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PAYPaymentus Holdings, Inc.
$23.43$2.9B
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Paymentus Holdings, Inc. (PAY) Cash Flow Statement

22Y historyFree accessUpdated daily

Operational efficiency remains high as evidenced by an OCF/NI ratio of 1.46 in 2026Q1, while minimal CapEx/Revenue ratios near 0% support strong free cash flow generation.

PAY Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Oct'17Oct'16Oct'15Oct'14Oct'13Oct'12Oct'11Oct'10Oct'09Oct'08Oct'07Oct'06Oct'05Oct'04Oct'03
Cash from Operations142.14M162.13M63.63M68.83M19.87M19.49M35.62M17.51M165.9M193.7M249.3M199.1M236.5M217.96M174.57M156.03M202.61M-8.63M89.27M16.75M40.6M33.22M9.77M
Operating CF Margin %-13.55%7.3%11.2%4%4.93%11.8%7.43%8.87%9.72%12.46%10.65%13.89%11.68%13.39%15.58%23.99%-0.94%9.89%2.88%8.36%8.52%2.88%
Operating CF Growth %517.3%154.78%-7.55%246.44%1.92%-45.28%103.41%-89.44%-14.35%-22.3%25.21%-15.81%8.5%24.85%11.89%-22.99%2448.27%-109.67%433.05%-58.75%22.23%239.92%-
Net Income74.03M66.94M44.17M22.32M-513K9.3M13.71M13.7M-173.9M-9.3M79.1M-38.1M-296.1M65.03M282.4M98.83M-137.84M-425.32M-34.02M59.51M33.24M5.61M241K
Depreciation & Amortization40.21M41.06M36.48M30.6M24.06M13.29M8.07M6M140.7M179.2M169.4M213.6M207.8M177.83M48.32M46.6M61.5M73.33M70.77M16.41M18.02M24.04M26.8M
Stock-Based Compensation10.42M010.99M9.39M6.74M3.14M1.99M1.58M40M42.3M42.3M53.9M48.9M44.55M34.14M21.07M22.87M000000
Deferred Taxes611K50K-1.35M413K-2.98M-660K1.64M1.28M800K-14M-31.6M-38M142.9M-22.03M-227.03M-15.44M1.73M58.35M9.2M-5.74M-9.85M-8.1M1.13M
Other Non-Cash Items16.65M25.63M9.3M5.67M4.69M3.27M2.9M0200.5M17.9M42.3M-48.2M460.75M-155.31M80.86M-119.19M173.53M285.51M-86.92M-107.57M-87.85M-21.11M469K
Working Capital Changes244K28.46M-35.96M429K-12.13M-8.85M7.31M-5.05M-42.2M-22.4M-52.2M55.9M-327.75M107.89M-44.12M124.16M80.81M-499K130.24M54.13M87.04M32.78M-18.87M
Change in Receivables-7.89M17.14M-46.92M-8.51M-22.97M-15.56M-8.69M-6.47M-11.6M59.6M-75.4M-29.5M84.3M-53.95M-72.39M37.41M13.03M000000
Change in Inventory0000001.18M030.4M-45.7M-16.4M9.5M26.8M-19.27M23.22M-14.37M72.54M-60.57M45.13M-51.98M-3.41M8.54M-414K
Change in Payables17.79M13.98M13.82M6.02M4.77M7.38M14.64M-596K-7.5M-39.6M41.2M47.4M-77M31.8M29.46M-26.64M5.91M000000
Cash from Investing-37.67M-36.52M-36.76M-34.3M-34.56M-77.81M-15.14M-13.9M-72.7M-275.2M-128.4M-77.9M-144.7M-1.12B-63.17M-25.1M-15.99M-37.8M-311.7M-4.03M-35M-5.27M-10.41M
Capital Expenditures-9.63M-361K-457K-600K-1.26M-979K-458K-1.04M-67.3M-105.3M-106.4M-85M-77.5M-63.18M-14.81M-11.58M-12.05M-22.05M-30.73M-5.67M-3.12M-2.43M-2.2M
CapEx % of Revenue0.75%0.03%0.05%0.1%0.25%0.25%0.15%0.44%3.6%5.29%5.32%4.55%4.55%3.39%1.14%1.16%1.43%2.39%3.4%0.97%0.64%0.62%0.65%
Acquisitions0000-3.26M-57.4M-290K-1.37M000000000000000
Investments-----------------------
Other Investing-28.14M-36.16M-36.3M-33.7M-30.04M-19.43M-14.39M-11.49M-5.4M-169.9M-22M7.1M-67.2M-1.05B-48.36M-8.52M-1.22M-15.75M-275.27M-15.2M-15.13M-2.84M-8.22M
Cash from Financing-11.97M-10.58M-207K-1.2M-37.28M213.49M-1.36M-857K-112.4M24.4M-133.6M-128.1M-277.5M768.15M38.67M-10.38M-24.55M-2.25M349.92M7.83M46.88M-21.55M3.17M
Debt Issued (Net)000-102K-268K541K-323K-282K000000000000000
Equity Issued (Net)114K162K338K00251.58M0100K000000000000000
Dividends Paid00000-34.41M000000000000000-97.43M0
Share Repurchases000000000-79.9M-70.1M0000000000-86.18M0
Other Financing-12.08M-10.74M-545K-1.09M-37.02M-4.22M-1.03M-675K-112.4M24.4M-133.6M-128.1M-277.5M768.15M38.67M-10.38M-24.55M-2.25M349.92M7.83M46.88M75.88M3.17M
Net Change in Cash92.48M115.13M26.22M33.51M-52.14M155.16M19.24M2.79M-15.5M-60.5M-41.3M-18M-185.9M-140.49M149.43M120.14M167.84M-57.84M128.44M21.5M52.36M6.83M2.84M
Free Cash Flow132.3M161.77M63.18M34.53M-11.43M-916K20.77M4.98M98.6M88.4M142.9M114.1M159M154.78M159.76M144.45M190.56M-30.68M58.55M11.08M37.48M30.79M7.58M
FCF Margin %10.34%13.52%7.25%5.62%-2.3%-0.23%6.88%2.11%5.27%4.44%7.14%6.11%9.34%8.29%12.25%14.42%22.56%-3.33%6.48%1.91%7.72%7.89%2.23%
FCF Growth %98.65%156.05%82.97%402.01%-1148.14%-104.41%316.79%-94.95%11.54%-38.14%25.24%-28.24%2.73%-3.12%10.6%-24.2%721.13%-152.4%428.29%-70.43%21.74%306.38%-
FCF per Share1.021.250.490.28-0.09-0.010.180.040.880.801.231.021.461.401.651.652.26-0.360.710.160.610.540.16
FCF Conversion (FCF/Net Income)1.79x2.42x1.44x3.08x-38.73x2.10x2.60x1.28x-0.95x-20.83x3.15x-5.23x-0.80x3.35x0.62x1.58x-1.47x0.02x-2.62x0.28x1.22x5.93x40.55x
Interest Paid00000000000000000000000
Taxes Paid9.75M014.4M1.4M672K2.49M2.89M4.74M000000000000000

Key Metrics

Growth RegimeDecelerating
ProfitabilityModerate
Balance SheetFortress
Cash FlowRobust
Top Statement Risk

Interchange Fee Margin Compression

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Operating Cash Flow Outpacing Earnings

According to quarterly financial disclosures, Paymentus consistently reports operating cash flow significantly higher than net income, with an OCF/NI ratio peaking at 3.65 in 2025Q1, which suggests that the company's reported earnings are conservative relative to the actual cash generated by its core payment processing operations.

The persistent gap between net income and operating cash flow indicates that non-cash charges, primarily depreciation and amortization, are substantial relative to bottom-line profitability. Investors should monitor whether this conversion efficiency remains elevated as the company scales, as it currently provides a strong buffer for ongoing platform reinvestment.

FCF Volatility Reflects Working Capital

As reported in recent financial statements, free cash flow has exhibited notable volatility, ranging from a low of -$2.2 million in 2024Q3 to a high of $45.0 million in 2025Q4, largely driven by fluctuations in working capital requirements rather than underlying operational performance or structural cash burn.

The FCF trajectory appears sensitive to the timing of biller settlements and payment processing cycles, which can cause temporary swings in cash availability. While the overall trend remains positive, the lack of consistent FCF growth suggests that working capital management remains a primary determinant of short-term liquidity.

Working Capital Swings Impact Liquidity

Based on the company's reported cash flow statements, working capital changes have been highly erratic, swinging from a $20.9 million inflow in 2025Q1 to an $18.2 million outflow in 2024Q3, which highlights the inherent complexity of managing settlement flows within the company's multi-tenant payment architecture.

These fluctuations suggest that the company's cash position is frequently impacted by the timing of pass-through payments to card networks and merchant banks. Analysts should interpret these movements as operational noise rather than a fundamental shift in the company's ability to collect fees from its enterprise biller base.

Minimal Capital Intensity Supports Margins

Data from recent filings indicates that Paymentus maintains an exceptionally low capital intensity, with CapEx/Revenue ratios consistently near zero, suggesting that the company's cloud-native platform requires minimal ongoing physical infrastructure investment to support its expanding transaction volume and enterprise client base.

The company's ability to scale without significant capital expenditure is a key differentiator, allowing it to convert a high percentage of operating cash flow into free cash flow. This asset-light model appears to be a structural advantage that mitigates the impact of lower gross margins on overall profitability.

PAY — Frequently Asked Questions

Quick answers to the most common questions about buying PAY stock.

How much cash does Paymentus Holdings, Inc. (PAY) generate from operations?

Paymentus Holdings, Inc. (PAY) generated $162.1M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Paymentus Holdings, Inc.'s free cash flow?

Paymentus Holdings, Inc. (PAY) generated $161.8M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Paymentus Holdings, Inc.'s capital expenditure (CapEx)?

Paymentus Holdings, Inc. (PAY) spent $0.4M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.