Paylocity Statements
PC
Data from Paylocity`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
06 Feb, 2025
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
362.96
1.6 %
100
114.96
31.7
248
3.2 %
68.3
47.26
13
136.59
37.6
183.85
3.6 %
50.7
64.144
2 %
17.7
-0.4
-0.1
5.142
1.4
68.886
0.6 %
19
19.313
5.3
49.573
1.5 %
13.7
0.881
56.266
357.29
-11 %
100
116.88
32.7
240.41
-15.7 %
67.3
44.203
12.4
133.29
37.3
177.5
-0.8 %
49.7
62.909
-40.8 %
17.6
—
0
5.573
1.6
68.482
-38.1 %
19.2
19.663
5.5
48.819
-42.8 %
13.7
0.857
56.979
401.28
23 %
100
115.98
28.9
285.3
30.3 %
71.1
43.386
10.8
135.62
33.8
179.01
5.8 %
44.6
106.29
113.8 %
26.5
—
0
4.324
1.1
110.61
106.7 %
27.6
25.299
6.3
85.314
123.8 %
21.3
1.495
57.048
326.36
2.8 %
100
107.4
32.9
218.96
1.3 %
67.1
46.139
14.1
123.12
37.7
169.26
-3.2 %
51.9
49.706
20.6 %
15.2
—
0
3.8
1.2
53.506
20.5 %
16.4
15.39
4.7
38.116
10.5 %
11.7
0.67
56.855
317.6
2.9 %
100
101.5
32
216.1
2.1 %
68
44.6
14
130.3
41
174.9
7.7 %
55.1
41.2
-16.6 %
13
—
0
3.2
1
44.4
-14.6 %
14
9.9
3.1
34.5
-7.5 %
10.9
0.61
56.9
308.5
-9.2 %
100
96.7
31.3
211.7
-13.3 %
68.6
40.5
13.1
121.8
39.5
162.4
-0.9 %
52.6
49.4
-38.6 %
16
—
0
2.6
0.8
52
-36.2 %
16.9
14.7
4.8
37.3
-35.2 %
12.1
0.66
56.7
339.9
24.5 %
100
95.7
28.2
244.1
33.5 %
71.8
42.3
12.4
121.4
35.7
163.8
-0.5 %
48.2
80.4
341.8 %
23.7
—
0
1.1
0.3
81.5
347.8 %
24
23.9
7
57.6
269.2 %
16.9
1.02
56.6
273
7.8 %
100
90.1
33
182.9
8.4 %
67
41
15
123.7
45.3
164.7
1.9 %
60.3
18.2
156.3 %
6.7
—
0
—
0
18.2
163.8 %
6.7
2.6
1
15.6
-48.7 %
5.7
0.28
56.5
253.3
10.7 %
100
84.5
33.4
168.7
11.3 %
66.6
40.1
15.8
121.6
48
161.7
21.9 %
63.8
7.1
-62.2 %
2.8
—
0
-0.2
-0.08
6.9
-62.9 %
2.7
-23.4
-9.2
30.4
101.3 %
12
0.54
56.7
228.9
-7 %
100
77.4
33.8
151.6
-11 %
66.2
28.9
12.6
103.8
45.3
132.7
7.8 %
58
18.8
-60.3 %
8.2
—
0
-0.2
-0.09
18.6
-60.5 %
8.1
3.5
1.5
15.1
-56.6 %
6.6
0.27
56.5
246
25.5 %
100
75.5
30.7
170.4
36.1 %
69.3
25.7
10.4
97.4
39.6
123.1
5.1 %
50
47.4
485.2 %
19.3
—
0
-0.3
-0.1
47.1
503.8 %
19.1
12.2
5
34.8
251.5 %
14.1
0.62
56.4
196
7.9 %
100
70.8
36.1
125.2
5.7 %
63.9
25.3
12.9
91.8
46.8
117.1
8.2 %
59.7
8.1
-21.4 %
4.1
—
0
-0.4
-0.2
7.8
-22.8 %
4
-2.1
-1.07
9.9
-68 %
5.1
0.17
56.5
181.7
8.5 %
100
63.2
34.8
118.4
9.2 %
65.2
23.1
12.7
85.1
46.8
108.2
9 %
59.5
10.3
13.2 %
5.7
—
0
-0.1
-0.06
10.1
12.2 %
5.6
-20.8
-11.4
30.9
159.7 %
17
0.55
56.5
167.5
-10 %
100
59.1
35.3
108.4
-15.8 %
64.7
20.3
12.1
79
47.2
99.3
10.8 %
59.3
9.1
-76.7 %
5.4
—
0
-0.1
-0.06
9
-76.9 %
5.4
-2.9
-1.7
11.9
-67.7 %
7.1
0.21
56.2
186.1
27.2 %
100
57.3
30.8
128.7
38.7 %
69.2
18.5
9.9
71.1
38.2
89.6
3.6 %
48.1
39.1
510.9 %
21
—
0
-0.2
-0.1
38.9
548.3 %
20.9
2.1
1.1
36.8
283.3 %
19.8
0.65
56.4
146.3
7.7 %
100
53.5
36.6
92.8
7.4 %
63.4
19.3
13.2
67.1
45.9
86.5
4.3 %
59.1
6.4
88.2 %
4.4
—
0
-0.4
-0.3
6
87.5 %
4.1
-3.7
-2.5
9.6
-23.2 %
6.6
0.17
56.3
135.8
4 %
100
49.4
36.4
86.4
2 %
63.6
18.6
13.7
64.3
47.3
82.9
6.8 %
61
3.4
-52.1 %
2.5
—
0
-0.3
-0.2
3.2
-47.5 %
2.4
-9.3
-6.8
12.5
150 %
9.2
0.22
56.1
130.6
-23.9 %
100
45.9
35.1
84.7
-31.5 %
64.9
17.4
13.3
60.2
46.1
77.6
2.8 %
59.4
7.1
-85.2 %
5.4
—
0
-0.2
-0.2
6.1
-87.3 %
4.7
1.1
0.8
5
-87.5 %
3.8
0.09
55.9
171.6
29.6 %
100
48.1
28
123.6
42.1 %
72
15.6
9.1
59.9
34.9
75.5
-4.8 %
44
48
523.4 %
28
—
0
0.4
0.2
48.2
653.1 %
28.1
8
4.7
40.1
629.1 %
23.4
0.72
56
132.4
4.5 %
100
45.4
34.3
87
3.4 %
65.7
15.4
11.6
63.8
48.2
79.3
2.9 %
59.9
7.7
10 %
5.8
—
0
0.3
0.2
6.4
-1.5 %
4.8
0.9
0.7
5.5
-60.4 %
4.2
0.1
55.8
126.7
5.2 %
100
42.6
33.6
84.1
4.7 %
66.4
14.4
11.4
62.7
49.5
77.1
8.4 %
60.9
7
-23.9 %
5.5
—
0
0.5
0.4
6.5
-34.3 %
5.1
-7.4
-5.8
13.9
36.3 %
11
0.25
55.7
120.4
-13.8 %
100
40.1
33.3
80.3
-19.5 %
66.7
13.4
11.1
57.6
47.8
71.1
11.8 %
59.1
9.2
-74.6 %
7.6
—
0
0.7
0.6
9.9
-73.1 %
8.2
-0.4
-0.3
10.2
-63.6 %
8.5
0.18
55.8
139.6
30.2 %
100
39.7
28.4
99.8
44.4 %
71.5
12.7
9.1
50.9
36.5
63.6
2.4 %
45.6
36.2
417.1 %
25.9
—
0
0.5
0.4
36.8
397.3 %
26.4
8.7
6.2
28
391.2 %
20.1
0.51
55.5
107.2
6.7 %
100
38.1
35.5
69.1
7 %
64.5
12.8
11.9
49.3
46
62.1
2.1 %
57.9
7
84.2 %
6.5
—
0
0.3
0.3
7.4
85 %
6.9
1.7
1.6
5.7
-42.4 %
5.3
0.1
55.1
100.5
4 %
100
35.9
35.7
64.6
11.6 %
64.3
11.4
11.3
49.4
49.2
60.8
-3.6 %
60.5
3.8
173.1 %
3.8
—
0
0.3
0.3
4
183.3 %
4
-5.8
-5.8
9.9
718.8 %
9.9
0.18
55.5
96.6
-14.8 %
100
38.7
40.1
57.9
-22.6 %
59.9
10.4
10.8
52.6
54.5
63.1
16.4 %
65.3
-5.2
-125.4 %
-5.4
—
0
0.3
0.3
-4.8
-123.2 %
-5
-3.3
-3.4
-1.6
-104.1 %
-1.7
-0.03
52.7
113.4
31.9 %
100
38.7
34.1
74.8
52 %
66
9.1
8
45.2
39.9
54.2
10.4 %
47.8
20.5
20400 %
18.1
—
0
0.2
0.2
20.7
6800 %
18.3
-18.5
-16.3
39.2
9700 %
34.6
0.71
55
86
5.5 %
36.8
49.2
5.8 %
9.3
39.8
49.1
6.7 %
0.1
-80 %
—
0.1
0.3
-50 %
-0.2
0.4
-20 %
0.01
54.8
81.5
7.1 %
35
46.5
8.4 %
8.9
37.1
46
-0.6 %
0.5
114.7 %
—
0.1
0.6
117.6 %
0.1
0.5
113.2 %
0.01
54.6
76.1
-15.7 %
33.2
42.9
-26.3 %
7.6
38.7
46.3
6.9 %
-3.4
-122.8 %
—
0.1
-3.4
-123 %
0.5
-3.8
-125.7 %
-0.07
51.6
90.3
31.4 %
32.1
58.2
52 %
7
36.3
43.3
8.5 %
14.9
1031.3 %
—
—
14.8
1025 %
—
14.8
970.6 %
0.27
54
68.7
5.7 %
30.4
38.3
4.4 %
7.2
32.7
39.9
2 %
-1.6
36 %
—
—
-1.6
36 %
—
-1.7
34.6 %
-0.03
51.4
65
8.7 %
28.4
36.7
10.2 %
7.3
31.9
39.1
2.1 %
-2.5
50 %
—
—
-2.5
53.7 %
0.1
-2.6
51.9 %
-0.05
51.2
59.8
-15.3 %
26.6
33.3
-23.3 %
7.7
30.5
38.3
3 %
-5
-180.6 %
—
-0.3
-5.4
-188.5 %
—
-5.4
-187.1 %
-0.11
51.1
70.6
27.9 %
27.2
43.4
39.5 %
6.8
30.4
37.2
14.8 %
6.2
576.9 %
—
-0.1
6.1
654.5 %
—
6.2
616.7 %
0.12
53.4
55.2
22.4 %
24.1
31.1
24.9 %
6.8
25.6
32.4
14.5 %
-1.3
61.8 %
—
0.2
-1.1
66.7 %
0.1
-1.2
64.7 %
-0.02
50.9
45.1
12.8 %
20.2
24.9
13.7 %
5.4
22.9
28.3
8 %
-3.4
20.9 %
—
0.1
-3.3
25 %
0.1
-3.4
22.7 %
-0.07
50.7
40
-15.4 %
18.1
21.9
-21.8 %
5.5
20.6
26.2
-0.4 %
-4.3
-352.9 %
—
-0.1
-4.4
-344.4 %
—
-4.4
-344.4 %
-0.09
50.6
47.3
37.9 %
19.3
28
71.8 %
5.1
21.2
26.3
15.4 %
1.7
126.2 %
—
0.1
1.8
128.1 %
—
1.8
128.1 %
0.03
52.2
34.3
10.3 %
18
16.3
3.8 %
5.3
17.5
22.8
11.2 %
-6.5
-32.7 %
—
0.1
-6.4
-33.3 %
—
-6.4
-30.6 %
-0.13
49.8
31.1
8.7 %
15.5
15.7
16.3 %
4
16.5
20.5
3 %
-4.9
22.2 %
—
—
-4.8
23.8 %
—
-4.9
26.9 %
-0.1
49.6
28.6
-15.4 %
15.1
13.5
-28.2 %
3.6
16.2
19.9
19.2 %
-6.3
-400 %
—
0.1
-6.3
-386.4 %
0.5
-6.7
-1775 %
-0.14
49.5
33.8
41.4 %
14.9
18.8
77.4 %
2.4
14.3
16.7
28.5 %
2.1
187.5 %
—
0.1
2.2
191.7 %
1
0.4
117.4 %
0.01
44.9
23.9
6.7 %
13.3
10.6
—
2.3
10.7
13
17.1 %
-2.4
-500 %
—
—
-2.4
-500 %
-0.9
-2.3
-187.5 %
-0.05
48.9
22.4
10.3 %
11.7
10.6
12.8 %
2
9.1
11.1
8.8 %
-0.4
55.6 %
—
—
-0.4
55.6 %
-0.4
-0.8
-100 %
-0.02
48.9
20.3
-15.4 %
10.9
9.4
-29.3 %
1.9
8.3
10.2
-4.7 %
-0.9
-134.6 %
—
—
-0.9
-134.6 %
-0.5
-0.4
-120 %
-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