Paymentus Holdings, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $360.7M | $358.4M | $330.5M | $310.7M | $280.1M | $275.2M | $257.9M | $231.6M |
| Cost of Revenue | $266.4M | $272.2M | $246.5M | $235.9M | $208.6M | $209.2M | $191.8M | $170.9M |
| Gross Profit | $94.3M | $86.2M | $84.0M | $74.8M | $71.5M | $66.0M | $66.0M | $60.7M |
| Gross Margin | 26.1% | 24.1% | 25.4% | 24.1% | 25.5% | 24.0% | 25.6% | 26.2% |
| Operating Expenses | ||||||||
| Research & Development | $15.3M | $16.3M | $15.9M | $15.2M | $15.2M | $15.1M | $13.6M | $13.2M |
| SG&A Expense | $13.3M | $13.1M | $13.2M | $14.3M | $10.7M | $9.2M | $9.7M | $8.9M |
| Operating Income | $32.6M | $26.6M | $24.1M | $19.9M | $15.9M | $15.7M | $14.2M | $12.1M |
| Operating Margin | 9.0% | 7.4% | 7.3% | 6.4% | 5.7% | 5.7% | 5.5% | 5.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $35.7M | $29.1M | $26.5M | $22.6M | $18.4M | $17.8M | $16.3M | $14.4M |
| Income Tax Expense | $10.1M | $8.2M | $5.8M | $4.9M | $3.7M | $4.0M | $3.1M | $5.0K |
| Net Income | $25.6M | $20.9M | $20.7M | $17.7M | $14.7M | $13.8M | $13.1M | $14.4M |
| Net Margin | 7.1% | 5.8% | 6.3% | 5.7% | 5.3% | 5.0% | 5.1% | 6.2% |
| EPS (Basic) | $0.20 | $0.17 | $0.16 | $0.14 | $0.12 | $0.11 | $0.10 | $0.12 |
| EPS (Diluted) | $0.20 | $0.16 | $0.16 | $0.14 | $0.11 | $0.11 | $0.11 | $0.11 |
| Shares Outstanding (Basic) | 125.9M | 125.7M | 125.2M | 125.3M | 125.1M | 124.9M | 124.4M | 124.5M |
| Shares Outstanding (Diluted) | 129.0M | 129.3M | 129.1M | 129.2M | 129.0M | 128.8M | 127.7M | 127.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |