 | 15 | 18 | 21 | 21 | 26 | 27 |
| Diluted EPS | $0.11 | $0.11 | $0.11 | $0.14 | $0.16 | $0.16 | $0.20 | $0.21 |
| EBITDA | 24 | 26 | 16 | 20 | 34 | 36 | 33 | 34 |
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