Paysign, Inc. (PAYS) Quarterly Income Statement

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Paysign, Inc. (PAYS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

PAYS Income Statement

Paysign, Inc. (PAYS) annual income statement — 16-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	28.25M	28.04M	22.76M	21.6M	19.08M	18.6M	15.61M	15.26M	14.33M	13.19M	13.69M	12.4M	11.04M	10.14M	10.62M	10.6M	8.6M	8.22M	8.77M	7.77M
Revenue Growth %	48.08%	50.76%	45.81%	41.56%	33.12%	41%	14%	23.03%	29.8%	30.04%	28.93%	17.02%	28.4%	23.39%	21.11%	36.43%	29.28%	30.91%	20.87%	5191.87%
Cost of Goods Sold	10.36M	12.46M	11.84M	9.45M	7.32M	6.91M	6.41M	6.78M	6.75M	6.25M	6.55M	6.07M	5.43M	5.1M	5.11M	4.85M	3.9M	3.22M	4.01M	3.8M
COGS % of Revenue	36.65%	44.42%	52.04%	43.74%	38.38%	37.14%	41.06%	44.46%	47.07%	47.39%	47.84%	48.94%	49.14%	50.24%	48.11%	45.75%	45.37%	39.2%	45.73%	48.9%
Gross Profit	17.9M	15.58M	10.91M	12.15M	11.76M	11.69M	9.2M	8.47M	7.59M	6.94M	7.14M	6.33M	5.62M	5.05M	5.51M	5.75M	4.7M	5M	4.76M	3.97M
Gross Margin %	63.35%	55.58%	47.96%	56.26%	61.62%	62.86%	58.94%	55.54%	52.93%	52.61%	52.16%	51.06%	50.86%	49.76%	51.89%	54.25%	54.63%	60.8%	54.27%	51.1%
Gross Profit Growth %	52.25%	33.29%	18.64%	43.4%	54.96%	68.47%	28.83%	33.81%	35.08%	37.47%	29.6%	10.15%	19.54%	0.99%	15.8%	44.83%	49.02%	76.5%	28.18%	215.57%
Operating Expenses	10.89M	8.91M	9.06M	10.57M	10.32M	9.2M	8.73M	7.78M	7.46M	7.2M	6.51M	5.74M	6.26M	5.79M	5.2M	5.13M	4.97M	5.32M	4.66M	4.25M
OpEx % of Revenue	38.53%	31.79%	39.81%	48.94%	54.08%	49.48%	55.97%	51.02%	52.05%	54.57%	47.54%	46.3%	56.72%	57.09%	48.93%	48.37%	57.79%	64.72%	53.1%	54.67%
Selling, General & Admin	8.55M	8.91M	9.06M	0	0	0	7.03M	0	0	0	5.62M	4.7M	0	0	4.42M	4.39M	0	0	4M	0
SG&A % of Revenue	30.25%	31.79%	39.81%	-	-	-	45.05%	-	-	-	41.07%	37.87%	-	-	41.6%	41.4%	-	-	45.58%	-
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	885.95K	1000K	1000K	1000K	778.38K	738.88K	1000K	1000K	659.56K	1000K
Operating Income	7.01M	6.67M	1.85M	1.58M	1.44M	2.49M	464.33K	689.85K	125.68K	-258.35K	632K	590.43K	-646.89K	-742.8K	314.51K	623.01K	-271.35K	-321.83K	102.9K	-277.13K
Operating Margin %	24.82%	23.78%	8.15%	7.32%	7.54%	13.38%	2.98%	4.52%	0.88%	-1.96%	4.62%	4.76%	-5.86%	-7.32%	2.96%	5.88%	-3.16%	-3.91%	1.17%	-3.57%
Operating Income Growth %	387.68%	167.9%	299.33%	129.32%	1043.89%	1063.44%	-26.53%	16.84%	119.43%	65.22%	100.95%	-5.23%	-138.4%	-130.8%	205.65%	324.81%	71.02%	80.24%	115.63%	96.71%
EBITDA	7.91M	9.3M	4.06M	3.7M	3.56M	4.29M	2.17M	2.26M	1.57M	1.03M	1.81M	1.64M	311.12K	102.22K	1.19M	1.36M	441.83K	357.34K	776.38K	384.09K
EBITDA Margin %	27.98%	33.18%	17.85%	17.14%	18.65%	23.07%	13.89%	14.78%	10.92%	7.79%	13.22%	13.19%	2.82%	1.01%	11.2%	12.85%	5.14%	4.35%	8.86%	4.95%
EBITDA Growth %	122.2%	116.88%	87.37%	64.14%	127.29%	317.3%	19.74%	37.9%	403.13%	905.74%	52.2%	20.1%	-29.59%	-71.39%	53.21%	254.57%	224.5%	134.59%	689%	104.87%
D&A (Non-Cash Add-back)	0	2.64M	2.21M	2.12M	2.12M	1.8M	1.7M	1.57M	1.44M	1.29M	1.18M	1.05M	958K	845.02K	875K	738.88K	713.18K	679.17K	673.48K	661.22K
EBIT	7.91M	7.47M	2.49M	2.25M	2.04M	3.25M	1.24M	1.49M	939.03K	472.99K	339.57K	1.21M	-646.89K	-742.8K	755.58K	623.01K	-271.35K	-321.83K	112.96K	-277.13K
Net Interest Income	894.2K	800.86K	639.39K	663.67K	605.16K	762.2K	771.27K	800.72K	813.36K	731.34K	730.68K	615.32K	600.87K	584.2K	441.07K	265.28K	70.23K	14.34K	10.07K	6.12K
Interest Income	894.2K	800.86K	639.39K	663.67K	605.16K	762.2K	771.27K	800.72K	813.36K	731.34K	730.68K	615.32K	600.87K	584.2K	441.07K	265.28K	70.23K	14.34K	10.07K	6.12K
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	894.2K	800.86K	639.39K	663.67K	605.16K	762.2K	771.27K	800.72K	813.36K	731.34K	730.68K	615.32K	600.87K	584.2K	441.07K	265.28K	70.23K	14.34K	10.07K	6.12K
Pretax Income	7.91M	7.47M	2.49M	2.25M	2.04M	3.25M	1.24M	1.49M	939.03K	472.99K	1.36M	1.21M	-46.02K	-158.6K	755.58K	888.29K	-201.12K	-307.5K	112.96K	-271.01K
Pretax Margin %	27.98%	26.64%	10.96%	10.4%	10.71%	17.48%	7.92%	9.77%	6.55%	3.59%	9.95%	9.72%	-0.42%	-1.56%	7.12%	8.38%	-2.34%	-3.74%	1.29%	-3.49%
Income Tax	1.15M	2.03M	1.13M	30.48K	655.01K	665.16K	-137.26K	53.73K	241.93K	163.9K	-4.26M	105.15K	58.14K	1.53K	42.48K	36.18K	26.92K	1.9K	7.8K	0
Effective Tax Rate %	14.53%	27.18%	45.36%	1.36%	32.06%	20.46%	-11.11%	3.6%	25.76%	34.65%	-312.6%	8.72%	-126.33%	-0.96%	5.62%	4.07%	-13.38%	-0.62%	6.9%	0%
Net Income	6.76M	5.44M	1.36M	2.22M	1.39M	2.59M	1.37M	1.44M	697.1K	309.1K	5.62M	1.1M	-104.16K	-160.13K	713.1K	852.11K	-228.03K	-309.39K	105.17K	-271.01K
Net Margin %	23.92%	19.4%	5.99%	10.26%	7.27%	13.91%	8.8%	9.42%	4.86%	2.34%	41.07%	8.88%	-0.94%	-1.58%	6.72%	8.04%	-2.65%	-3.76%	1.2%	-3.49%
Net Income Growth %	386.87%	110.31%	-0.75%	54.17%	99.08%	736.67%	-75.58%	30.55%	769.29%	293.03%	688.45%	29.16%	54.32%	48.24%	578.07%	414.42%	75.53%	80.94%	102.44%	95.59%
Net Income (Continuing)	6.76M	5.44M	1.36M	2.22M	1.39M	2.59M	1.37M	1.44M	697.1K	309.1K	5.62M	1.1M	-104.16K	-160.13K	713.1K	852.11K	-228.03K	-309.39K	105.17K	-271.01K
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.11	0.09	0.02	0.04	0.02	0.05	0.02	0.03	0.01	0.01	0.10	0.02	-0.00	-0.00	0.01	0.02	-0.00	-0.01	0.00	-0.01
EPS Growth %	358.33%	80%	-10.53%	40.23%	92%	-	-75.3%	24.27%	-	-	651.88%	28.75%	-	-	-	-	76.09%	81.37%	102.31%	95.58%
EPS (Basic)	0.12	0.10	0.02	0.04	0.03	0.05	0.03	0.03	0.01	0.01	0.11	0.02	-0.00	-0.00	0.01	0.02	-0.00	-0.01	0.00	-0.01
Diluted Shares Outstanding	61.98M	61.02M	61.62M	61.77M	57.87M	55.14M	55.53M	56.05M	55.86M	54.76M	53.77M	53.48M	52.26M	52.4M	53.77M	53.37M	51.99M	51.82M	52.36M	51.15M
Basic Shares Outstanding	55.86M	55.17M	55.08M	54.8M	54.23M	53.58M	53.21M	53.45M	53.01M	52.84M	52.74M	52.55M	52.26M	52.4M	52.23M	52.14M	51.99M	51.82M	51.63M	51.15M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-