Paymentus Holdings Inc
For the period ended Sep 30, 2024. Filed Nov 12, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 12, 2024
PAY$34.12-0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
(In thousands, except share amounts)
| Additional · Other · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock · Paid-In · Retained · Comprehensive · Stockholders’ | ||||||
| Shares | Amount | Capital | Earnings | Income (Loss) | Equity | |
| Balances at December 31, 2023 | 123,821,111 | $12 | $377,773 | $51,744 | $87 | $429,616 |
| Stock-based compensation | — | — | 2,484 | — | — | 2,484 |
| Issuance of Class A common stock for stock-based awards | 304,865 | — | 100 | — | — | 100 |
| Other comprehensive loss | — | — | — | — | (42) | (42) |
| Net income | — | — | — | 7,226 | — | 7,226 |
| Balances at March 31, 2024 | 124,125,976 | $12 | $380,357 | $58,970 | $45 | $439,384 |
| Stock-based compensation | — | — | 2,882 | — | — | 2,882 |
| Issuance of Class A common stock for stock-based awards | 348,503 | — | 37 | — | — | 37 |
| Other comprehensive loss | — | — | — | — | (40) | (40) |
| Net income | — | — | — | 9,364 | — | 9,364 |
| Balances at June 30, 2024 | 124,474,479 | $12 | $383,276 | $68,334 | $5 | $451,627 |
| Stock-based compensation | — | — | 2,725 | — | — | 2,725 |
| Issuance of Class A common stock for stock-based awards | 130,707 | — | 19 | — | — | 19 |
| Other comprehensive income | — | — | — | — | (8) | (8) |
| Net income | — | — | — | 14,430 | — | 14,430 |
| Balances at September 30, 2024 | 124,605,186 | $12 | 386,020 | $82,764 | $(3) | $468,793 |
| Additional · Other · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock · Paid-In · Retained · Comprehensive · Stockholders’ | ||||||
| Shares | Amount | Capital | Earnings | Income (Loss) | Equity | |
| Balances at December 31, 2022 | 123,241,173 | $12 | $367,767 | $29,422 | $(22) | $397,179 |
| Stock-based compensation | — | — | 2,159 | — | — | 2,159 |
| Issuance of Class A common stock for stock-based awards | 104,991 | — | 5 | — | — | 5 |
| Other comprehensive loss | — | — | — | — | (7) | (7) |
| Net income | — | — | — | 704 | — | 704 |
| Balances at March 31, 2023 | 123,346,164 | $12 | $369,931 | $30,126 | $(29) | $400,040 |
| Stock-based compensation | — | — | 2,276 | — | — | 2,276 |
| Issuance of Class A common stock for stock-based awards | 160,625 | — | 196 | — | — | 196 |
| Other comprehensive income | — | — | — | — | 93 | 93 |
| Net income | — | — | — | 5,839 | — | 5,839 |
| Balances at June 30, 2023 | 123,506,789 | $12 | $372,403 | $35,965 | $64 | $408,444 |
| Stock-based compensation | — | — | 2,456 | — | — | 2,456 |
| Issuance of Class A common stock for stock-based awards | 185,159 | — | 235 | — | — | 235 |
| Other comprehensive loss | — | — | — | — | (64) | (64) |
| Net income | — | — | — | 6,377 | — | 6,377 |
| Balances at September 30, 2023 | 123,691,948 | $12 | $375,094 | $42,342 | $— | $417,448 |
The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.