Paylocity Statements
PC
Paylocity Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
357.29
100
116.88
32.7
240.41
67.3
44.203
12.4
133.29
37.3
177.5
49.7
62.909
17.6
—
0
5.573
1.6
68.482
19.2
19.663
5.5
48.819
13.7
0.857
56.979
401.28
100
115.98
28.9
285.3
71.1
43.386
10.8
135.62
33.8
179.01
44.6
106.29
26.5
—
0
4.324
1.1
110.61
27.6
25.299
6.3
85.314
21.3
1.495
57.048
326.36
100
107.4
32.9
218.96
67.1
46.139
14.1
123.12
37.7
169.26
51.9
49.706
15.2
—
0
3.8
1.2
53.506
16.4
15.39
4.7
38.116
11.7
0.67
56.855
317.6
100
101.5
32
216.1
68
44.6
14
130.3
41
174.9
55.1
41.2
13
—
0
3.2
1
44.4
14
9.9
3.1
34.5
10.9
0.61
56.9
308.5
100
96.7
31.3
211.7
68.6
40.5
13.1
121.8
39.5
162.4
52.6
49.4
16
—
0
2.6
0.8
52
16.9
14.7
4.8
37.3
12.1
0.66
56.7
339.9
100
95.7
28.2
244.1
71.8
42.3
12.4
121.4
35.7
163.8
48.2
80.4
23.7
—
0
1.1
0.3
81.5
24
23.9
7
57.6
16.9
1.02
56.6
273
100
90.1
33
182.9
67
41
15
123.7
45.3
164.7
60.3
18.2
6.7
—
0
—
0
18.2
6.7
2.6
1
15.6
5.7
0.28
56.5
253.3
100
84.5
33.4
168.7
66.6
40.1
15.8
121.6
48
161.7
63.8
7.1
2.8
—
0
-0.2
-0.08
6.9
2.7
-23.4
-9.2
30.4
12
0.54
56.7
228.9
100
77.4
33.8
151.6
66.2
28.9
12.6
103.8
45.3
132.7
58
18.8
8.2
—
0
-0.2
-0.09
18.6
8.1
3.5
1.5
15.1
6.6
0.27
56.5
246
100
75.5
30.7
170.4
69.3
25.7
10.4
97.4
39.6
123.1
50
47.4
19.3
—
0
-0.3
-0.1
47.1
19.1
12.2
5
34.8
14.1
0.62
56.4
196
100
70.8
36.1
125.2
63.9
25.3
12.9
91.8
46.8
117.1
59.7
8.1
4.1
—
0
-0.4
-0.2
7.8
4
-2.1
-1.07
9.9
5.1
0.17
56.5
181.7
100
63.2
34.8
118.4
65.2
23.1
12.7
85.1
46.8
108.2
59.5
10.3
5.7
—
0
-0.1
-0.06
10.1
5.6
-20.8
-11.4
30.9
17
0.55
56.5
167.5
100
59.1
35.3
108.4
64.7
20.3
12.1
79
47.2
99.3
59.3
9.1
5.4
—
0
-0.1
-0.06
9
5.4
-2.9
-1.7
11.9
7.1
0.21
56.2
186.1
100
57.3
30.8
128.7
69.2
18.5
9.9
71.1
38.2
89.6
48.1
39.1
21
—
0
-0.2
-0.1
38.9
20.9
2.1
1.1
36.8
19.8
0.65
56.4
146.3
100
53.5
36.6
92.8
63.4
19.3
13.2
67.1
45.9
86.5
59.1
6.4
4.4
—
0
-0.4
-0.3
6
4.1
-3.7
-2.5
9.6
6.6
0.17
56.3
135.8
100
49.4
36.4
86.4
63.6
18.6
13.7
64.3
47.3
82.9
61
3.4
2.5
—
0
-0.3
-0.2
3.2
2.4
-9.3
-6.8
12.5
9.2
0.22
56.1
130.6
100
45.9
35.1
84.7
64.9
17.4
13.3
60.2
46.1
77.6
59.4
7.1
5.4
—
0
-0.2
-0.2
6.1
4.7
1.1
0.8
5
3.8
0.09
55.9
171.6
100
48.1
28
123.6
72
15.6
9.1
59.9
34.9
75.5
44
48
28
—
0
0.4
0.2
48.2
28.1
8
4.7
40.1
23.4
0.72
56
132.4
100
45.4
34.3
87
65.7
15.4
11.6
63.8
48.2
79.3
59.9
7.7
5.8
—
0
0.3
0.2
6.4
4.8
0.9
0.7
5.5
4.2
0.1
55.8
126.7
100
42.6
33.6
84.1
66.4
14.4
11.4
62.7
49.5
77.1
60.9
7
5.5
—
0
0.5
0.4
6.5
5.1
-7.4
-5.8
13.9
11
0.25
55.7
120.4
100
40.1
33.3
80.3
66.7
13.4
11.1
57.6
47.8
71.1
59.1
9.2
7.6
—
0
0.7
0.6
9.9
8.2
-0.4
-0.3
10.2
8.5
0.18
55.8
139.6
100
39.7
28.4
99.8
71.5
12.7
9.1
50.9
36.5
63.6
45.6
36.2
25.9
—
0
0.5
0.4
36.8
26.4
8.7
6.2
28
20.1
0.51
55.5
107.2
100
38.1
35.5
69.1
64.5
12.8
11.9
49.3
46
62.1
57.9
7
6.5
—
0
0.3
0.3
7.4
6.9
1.7
1.6
5.7
5.3
0.1
55.1
100.5
100
35.9
35.7
64.6
64.3
11.4
11.3
49.4
49.2
60.8
60.5
3.8
3.8
—
0
0.3
0.3
4
4
-5.8
-5.8
9.9
9.9
0.18
55.5
96.6
100
38.7
40.1
57.9
59.9
10.4
10.8
52.6
54.5
63.1
65.3
-5.2
-5.4
—
0
0.3
0.3
-4.8
-5
-3.3
-3.4
-1.6
-1.7
-0.03
52.7
113.4
100
38.7
34.1
74.8
66
9.1
8
45.2
39.9
54.2
47.8
20.5
18.1
—
0
0.2
0.2
20.7
18.3
-18.5
-16.3
39.2
34.6
0.71
55
86
36.8
49.2
9.3
39.8
49.1
0.1
—
0.1
0.3
-0.2
0.4
0.01
54.8
81.5
35
46.5
8.9
37.1
46
0.5
—
0.1
0.6
0.1
0.5
0.01
54.6
76.1
33.2
42.9
7.6
38.7
46.3
-3.4
—
0.1
-3.4
0.5
-3.8
-0.07
51.6
90.3
32.1
58.2
7
36.3
43.3
14.9
—
—
14.8
—
14.8
0.27
54
68.7
30.4
38.3
7.2
32.7
39.9
-1.6
—
—
-1.6
—
-1.7
-0.03
51.4
65
28.4
36.7
7.3
31.9
39.1
-2.5
—
—
-2.5
0.1
-2.6
-0.05
51.2
59.8
26.6
33.3
7.7
30.5
38.3
-5
—
-0.3
-5.4
—
-5.4
-0.11
51.1
70.6
27.2
43.4
6.8
30.4
37.2
6.2
—
-0.1
6.1
—
6.2
0.12
53.4
55.2
24.1
31.1
6.8
25.6
32.4
-1.3
—
0.2
-1.1
0.1
-1.2
-0.02
50.9
45.1
20.2
24.9
5.4
22.9
28.3
-3.4
—
0.1
-3.3
0.1
-3.4
-0.07
50.7
40
18.1
21.9
5.5
20.6
26.2
-4.3
—
-0.1
-4.4
—
-4.4
-0.09
50.6
47.3
19.3
28
5.1
21.2
26.3
1.7
—
0.1
1.8
—
1.8
0.03
52.2
34.3
18
16.3
5.3
17.5
22.8
-6.5
—
0.1
-6.4
—
-6.4
-0.13
49.8
31.1
15.5
15.7
4
16.5
20.5
-4.9
—
—
-4.8
—
-4.9
-0.1
49.6
28.6
15.1
13.5
3.6
16.2
19.9
-6.3
—
0.1
-6.3
0.5
-6.7
-0.14
49.5
33.8
14.9
18.8
2.4
14.3
16.7
2.1
—
0.1
2.2
1
0.4
0.01
44.9
23.9
13.3
10.6
2.3
10.7
13
-2.4
—
—
-2.4
-0.9
-2.3
-0.05
48.9
22.4
11.7
10.6
2
9.1
11.1
-0.4
—
—
-0.4
-0.4
-0.8
-0.02
48.9
20.3
10.9
9.4
1.9
8.3
10.2
-0.9
—
—
-0.9
-0.5
-0.4
-0.01
48.9
24
10.7
13.3
1.9
8.8
10.7
2.6
—
—
2.6
0.6
2
0.04
48.9