PAY
Paymentus Holdings·NYSE
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PAY fundamentals
During Q4 2025, Paymentus Holdings (PAY) reported revenue of 330.46M, a YoY change of 28.15%. Net income was 20.67M, a YoY change of 57.22%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 69.59M -- | 71.73M -- | 78.02M -- | 82.42M -- | 92.22M +32.52% | 93.50M +30.34% | 101.68M +30.32% | 108.13M +31.19% | 116.70M +26.55% | 119.97M +28.32% | 128.15M +26.04% | 132.18M +22.24% | 148.33M +27.10% | 148.94M +24.15% | 152.42M +18.94% | 164.80M +24.68% | 184.88M +24.64% | 197.42M +32.55% | 231.57M +51.93% | 257.88M +56.48% | 275.24M +48.88% | 280.08M +41.87% | 310.74M +34.19% | 330.46M +28.15% | 1.20B -- |
Sales and Services Revenue | 69.59M -- | 71.73M -- | 78.02M -- | 78.15M -- | 92.22M +32.52% | 93.50M +30.34% | 101.68M +30.32% | 103.31M +32.20% | 116.70M +26.55% | 119.97M +28.32% | 128.15M +26.04% | 125.55M +21.53% | 148.33M +27.10% | 148.94M +24.15% | 150.50M +17.44% | 163.03M +29.85% | 182.75M +23.21% | 193.56M +29.96% | 229.26M +52.33% | 255.71M +56.85% | 273.28M +49.54% | 278.08M +43.66% | 308.80M +34.70% | 326.94M +27.86% | 1.19B -- |
Other Revenue | -- -- | -- -- | -- -- | 4.27M -- | -- -- | -- -- | -- -- | 4.82M +12.82% | -- -- | -- -- | -- -- | 6.62M +37.40% | -- -- | -- -- | 1.92M -- | 1.77M -73.28% | 2.12M -- | 3.86M -- | 2.31M +20.28% | 2.17M +22.60% | 1.96M -7.91% | 2.00M -48.24% | 1.93M -16.39% | 3.52M +62.07% | 9.40M -- |
Cost of Revenue | 48.82M -- | 48.33M -- | 55.37M -- | 56.63M -- | 64.67M +32.49% | 64.57M +33.59% | 70.51M +27.36% | 74.39M +31.37% | 81.85M +26.56% | 84.14M +30.32% | 90.30M +28.06% | 91.04M +22.38% | 108.25M +32.25% | 103.08M +22.51% | 105.51M +16.85% | 115.31M +26.66% | 132.15M +22.08% | 138.67M +34.53% | 170.91M +61.98% | 191.85M +66.38% | 209.21M +58.31% | 208.60M +50.43% | 235.89M +38.02% | 246.47M +28.47% | 900.16M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 209.14M -- | -- -- | -- -- | -- -- | 274.14M +31.08% | -- -- | -- -- | -- -- | 347.32M +26.69% | -- -- | -- -- | 105.51M -- | 115.31M -66.80% | 132.15M -- | 138.67M -- | 170.91M +61.98% | 191.85M +66.38% | 209.21M +58.31% | 208.60M +50.43% | 235.89M +38.02% | 246.47M +28.47% | 900.16M -- |
Gross Profit | 20.78M -- | 23.40M -- | 22.65M -- | 25.80M -- | 27.55M +32.58% | 28.93M +23.61% | 31.16M +37.57% | 33.74M +30.80% | 34.85M +26.53% | 35.83M +23.85% | 37.86M +21.48% | 41.14M +21.93% | 40.08M +14.99% | 45.86M +28.01% | 46.91M +23.91% | 49.49M +20.30% | 52.73M +31.56% | 58.75M +28.10% | 60.66M +29.32% | 66.03M +33.41% | 66.02M +25.22% | 71.48M +21.66% | 74.85M +23.38% | 83.99M +27.20% | 296.34M -- |
Operating Expenses | 17.07M -- | 17.08M -- | 19.18M -- | 20.87M -- | 22.69M +32.96% | 24.85M +45.46% | 30.04M +56.58% | 33.43M +60.21% | 36.23M +59.62% | 38.05M +53.15% | 38.77M +29.09% | 39.60M +18.46% | 41.06M +13.35% | 41.24M +8.36% | 41.60M +7.29% | 40.35M +1.89% | 44.38M +8.09% | 48.52M +17.65% | 48.58M +16.77% | 51.84M +28.47% | 50.34M +13.41% | 55.55M +14.51% | 54.99M +13.20% | 59.92M +15.60% | 220.80M -- |
Selling, General and Administrative Expenses | 11.30M -- | 11.10M -- | 12.96M -- | 14.33M -- | 14.96M +32.42% | 16.93M +52.47% | 21.22M +63.71% | 23.78M +65.96% | 25.84M +72.65% | 27.87M +64.65% | 28.42M +33.96% | 29.31M +23.26% | 29.41M +13.83% | 30.33M +8.83% | 30.56M +7.53% | 29.70M +1.34% | 32.33M +9.94% | 35.98M +18.63% | 35.39M +15.79% | 38.28M +28.89% | 35.23M +8.98% | 40.32M +12.07% | 39.77M +12.37% | 44.00M +14.95% | 159.33M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 31.84M -- | -- -- | -- -- | -- -- | 43.92M +37.92% | -- -- | -- -- | -- -- | 73.30M +66.89% | -- -- | -- -- | 21.48M -- | 20.65M -71.82% | 23.24M -- | 26.77M -- | 26.45M +23.14% | 28.60M +38.47% | 26.05M +12.10% | 29.61M +10.63% | 25.48M -3.68% | 30.79M +7.67% | 111.93M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 17.85M -- | -- -- | -- -- | -- -- | 32.97M +84.73% | -- -- | -- -- | -- -- | 38.14M +15.68% | -- -- | -- -- | 9.08M -- | 9.05M -76.28% | 9.09M -- | 9.21M -- | 8.94M -1.59% | 9.68M +7.02% | 9.18M +1.00% | 10.71M +16.28% | 14.29M +59.87% | 13.21M +36.46% | 47.40M -- |
Research and Development Expenses | 5.77M -- | 5.98M -- | 6.22M -- | 6.54M -- | 7.73M +34.02% | 7.92M +32.44% | 8.82M +41.75% | 9.65M +47.60% | 10.39M +34.41% | 10.19M +28.58% | 10.35M +17.37% | 10.29M +6.65% | 11.65M +12.16% | 10.91M +7.09% | 11.04M +6.62% | 10.65M +3.48% | 12.05M +3.42% | 12.54M +14.93% | 13.19M +19.50% | 13.56M +27.30% | 15.10M +25.31% | 15.23M +21.51% | 15.22M +15.41% | 15.92M +17.42% | 61.47M -- |
Operating Income | 3.71M -- | 6.32M -- | 3.47M -- | 4.93M -- | 4.85M +30.84% | 4.08M -35.43% | 1.13M -67.50% | 311.00K -93.69% | -1.37M -128.25% | -2.23M -154.52% | -917.00K -181.29% | 1.54M +394.21% | -984.00K +28.23% | 4.63M +307.91% | 5.31M +679.17% | 9.14M +494.66% | 8.34M +947.87% | 10.24M +121.27% | 12.09M +127.60% | 14.19M +55.25% | 15.69M +88.05% | 15.92M +55.55% | 19.86M +64.30% | 24.07M +69.61% | 75.54M -- |
Non-Operating Income (Loss) | -24.00K -- | -21.00K -- | -16.00K -- | -3.00K -- | 6.00K +125.00% | -5.00K +76.19% | -5.00K +68.75% | -3.00K -- | 18.00K +200.00% | 152.00K +3140.00% | 476.00K +9620.00% | 1.02M +34166.67% | 1.43M +7855.56% | 1.65M +986.18% | 1.89M +296.64% | 2.06M +101.57% | 2.42M +68.78% | 2.23M +35.25% | 2.35M +24.31% | 2.09M +1.46% | 2.11M -12.62% | 2.45M +9.58% | 2.74M +16.79% | 2.44M +16.51% | 9.73M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -116.00K -- | -- -- | -- -- | -- -- | -1.00K +99.14% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -66.00K -- | -24.00K -- | -19.00K -- | 109.00K -- | 9.00K +113.64% | -1.00K +95.83% | -16.00K +15.79% | 8.00K -92.66% | 26.00K +188.89% | 54.00K +5500.00% | -28.00K -75.00% | -47.00K -687.50% | -8.00K -130.77% | -7.00K -112.96% | -17.00K +39.29% | 44.00K +193.62% | 231.00K +2987.50% | 39.00K +657.14% | 5.00K +129.41% | 70.00K +59.09% | 50.00K -78.35% | 111.00K +184.62% | 163.00K +3160.00% | -95.00K -235.71% | 229.00K -- |
Net Interest Expense | -42.00K -- | -3.00K -- | -3.00K -- | -4.00K -- | 3.00K +107.14% | 4.00K +233.33% | -11.00K -266.67% | 10.00K +350.00% | 8.00K +166.67% | -98.00K -2550.00% | -504.00K -4481.82% | -1.07M -10790.00% | -1.44M -18100.00% | -1.66M -1591.84% | -1.91M -277.98% | -2.02M -88.59% | -2.19M -51.81% | -2.19M -32.33% | -2.34M -22.94% | -2.02M -0.20% | -2.06M +5.67% | -2.34M -6.47% | -2.58M -10.08% | -2.53M -25.25% | -9.51M -- |
Interest Income | -- -- | -- -- | 3.00K -- | 4.00K -- | -- -- | -- -- | 11.00K +266.67% | -10.00K -350.00% | -- -- | 98.00K -- | 504.00K +4481.82% | 1.07M +10790.00% | 1.44M -- | 1.66M +1591.84% | 1.91M +277.98% | 2.02M +88.59% | 2.19M +51.81% | 2.19M +32.33% | 2.34M +22.94% | 2.02M +0.20% | 2.06M -5.67% | 2.34M +6.47% | 2.58M +10.08% | 2.53M +25.25% | 9.51M -- |
Pretax Income From Continuing Operations | 3.69M -- | 6.30M -- | 3.46M -- | 4.92M -- | 4.86M +31.86% | 4.08M -35.29% | 1.12M -67.50% | 308.00K -93.75% | -1.35M -127.85% | -2.07M -150.86% | -441.00K -139.27% | 2.56M +730.84% | 448.00K +133.11% | 6.28M +402.80% | 7.20M +1732.43% | 11.20M +337.67% | 10.76M +2301.79% | 12.47M +98.65% | 14.44M +100.51% | 16.28M +45.36% | 17.80M +65.44% | 18.37M +47.32% | 22.60M +56.58% | 26.50M +62.79% | 85.28M -- |
Income Tax Expense | 906.00K -- | 1.61M -- | 841.00K -- | 1.29M -- | 1.22M +34.77% | 3.50M +116.91% | 701.00K -16.65% | -4.36M -437.23% | -3.07M -351.52% | 378.00K -89.20% | 296.00K -57.77% | 1.60M +136.77% | -256.00K +91.66% | 438.00K +15.87% | 822.00K +177.70% | 1.80M +12.23% | 3.53M +1480.47% | 3.10M +608.90% | 5.00K -99.39% | 3.13M +74.14% | 3.99M +12.85% | 3.66M +17.94% | 4.86M +97060.00% | 5.83M +86.20% | 18.34M -- |
Current Income Tax | -- -- | -- -- | -- -- | 3.02M -- | -- -- | -- -- | -- -- | 1.73M -42.83% | -- -- | -- -- | -- -- | 2.18M +26.19% | -- -- | -- -- | -- -- | 2.39M +9.64% | -- -- | -- -- | -- -- | 11.12M +365.79% | -- -- | -- -- | -- -- | 18.29M +64.42% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 1.63M -- | -- -- | -- -- | -- -- | -660.00K -140.39% | -- -- | -- -- | -- -- | -2.97M -350.45% | -- -- | -- -- | -- -- | 414.00K +113.93% | -- -- | -- -- | -- -- | -1.35M -425.60% | -- -- | -- -- | -- -- | 50.00K +103.71% | -- -- |
Net Income | 2.78M -- | 4.68M -- | 2.61M -- | 3.63M -- | 3.64M +30.91% | 575.00K -87.73% | 422.00K -83.86% | 4.67M +28.41% | 1.72M -52.78% | -2.45M -526.26% | -737.00K -274.64% | 957.00K -79.49% | 704.00K -59.02% | 5.84M +338.23% | 6.38M +965.26% | 9.40M +882.45% | 7.23M +926.42% | 9.36M +60.37% | 14.43M +126.28% | 13.15M +39.85% | 13.81M +91.16% | 14.71M +57.06% | 17.74M +22.97% | 20.67M +57.22% | 66.94M -- |
Net Income Attributable to Owners of the Company | 2.78M -- | 4.68M -- | 2.61M -- | 3.63M -- | 3.64M +30.91% | 575.00K -87.73% | 422.00K -83.86% | 4.67M +28.41% | 1.72M -52.78% | -2.45M -526.26% | -737.00K -274.64% | 957.00K -79.49% | 704.00K -59.02% | 5.84M +338.23% | 6.38M +965.26% | 9.40M +882.45% | 7.23M +926.42% | 9.36M +60.37% | 14.43M +126.28% | 13.15M +39.85% | 13.81M +91.16% | 14.71M +57.06% | 17.74M +22.97% | 20.67M +57.22% | 66.94M -- |
Preferred Stock Dividends | 1.24M -- | 1.27M -- | 1.32M -- | 1.35M -- | 1.36M +9.50% | 898.00K -29.46% | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 1.54M -- | 3.41M -- | 1.29M -- | 2.28M -- | 2.28M +48.21% | -323.00K -109.47% | 422.00K -67.41% | 4.67M +104.52% | 1.72M -24.58% | -2.45M -658.82% | -737.00K -274.64% | 957.00K -79.49% | 704.00K -59.02% | 5.84M +338.23% | 6.38M +965.26% | 9.40M +882.45% | 7.23M +926.42% | 9.36M +60.37% | 14.43M +126.28% | 13.15M +39.85% | 13.81M +91.16% | 14.71M +57.06% | 17.74M +22.97% | 20.67M +57.22% | 66.94M -- |
Other Comprehensive Income | -23.00K -- | 11.00K -- | 49.00K -- | 30.00K -- | 21.00K +191.30% | -69.00K -727.27% | 6.00K -87.76% | -6.00K -120.00% | -45.00K -314.29% | -104.00K -50.72% | -86.00K -1533.33% | 45.00K +850.00% | -7.00K +84.44% | 93.00K +189.42% | -64.00K +25.58% | 87.00K +93.33% | -42.00K -500.00% | -40.00K -143.01% | -8.00K +87.50% | -230.00K -364.37% | -54.00K -28.57% | 63.00K +257.50% | -318.00K -3875.00% | 115.00K +150.00% | -194.00K -- |
Total Comprehensive Income | 2.76M -- | 4.70M -- | 2.66M -- | 3.66M -- | 3.66M +32.76% | 506.00K -89.22% | 428.00K -83.93% | 4.66M +27.19% | 1.67M -54.28% | -2.56M -604.94% | -823.00K -292.29% | 1.00M -78.49% | 697.00K -58.34% | 5.93M +332.17% | 6.31M +867.07% | 9.49M +847.01% | 7.18M +930.70% | 9.32M +57.18% | 14.42M +128.45% | 12.92M +36.15% | 13.76M +91.52% | 14.77M +58.41% | 17.43M +20.83% | 20.79M +60.91% | 66.74M -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.76M -- | 4.70M -- | 2.66M -- | 3.66M -- | 3.66M +32.76% | 506.00K -89.22% | 428.00K -83.93% | 4.66M +27.19% | 1.67M -54.28% | -2.56M -604.94% | -823.00K -292.29% | 1.00M -78.49% | 697.00K -58.34% | 5.93M +332.17% | 6.31M +867.07% | 9.49M +847.01% | 7.18M +930.70% | 9.32M +57.18% | 14.42M +128.45% | 12.92M +36.15% | 13.76M +91.52% | 14.77M +58.41% | 17.43M +20.83% | 20.79M +60.91% | 66.74M -- |
Basic EPS | 0.01 -- | 0.03 -- | 0.01 -- | -- -- | 0.02 +100.00% | 0 -100.00% | 0 -100.00% | 0.04 -- | 0.01 -50.00% | -0.02 -- | -0.01 -- | 0.01 -75.00% | 0.01 -- | 0.05 +350.00% | 0.05 +600.00% | 0.08 +700.00% | 0.06 +500.00% | 0.08 +60.00% | 0.12 +140.00% | 0.11 +37.50% | 0.11 +83.33% | 0.12 +50.00% | 0.14 +16.67% | 0.16 +45.45% | 0.53 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.05 -- | -- -- | 0.06 -- | 0.08 -- | 0.12 +140.00% | -- -- | 0.11 +83.33% | 0.12 +50.00% | 0.14 +16.67% | -- -- | -- -- |
Diluted EPS | 0.01 -- | 0.03 -- | 0.01 -- | -- -- | 0.02 +100.00% | 0 -100.00% | 0 -100.00% | -- -- | 0.01 -50.00% | -0.02 -- | -0.01 -- | -- -- | 0.01 -- | 0.05 +350.00% | 0.05 +600.00% | -- -- | 0.06 +500.00% | 0.07 +40.00% | 0.11 +120.00% | -- -- | 0.11 +83.33% | 0.11 +57.14% | 0.14 +27.27% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.05 -- | -- -- | 0.06 -- | 0.07 -- | 0.11 +120.00% | -- -- | 0.11 +83.33% | 0.11 +57.14% | 0.14 +27.27% | -- -- | -- -- |
You can ask Aime
What does Paymentus Holdings do and what are its main business segments?Did Paymentus Holdings beat or miss consensus estimates last quarter?What is Paymentus Holdings's gross profit margin?What guidance did Paymentus Holdings's management provide for the next earnings period?What is the revenue and EPS growth rate for Paymentus Holdings year over year?What were the key takeaways from Paymentus Holdings's earnings call?What were the key takeaways from Paymentus Holdings’s earnings call?What is the market's earnings forecast for Paymentus Holdings next quarter?
