PAYMENTUS HLDGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2024	2023	2022	2021	2020
Period End Date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	871.75	614.49	497.00	395.52	301.77
Total revenue	871.75	614.49	497.00	395.52	301.77
Cost of revenue	633.58	432.15	347.32	274.14	209.14
Gross profit	238.17	182.34	149.68	121.38	92.63
Research and development	51.33	44.25	41.22	34.12	24.51
General and administrative	36.93	36.01	38.14	32.97	17.85
Sales and marketing	105.05	84.00	73.30	43.92	31.84
Total operating expenses	193.31	164.25	152.65	111.01	74.20
Income from operations	44.86	18.09	(2.98)	10.37	18.43
Interest income, net	8.74	7.02	1.66	(0.01)	0.05
Foreign exchange gain (loss)	0.35	0.01	0.01	0.00	(0.12)
Income before income taxes	53.94	25.12	(1.31)	10.37	18.36
Provision for income taxes	9.78	2.80	(0.80)	1.07	4.65
Net income before preferred stock dividends and other adjustments	--	22.32	(0.51)	9.30	13.71
Less undeclared dividends on Series A preferred stock	--	--	--	2.26	5.19
Net income attributable to common stock	44.17	22.32	(0.51)	7.04	8.53
Net income per share- Basic	0.36	0.18	--	0.06	0.08
Net income per share- Diluted	0.35	0.18	--	0.06	0.08
Weighted-average basic number of shares outstanding	124.37	123.51	122.10	112.76	103.48
Weighted-average diluted number of shares outstanding	127.72	125.07	122.10	118.82	106.21