Priority Technology Holdings Inc
NASDAQ:PRTH
Income Statement
Earnings Waterfall
Priority Technology Holdings Inc
Income Statement
Priority Technology Holdings Inc
| Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
30
|
25
|
36
|
39
|
41
|
32
|
32
|
35
|
45
|
44
|
39
|
34
|
36
|
39
|
44
|
49
|
54
|
60
|
65
|
72
|
76
|
78
|
81
|
83
|
85
|
87
|
88
|
88
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
220
N/A
|
324
+47%
|
376
+16%
|
464
+23%
|
335
-28%
|
326
-3%
|
372
+14%
|
381
+2%
|
381
+0%
|
397
+4%
|
404
+2%
|
421
+4%
|
453
+8%
|
477
+5%
|
515
+8%
|
555
+8%
|
596
+7%
|
630
+6%
|
664
+5%
|
695
+5%
|
711
+2%
|
734
+3%
|
756
+3%
|
776
+3%
|
814
+5%
|
852
+5%
|
880
+3%
|
899
+2%
|
919
+2%
|
933
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(269)
|
(60)
|
(122)
|
(186)
|
(253)
|
(259)
|
(259)
|
(271)
|
(277)
|
(293)
|
(320)
|
(338)
|
(360)
|
(380)
|
(400)
|
(416)
|
(437)
|
(457)
|
(462)
|
(471)
|
(480)
|
(487)
|
(510)
|
(534)
|
(552)
|
(560)
|
(569)
|
(575)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
107
N/A
|
28
-74%
|
58
+109%
|
88
+52%
|
119
+36%
|
122
+3%
|
122
0%
|
126
+3%
|
127
+1%
|
128
+1%
|
133
+4%
|
139
+4%
|
155
+12%
|
175
+13%
|
196
+12%
|
215
+10%
|
227
+6%
|
238
+5%
|
250
+5%
|
263
+6%
|
275
+5%
|
289
+5%
|
303
+5%
|
317
+5%
|
328
+3%
|
339
+3%
|
350
+3%
|
358
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(211)
|
(311)
|
(90)
|
(386)
|
(203)
|
(131)
|
(112)
|
(113)
|
(111)
|
(110)
|
(106)
|
(0)
|
(108)
|
(113)
|
(122)
|
(137)
|
(151)
|
(164)
|
(171)
|
(176)
|
(181)
|
(186)
|
(194)
|
(197)
|
(198)
|
(197)
|
(195)
|
(202)
|
(207)
|
(216)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(196)
|
(286)
|
(70)
|
(88)
|
90
|
163
|
(73)
|
(72)
|
(70)
|
(69)
|
(65)
|
(66)
|
(68)
|
(70)
|
(72)
|
(78)
|
(86)
|
(94)
|
(100)
|
(105)
|
(110)
|
(115)
|
(125)
|
(130)
|
(133)
|
(136)
|
(137)
|
(144)
|
(152)
|
(160)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(20)
|
(21)
|
(31)
|
(36)
|
(39)
|
(41)
|
(41)
|
(41)
|
(41)
|
(40)
|
(40)
|
(42)
|
(50)
|
(58)
|
(65)
|
(70)
|
(71)
|
(71)
|
(72)
|
(71)
|
(68)
|
(65)
|
(62)
|
(59)
|
(58)
|
(56)
|
(55)
|
(57)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(15)
|
(20)
|
0
|
(277)
|
(263)
|
(258)
|
0
|
0
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-200%
|
(1)
-67%
|
(1)
-80%
|
(1)
N/A
|
(1)
+33%
|
10
N/A
|
13
+37%
|
16
+23%
|
18
+9%
|
10
-43%
|
9
-9%
|
7
-22%
|
10
+36%
|
11
+16%
|
16
+39%
|
21
+32%
|
128
+510%
|
25
-80%
|
26
+5%
|
33
+25%
|
39
+17%
|
45
+16%
|
51
+13%
|
56
+10%
|
62
+11%
|
68
+10%
|
78
+14%
|
82
+5%
|
93
+14%
|
106
+15%
|
121
+14%
|
133
+10%
|
138
+3%
|
142
+3%
|
142
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(18)
|
(26)
|
(29)
|
(39)
|
(31)
|
(34)
|
(40)
|
(41)
|
(42)
|
(45)
|
(44)
|
(44)
|
(39)
|
(34)
|
(36)
|
(39)
|
(44)
|
(49)
|
(46)
|
(60)
|
(65)
|
(72)
|
(43)
|
(78)
|
(81)
|
(83)
|
(32)
|
(87)
|
(88)
|
(88)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
105
|
105
|
0
|
97
|
(8)
|
(1)
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(11)
|
(12)
|
(15)
|
(15)
|
(6)
|
(14)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
1
|
0
|
0
|
(7)
|
1
|
1
|
2
|
(32)
|
2
|
2
|
2
|
(49)
|
4
|
4
|
4
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-200%
|
(0)
-33%
|
(0)
+50%
|
(0)
+50%
|
0
N/A
|
(9)
N/A
|
(12)
-44%
|
(20)
-64%
|
(29)
-40%
|
(28)
+2%
|
(32)
-14%
|
(33)
-3%
|
(32)
+3%
|
(31)
+3%
|
76
N/A
|
82
+8%
|
84
+3%
|
84
-1%
|
(16)
N/A
|
(4)
+75%
|
0
N/A
|
9
+2 933%
|
10
+8%
|
3
-67%
|
3
+3%
|
4
+27%
|
8
+79%
|
7
-5%
|
15
+117%
|
17
+12%
|
29
+65%
|
37
+30%
|
40
+7%
|
52
+29%
|
44
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
(2)
|
(1)
|
(1)
|
(1)
|
4
|
(11)
|
(11)
|
(10)
|
(11)
|
2
|
5
|
3
|
4
|
3
|
(5)
|
(6)
|
(8)
|
(10)
|
(8)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
10
|
|
| Income from Continuing Operations |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(9)
|
(11)
|
(18)
|
(24)
|
(30)
|
(33)
|
(34)
|
(33)
|
(27)
|
65
|
71
|
74
|
73
|
(14)
|
1
|
4
|
14
|
13
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
4
|
6
|
17
|
24
|
27
|
37
|
54
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(45)
|
(56)
|
(11)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-300%
|
(1)
-25%
|
(1)
N/A
|
(0)
+20%
|
(1)
-25%
|
(9)
-1 700%
|
(12)
-29%
|
(18)
-54%
|
(24)
-35%
|
(30)
-23%
|
(33)
-11%
|
(34)
-2%
|
(33)
+2%
|
(27)
+19%
|
19
N/A
|
26
+32%
|
29
+12%
|
13
-57%
|
(34)
N/A
|
(25)
+28%
|
(31)
-25%
|
(15)
+52%
|
(19)
-26%
|
(39)
-109%
|
(42)
-8%
|
(46)
-10%
|
(48)
-4%
|
(49)
-2%
|
(45)
+8%
|
(51)
-12%
|
(33)
+35%
|
(24)
+28%
|
(8)
+67%
|
21
N/A
|
43
+106%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.17
-325%
|
-0.21
-24%
|
-0.21
N/A
|
-0.19
+10%
|
-0.2
-5%
|
-0.07
+65%
|
-0.17
-143%
|
-0.29
-71%
|
-0.35
-21%
|
-0.46
-31%
|
-0.48
-4%
|
-0.5
-4%
|
-0.5
N/A
|
-0.41
+18%
|
0.28
N/A
|
0.38
+36%
|
0.43
+13%
|
0.17
-60%
|
-0.49
N/A
|
-0.34
+31%
|
-0.39
-15%
|
-0.2
+49%
|
-0.24
-20%
|
-0.5
-108%
|
-0.54
-8%
|
-0.59
-9%
|
-0.62
-5%
|
-0.63
-2%
|
-0.58
+8%
|
-0.65
-12%
|
-0.42
+35%
|
-0.31
+26%
|
-0.11
+65%
|
0.26
N/A
|
0.53
+104%
|
|