Paymentus Holdings Inc Cl A
(PAY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 04-2005 | 01-2005 | 07-2004 | 04-2004 | |
| Sales | 117,893 | 111,283 | 104,043 | 89,477 |
| Cost of Goods | 70,463 | 68,659 | 65,744 | 53,269 |
| Gross Profit | 47,430 | 42,624 | 38,299 | 36,208 |
| Operating Expenses | 31,985 | 30,205 | 30,350 | 27,831 |
| Operating Income | 15,908 | 13,078 | 8,693 | 8,646 |
| Interest Expense | 4,568 | 4,305 | 3,113 | 2,573 |
| Other Income | 129 | -189 | -11,043 | -464 |
| Pre-tax Income | 11,469 | 8,584 | -5,463 | 5,609 |
| Income Tax | 2,662 | 2,747 | -2,568 | 2,636 |
| Net Income Continuous | 8,807 | 5,837 | -2,895 | 2,973 |
| Net Income | $8,807 | $5,837 | $-2,895 | $2,973 |
| EPS Basic Total Ops | 0.16 | 0.11 | -0.08 | 0.02 |
| EPS Basic Continuous Ops | 0.16 | 0.11 | -0.06 | 0.06 |
| EPS Diluted Total Ops | 0.15 | 0.10 | -0.08 | 0.02 |
| EPS Diluted Continuous Ops | 0.15 | 0.10 | -0.06 | 0.05 |
| EBITDA(a) | $20,255 | $17,678 | $14,425 | $8,646 |