Paylocity Holdings Corp (PCTY)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 502,286 | 416,134 | 408,172 | 400,737 | 454,548 |
| Cost of Goods | 139,098 | 133,996 | 128,380 | 128,865 | 129,853 |
| Gross Profit | 363,188 | 282,138 | 279,792 | 271,872 | 324,695 |
| Operating Expenses | 206,307 | 212,753 | 205,961 | 206,510 | 198,518 |
| Operating Income | 156,979 | 70,381 | 74,211 | 66,227 | 127,030 |
| Other Income | 59 | -204 | 702 | 572 | -468 |
| Pre-tax Income | 157,038 | 70,177 | 74,913 | 66,799 | 126,562 |
| Income Tax | 45,788 | 19,980 | 26,922 | 18,193 | 35,079 |
| Net Income Continuous | 111,250 | 50,197 | 47,991 | 48,606 | 91,483 |
| Net Income | $111,250 | $50,197 | $47,991 | $48,606 | $91,483 |
| EPS Basic Total Ops | 2.07 | 0.93 | 0.87 | 0.88 | 1.64 |
| EPS Basic Continuous Ops | 2.07 | 0.93 | 0.87 | 0.88 | 1.64 |
| EPS Diluted Total Ops | 2.05 | 0.92 | 0.86 | 0.87 | 1.61 |
| EPS Diluted Continuous Ops | 2.05 | 0.92 | 0.86 | 0.86 | 1.61 |
| EPS Diluted Before Non-Recurring Items | 2.29 | 1.06 | 1.04 | 0.99 | 1.77 |
| EBITDA(a) | $184,277 | $98,184 | $101,664 | $90,654 | $153,002 |