Paycor Results Presentation Deck slide image

Paycor Results Presentation Deck

GAAP to Non-GAAP Reconciliation Revenue Gross Profit Gross Profit Margin Amortization of intangible assets Stock-based compensation expense Corporate adjustments Adjusted Gross Profit Adjusted Gross Profit Margin Amortization of deferred contract costs Amortization of capitalized software Depreciation Adjusted Gross Profit, Excluding D & A Adjusted Gross Profit Margin, Excluding D&A Note: $ in millions. Amounts may not foot due to rounding. Three Months Ended March 31, 2022 $122.6 $81.4 66.4% $1.4 $1.7 $0.0 $84.6 69.0% $4.6 $5.8 $0.6 $95.6 78.0% Reconciliation to Adjusted Gross Profit Excluding D&A Three Months Ended March 31, 2021 $99.8 $58.7 58.7% $11.7 $0.2 $0.0 $70.6 70.7% $2.8 $3.7 $0.6 $77.7 77.8% Fiscal Year Ended June 30, 2021 $352.8 $198.3 56.2% $46.1 $0.5 $0.0 $244.9 69.4% $10.6 $13.8 $2.6 $271.9 77.1% Fiscal Year Ended June 30, 2020 $327.9 $188.2 57.4% $42.9 $0.6 $1.7 $233.4 71.2% $5.7 $6.9 $2.5 $248.4 75.8% Fiscal Year Ended June 30, 2019 $291.5 $182.0 62.4% $28.1 $0.4 $0.3 $210.7 72.3% $5.8 $5.5 $2.3 $224.4 77.0% 21
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