Paymentus Holdings Inc Compte de résultat
Concept
Revenus Totaux
YoY
Coût des biens vendus (COGS)
Bénéfice brut
Dépenses d'exploitation
Ventes, Générales et Administratives
Recherche et Développement
Résultat d'exploitation
Charges d'intérêts
Revenu avant impôts
Provision pour impôts
Résultat net
YoY
Dépenses totales
Revenu net d'intérêts
EBITDA
Amortissement réconcilié
EBIT
2023
2022
2021
2020
2019
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
614M
23.64%
432M
182M
596M
120M
44M
18M
0M
25M
3M
22M
-4,451.27%
0M
7M
0M
31M
0M
497M
25.66%
347M
150M
153M
38M
41M
-3M
2M
-1M
-1M
-1M
-105.52%
500M
2M
21M
24M
-3M
396M
31.07%
274M
121M
111M
33M
34M
10M
0M
10M
1M
9M
-32.17%
385M
0M
24M
13M
10M
302M
27.99%
209M
93M
74M
18M
25M
18M
0M
18M
5M
14M
0.10%
283M
0M
27M
8M
18M
236M
-87.40%
161M
74M
56M
10M
18M
18M
0M
18M
5M
14M
-107.88%
217M
0M
24M
6M
18M
1,871M
-6.08%
1,158M
713M
665M
190M
212M
48M
33M
-143M
0M
-174M
1,769.89%
1,823M
0M
33M
0M
-108M
1,992M
-0.42%
1,198M
794M
720M
205M
208M
75M
35M
2M
0M
-9M
-111.76%
1,917M
0M
216M
0M
37M
2,001M
7.04%
1,175M
826M
718M
206M
202M
108M
32M
73M
0M
79M
-307.61%
1,892M
0M
273M
0M
103M
1,869M
9.79%
1,144M
725M
727M
209M
204M
-3M
43M
-40M
0M
-38M
-87.13%
1,872M
0M
215M
0M
1M
1,702M
-8.78%
1,057M
645M
647M
181M
173M
-2M
44M
-107M
0M
-296M
-555.31%
1,704M
0M
144M
0M
-64M
1,866M
43.11%
1,110M
756M
591M
175M
152M
165M
63M
68M
0M
65M
-76.97%
1,701M
0M
308M
0M
130M
1,304M
30.19%
812M
492M
386M
139M
109M
106M
29M
91M
0M
282M
185.76%
1,198M
0M
168M
0M
120M
1,002M
18.57%
631M
370M
268M
84M
74M
102M
28M
78M
0M
99M
-171.70%
899M
0M
153M
0M
107M
845M
-6.44%
563M
282M
236M
76M
65M
47M
12M
-129M
0M
-138M
305.21%
798M
0M
-55M
0M
-116M
903M
0.00%
604M
299M
264M
177M
65M
35M
37M
-9M
0M
-34M
0.00%
868M
0M
98M
0M
27M
903M
55.38%
604M
299M
264M
177M
65M
35M
0M
-9M
0M
-34M
-157.16%
868M
0M
57M
0M
35M
581M
19.72%
320M
262M
153M
101M
47M
108M
14M
92M
0M
60M
79.04%
473M
0M
122M
0M
105M
485M
24.43%
289M
197M
129M
82M
42M
68M
15M
47M
0M
33M
492.92%
417M
0M
80M
0M
62M
390M
14.96%
232M
158M
113M
103M
34M
45M
13M
11M
0M
6M
2,226.14%
345M
0M
47M
0M
23M
339M
14.80%
200M
139M
103M
93M
28M
36M
12M
13M
0M
0M
-100.45%
304M
0M
52M
0M
25M
296M
-15.35%
211M
85M
129M
36M
30M
-44M
0M
-53M
0M
-54M
-16.09%
340M
0M
-54M
0M
-44M
349M
-
259M
90M
135M
31M
47M
-45M
0M
-41M
0M
-64M
-16.09%
394M
0M
-64M
0M
-45M
Concept
Revenus Totaux
YoY
Coût des biens vendus (COGS)
Bénéfice brut
Dépenses d'exploitation
Ventes, Générales et Administratives
Recherche et Développement
Résultat d'exploitation
Charges d'intérêts
Revenu avant impôts
Provision pour impôts
Résultat net
YoY
Dépenses totales
Revenu net d'intérêts
EBITDA
Amortissement réconcilié
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
165M
24.68%
115M
49M
156M
30M
11M
9M
0M
11M
2M
9M
882.45%
0M
2M
0M
8M
0M
152M
18.94%
106M
47M
42M
9M
11M
5M
0M
7M
1M
6M
-965.26%
147M
2M
13M
8M
5M
149M
24.15%
103M
46M
41M
9M
11M
5M
0M
6M
0M
6M
-338.23%
144M
2M
12M
7M
5M
148M
27.10%
108M
40M
41M
9M
12M
-1M
1M
0M
0M
1M
-59.02%
149M
1M
6M
7M
-1M
132M
22.24%
91M
41M
40M
9M
10M
2M
1M
3M
2M
1M
-79.49%
131M
1M
8M
7M
2M
128M
26.04%
90M
38M
39M
9M
10M
-1M
1M
0M
0M
-1M
-274.64%
129M
1M
5M
6M
-1M
120M
28.32%
84M
36M
38M
10M
10M
-2M
0M
-2M
0M
-2M
-526.26%
122M
0M
4M
6M
-2M
117M
26.55%
82M
35M
36M
10M
10M
-1M
0M
-1M
-3M
2M
-52.78%
118M
0M
4M
5M
-1M
108M
31.19%
74M
34M
33M
9M
10M
0M
0M
0M
-4M
5M
28.41%
108M
0M
5M
5M
0M
102M
30.32%
71M
31M
30M
10M
9M
1M
0M
1M
1M
0M
-83.86%
101M
0M
5M
4M
1M
93M
30.34%
65M
29M
25M
7M
8M
4M
0M
4M
4M
1M
-87.73%
89M
0M
7M
3M
4M
92M
32.52%
65M
28M
23M
7M
8M
5M
0M
5M
1M
4M
30.91%
87M
0M
7M
2M
5M
82M
-81.20%
57M
26M
21M
6M
7M
5M
0M
5M
1M
4M
-121.31%
77M
0M
7M
2M
5M
78M
-82.14%
55M
23M
19M
5M
6M
3M
0M
3M
1M
3M
-64.19%
75M
0M
5M
2M
3M
72M
-84.95%
48M
23M
17M
3M
6M
6M
0M
6M
2M
5M
51.13%
65M
0M
8M
2M
6M
70M
-85.09%
49M
21M
17M
4M
6M
4M
0M
4M
1M
3M
-103.91%
66M
0M
6M
2M
4M
438M
-7.45%
260M
178M
164M
50M
52M
15M
10M
-8M
0M
-17M
-80.91%
424M
0M
35M
32M
2M
437M
-3.77%
259M
178M
161M
51M
48M
17M
9M
7M
0M
7M
-143.98%
420M
0M
49M
33M
16M
477M
2.65%
282M
194M
163M
47M
53M
31M
9M
13M
0M
3M
-168.89%
445M
0M
46M
24M
22M
467M
-4.34%
292M
175M
159M
45M
51M
16M
8M
-61M
0M
-71M
128.30%
451M
0M
-12M
41M
-52M
474M
-9.99%
301M
173M
168M
47M
52M
5M
8M
-81M
0M
-89M
-3,180.37%
469M
0M
-37M
35M
-72M
454M
-11.61%
283M
171M
176M
51M
57M
-4M
8M
-15M
0M
-17M
-170.64%
458M
0M
35M
41M
-6M
464M
-9.71%
287M
178M
171M
48M
49M
6M
9M
1M
0M
-5M
-111.78%
458M
0M
56M
45M
10M
488M
-4.28%
297M
191M
179M
50M
52M
12M
9M
-31M
0M
-31M
-427.37%
476M
0M
26M
48M
-22M
526M
7.38%
316M
210M
191M
55M
55M
20M
9M
6M
0M
3M
-83.53%
506M
0M
60M
45M
15M
514M
5.61%
298M
215M
179M
53M
52M
36M
8M
26M
0M
24M
70.29%
477M
0M
74M
41M
34M
514M
4.81%
298M
216M
183M
54M
51M
34M
8M
27M
0M
38M
22.83%
480M
0M
76M
42M
34M
510M
7.14%
303M
207M
186M
55M
54M
20M
8M
12M
0M
10M
-132.72%
490M
0M
61M
41M
19M
490M
5.08%
286M
204M
173M
50M
48M
31M
7M
19M
0M
18M
-173.59%
459M
0M
68M
42M
26M
486M
11.49%
287M
199M
176M
47M
49M
23M
8M
16M
0M
14M
-185.19%
463M
0M
68M
44M
23M
491M
13.75%
294M
197M
181M
51M
50M
16M
7M
30M
0M
31M
-112.56%
475M
0M
89M
53M
37M
476M
14.40%
293M
183M
190M
58M
53M
-8M
14M
-22M
0M
-29M
1,428.05%
483M
0M
46M
55M
-9M
466M
9.41%
291M
175M
180M
49M
50M
-5M
9M
-24M
0M
-24M
-59.03%
471M
0M
38M
53M
-15M
436M
1.71%
266M
170M
177M
51M
51M
-7M
11M
-23M
0M
-16M
-236.85%
443M
0M
41M
53M
-12M
431M
-11.16%
267M
164M
179M
54M
46M
-15M
10M
-28M
0M
-248M
-1,017.92%
447M
0M
36M
54M
-18M
416M
-14.94%
261M
155M
163M
43M
46M
-8M
12M
-15M
0M
-2M
-105.04%
424M
0M
49M
52M
-3M
426M
-9.69%
272M
154M
155M
44M
42M
-1M
12M
-79M
0M
-58M
-502.98%
427M
0M
-18M
50M
-68M
429M
2.20%
257M
172M
150M
40M
40M
22M
13M
14M
0M
12M
-479.06%
407M
0M
78M
51M
27M
485M
18.18%
286M
200M
148M
37M
40M
51M
13M
42M
0M
27M
-86.43%
434M
0M
102M
48M
54M
489M
54.30%
282M
208M
151M
43M
39M
56M
16M
40M
0M
38M
43.07%
433M
0M
103M
46M
56M
472M
61.40%
280M
192M
156M
72M
38M
36M
19M
17M
0M
14M
-42.52%
436M
0M
87M
52M
35M
420M
47.84%
263M
157M
135M
60M
35M
22M
15M
-13M
0M
-3M
-109.75%
398M
0M
34M
32M
2M
411M
48.82%
285M
126M
134M
53M
35M
-8M
6M
-6M
0M
199M
302.14%
418M
0M
24M
24M
0M
317M
21.23%
185M
132M
91M
29M
27M
41M
8M
39M
0M
26M
42.12%
276M
0M
55M
7M
47M
292M
21.49%
170M
123M
85M
27M
25M
37M
7M
28M
0M
25M
24.60%
255M
0M
43M
7M
36M
284M
27.02%
172M
111M
76M
24M
22M
35M
8M
30M
0M
32M
201.58%
249M
0M
47M
9M
37M
276M
26.69%
172M
104M
74M
23M
20M
30M
6M
26M
0M
49M
1,240.98%
246M
0M
43M
11M
32M
261M
23.77%
166M
95M
68M
21M
19M
28M
7M
22M
0M
19M
-15.39%
234M
0M
40M
11M
29M
241M
19.39%
152M
89M
64M
20M
18M
26M
7M
20M
0M
20M
8.99%
215M
0M
37M
10M
27M
223M
-8.71%
141M
82M
63M
20M
17M
19M
7M
11M
0M
11M
-102.90%
204M
0M
33M
15M
18M
218M
-10.99%
142M
76M
60M
19M
17M
15M
4M
10M
0M
4M
-101.01%
202M
0M
31M
18M
14M
211M
-10.91%
139M
72M
46M
9M
16M
26M
1M
23M
0M
22M
-142.68%
185M
0M
38M
15M
24M
202M
-13.47%
137M
65M
55M
18M
15M
10M
4M
22M
0M
19M
-203.16%
192M
0M
41M
14M
27M
245M
31.90%
171M
74M
369M
54M
18M
-295M
7M
-307M
0M
-367M
994.51%
540M
0M
-283M
17M
-300M
245M
3.21%
171M
74M
369M
54M
18M
-295M
7M
-307M
0M
-367M
614.28%
540M
0M
-278M
17M
-295M
237M
2.23%
211M
26M
63M
41M
17M
-37M
8M
-46M
0M
-51M
-481.95%
274M
0M
-21M
18M
-39M
233M
7.27%
160M
73M
78M
54M
17M
-5M
9M
-14M
0M
-18M
-470.18%
238M
0M
4M
8M
-5M
186M
-14.36%
128M
57M
79M
51M
22M
-22M
6M
-31M
0M
-33M
3,304.27%
207M
0M
8M
29M
-22M
237M
51.38%
211M
26M
63M
41M
17M
-37M
8M
-46M
0M
-51M
-468.59%
274M
0M
-19M
18M
-37M
232M
57.13%
130M
102M
66M
45M
16M
37M
10M
25M
0M
13M
-19.79%
195M
0M
52M
17M
34M
217M
52.76%
127M
90M
73M
51M
16M
17M
10M
9M
0M
5M
-67.68%
200M
0M
37M
18M
19M
217M
60.90%
135M
81M
63M
41M
17M
18M
10M
3M
0M
-1M
-107.13%
198M
0M
30M
18M
13M
157M
20.03%
85M
72M
41M
28M
12M
31M
4M
22M
0M
14M
15.47%
126M
0M
30M
4M
25M
148M
17.44%
81M
66M
38M
25M
12M
28M
3M
26M
0M
17M
156.39%
119M
0M
33M
4M
29M
142M
20.61%
79M
63M
38M
24M
12M
26M
3M
23M
0M
15M
70.73%
117M
0M
31M
4M
27M
135M
20.98%
75M
60M
36M
24M
11M
23M
3M
21M
0M
14M
136.32%
111M
0M
28M
4M
24M
130M
20.14%
75M
56M
35M
22M
11M
21M
3M
18M
0M
12M
334.59%
109M
0M
26M
5M
21M
126M
20.82%
75M
51M
33M
21M
10M
18M
3M
9M
0M
7M
-325.73%
108M
0M
16M
4M
12M
118M
31.76%
70M
47M
32M
31M
10M
16M
4M
11M
0M
9M
196.23%
102M
0M
20M
4M
16M
111M
26.53%
67M
45M
30M
28M
9M
15M
4M
9M
0M
6M
112.02%
96M
0M
17M
5M
13M
109M
20.35%
67M
42M
30M
28M
9M
11M
4M
5M
0M
3M
6,066.67%
97M
0M
9M
0M
11M
104M
17.10%
63M
41M
30M
27M
9M
11M
3M
-5M
0M
-3M
-1,876.07%
93M
0M
-2M
0M
11M
89M
15.62%
51M
39M
28M
25M
9M
11M
3M
6M
0M
3M
74,225.00%
78M
0M
8M
0M
11M
88M
6.16%
51M
37M
26M
23M
7M
11M
3M
5M
0M
3M
9,393.10%
77M
0M
8M
0M
11M
90M
-
56M
35M
27M
24M
8M
8M
3M
2M
0M
0M
9,393.10%
82M
0M
5M
0M
8M
89M
-
51M
38M
26M
23M
7M
12M
3M
8M
0M
0M
9,393.10%
77M
0M
12M
0M
12M
77M
-
44M
33M
27M
24M
7M
6M
3M
0M
0M
0M
9,393.10%
71M
0M
4M
0M
6M
83M
-
50M
33M
25M
22M
7M
9M
3M
1M
0M
0M
9,393.10%
74M
0M
4M
0M
9M