PCTY Financials

Income Statement
MetricQ1 2027Q4 2026Q3 2026Q2 2026Q1 2026
Revenue
451.7M
+1.6%
444.7M
-11.5%
502.3M
+20.7%
416.1M
+2.0%
408.2M
Cost of Revenue
147.6M
+2.2%
144.3M
+3.8%
139.1M
+3.8%
134.0M
+4.4%
128.4M
Gross Profit
304.1M
+1.2%
300.4M
-17.3%
363.2M
+28.7%
282.1M
+0.8%
279.8M
Operating Expenses
221.9M
+2.7%
216.0M
+4.7%
206.2M
-2.6%
211.8M
+3.0%
205.6M
R&D
59.0M
+6.3%
55.5M
+5.7%
52.5M
-9.0%
57.7M
+3.8%
55.6M
SG&A
162.9M
+1.5%
160.4M
+4.4%
153.7M
-0.2%
154.0M
+2.7%
150.0M
Operating Income
82.2M
-2.6%
84.4M
-46.2%
157.0M
+123.0%
70.4M
-5.2%
74.2M
EBITDA
112.1M
-1.4%
113.7M
-38.3%
184.3M
+87.7%
98.2M
-3.4%
101.7M
Net Income
57.6M
-4.4%
60.3M
-45.8%
111.3M
+121.6%
50.2M
+4.6%
48.0M
EPS (Basic)
$1.09
-3.5%
$1.13
-45.4%
$2.07
+122.6%
$0.93
+6.9%
$0.87
EPS (Diluted)
$1.07
-3.6%
$1.11
-45.9%
$2.05
+122.8%
$0.92
+7.0%
$0.86
Shares (Diluted)
53.7M
-0.8%
54.2M
-0.2%
54.3M
-0.9%
54.8M
-1.9%
55.9M
Paylocity (PCTY) — Financials