Paymentus Holdings Inc Cl A
(PAY)
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Fiscal Year End Date: 12/31
| 07-2006 | 04-2006 | 01-2006 | 10-2005 | 07-2005 | |
| Sales | 147,617 | 142,190 | 134,630 | 130,490 | 125,701 |
| Cost of Goods | 81,156 | 78,791 | 75,028 | 74,824 | 74,596 |
| Gross Profit | 66,461 | 63,399 | 59,602 | 55,666 | 51,105 |
| Operating Expenses | 38,158 | 38,568 | 36,493 | 35,385 | 33,604 |
| Operating Income | 28,459 | 25,622 | 23,137 | 21,105 | 18,097 |
| Interest Expense | 3,438 | 3,197 | 3,279 | 3,427 | 3,084 |
| Other Income | 743 | 992 | 888 | 39 | -6,054 |
| Pre-tax Income | 25,764 | 23,417 | 20,746 | 17,717 | 8,959 |
| Income Tax | 9,009 | 8,381 | 6,952 | 5,657 | 2,424 |
| Net Income Continuous | 16,755 | 15,036 | 13,794 | 12,060 | 6,535 |
| Net Income | $16,755 | $15,036 | $13,794 | $12,060 | $6,535 |
| EPS Basic Total Ops | 0.25 | 0.23 | 0.21 | 0.19 | 0.11 |
| EPS Basic Continuous Ops | 0.25 | 0.23 | 0.21 | 0.19 | 0.11 |
| EPS Diluted Total Ops | 0.24 | 0.22 | 0.20 | 0.19 | 0.10 |
| EPS Diluted Continuous Ops | 0.24 | 0.22 | 0.20 | 0.18 | 0.10 |
| EBITDA(a) | $32,241 | $29,812 | $27,204 | $26,024 | $22,256 |