Below are the financial statements of Paycor HCM, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | — | — | — |
| Recurring and other revenue | 602.39a | 518.87a | 427.03a |
| Interest income on funds held for clients | 52.56a | 33.82a | 2.36a |
| Total revenues | 654.95a | 552.69a | 429.39a |
| Cost of revenues | -223.24a | -187.14a | -168.19a |
| Gross profit | 431.71a | 365.55a | 261.2a |
| Operating expenses | — | — | — |
| Sales and marketing | -223.05a | -212.09a | -170.63a |
| General and administrative | -202.7a | -203.85a | -187.05a |
| Research and development | -61.42a | -54.26a | -43.14a |
| Total operating expenses | -487.16a | -470.21a | -400.82a |
| Loss from operations | -55.45a | -104.66a | -139.62a |
| Other (expense) income | — | — | — |
| Interest expense | -4.68a | -4.64a | -0.54a |
| Other | 0.42a | 4.63a | 1.57a |
| Loss before benefit for income taxes | -59.72a | -104.66a | -138.59a |
| Income tax expense (benefit) | -0.77a | -11.45a | -30.57a |
| Net loss | -58.94a | -93.22a | -108.02a |
| Less: accretion of redeemable noncontrolling interests | 0a | 0a | 11.62a |
| Net loss attributable to Paycor HCM, Inc. | -58.94a | -93.22a | -119.64a |
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