PAYC
Income statement / Annual
Last year (2024), Paycom Software, Inc.'s total revenue was $1.88 B,
an increase of 11.19% from the previous year.
In 2024, Paycom Software, Inc.'s net income was $502.00 M.
See Paycom Software, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.88 B |
$1.69 B |
$1.38 B |
$1.06 B |
$841.43 M |
$737.67 M |
$566.34 M |
$433.05 M |
$329.14 M |
$224.65 M |
| Cost of Revenue |
$334.60 M
|
$276.29 M
|
$212.74 M
|
$161.89 M
|
$123.55 M
|
$109.75 M
|
$90.76 M
|
$72.03 M
|
$54.07 M
|
$35.47 M
|
| Gross Profit |
$1.55 B
|
$1.42 B
|
$1.16 B
|
$893.64 M
|
$717.89 M
|
$627.92 M
|
$475.57 M
|
$361.02 M
|
$275.08 M
|
$189.18 M
|
| Gross Profit Ratio |
0.82
|
0.84
|
0.85
|
0.85
|
0.85
|
0.85
|
0.84
|
0.83
|
0.84
|
0.84
|
| Research and Development Expenses |
$242.60 M
|
$198.95 M
|
$148.34 M
|
$118.43 M
|
$90.24 M
|
$73.08 M
|
$46.25 M
|
$30.43 M
|
$20.97 M
|
$8.63 M
|
| General & Administrative Expenses |
$158.60 M
|
$288.14 M
|
$239.13 M
|
$209.84 M
|
$178.20 M
|
$127.53 M
|
$96.61 M
|
$91.65 M
|
$69.05 M
|
$47.83 M
|
| Selling & Marketing Expenses |
$434.40 M
|
$417.62 M
|
$346.56 M
|
$275.99 M
|
$235.72 M
|
$179.29 M
|
$143.88 M
|
$150.51 M
|
$119.26 M
|
$92.55 M
|
| Selling, General & Administrative Expenses |
$593.00 M
|
$705.75 M
|
$585.69 M
|
$485.83 M
|
$413.92 M
|
$306.82 M
|
$240.49 M
|
$242.16 M
|
$188.30 M
|
$140.38 M
|
| Other Expenses |
$0.00
|
$61.36 M
|
$49.76 M
|
$35.81 M
|
$27.61 M
|
$21.80 M
|
$1.76 M
|
-$1.07 M
|
$308,000.00
|
$517,000.00
|
| Operating Expenses |
$835.60 M
|
$966.06 M
|
$783.80 M
|
$640.07 M
|
$531.77 M
|
$401.70 M
|
$301.86 M
|
$282.39 M
|
$217.10 M
|
$154.75 M
|
| Cost And Expenses |
$1.25 B
|
$1.24 B
|
$996.54 M
|
$801.96 M
|
$655.31 M
|
$511.45 M
|
$392.62 M
|
$354.42 M
|
$271.17 M
|
$190.22 M
|
| Interest Income |
$0.00
|
$0.00
|
$2.54 M
|
$1.40 M
|
$19,000.00
|
$940,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$3.40 M
|
$1.93 M
|
$2.54 M
|
$0.00
|
$19,000.00
|
$940,000.00
|
$766,000.00
|
$911,000.00
|
$1.04 M
|
$1.43 M
|
| Depreciation & Amortization |
$145.90 M
|
$52.59 M
|
$179.05 M
|
$135.19 M
|
$53.37 M
|
$42.21 M
|
$29.66 M
|
$19.40 M
|
$13.63 M
|
$9.42 M
|
| EBITDA |
$798.30 M |
$503.37 M |
$424.08 M |
$284.29 M |
$239.33 M |
$269.24 M |
$205.13 M |
$148.04 M |
$71.91 M |
$44.37 M |
| EBITDA Ratio |
0.42
|
0.3
|
0.35
|
0.31
|
0.28
|
0.36
|
0.36
|
0.22
|
0.22
|
0.2
|
| Operating Income Ratio |
0.34
|
0.27
|
0.28
|
0.24
|
0.22
|
0.31
|
0.31
|
0.18
|
0.18
|
0.15
|
| Total Other Income/Expenses Net |
$14.70 M
|
$21.08 M
|
$10.90 M
|
$2.40 M
|
-$187,000.00
|
-$137,000.00
|
$996,000.00
|
-$1.98 M
|
-$728,000.00
|
-$910,000.00
|
| Income Before Tax |
$649.00 M
|
$472.40 M
|
$389.58 M
|
$255.96 M
|
$185.94 M
|
$226.09 M
|
$174.71 M
|
$76.65 M
|
$57.24 M
|
$33.53 M
|
| Income Before Tax Ratio |
0.34
|
0.28
|
0.28
|
0.24
|
0.22
|
0.31
|
0.31
|
0.18
|
0.17
|
0.15
|
| Income Tax Expense |
$147.00 M
|
$131.61 M
|
$108.19 M
|
$60.00 M
|
$42.48 M
|
$45.51 M
|
$37.65 M
|
$9.84 M
|
$13.40 M
|
$12.58 M
|
| Net Income |
$502.00 M
|
$340.79 M
|
$281.39 M
|
$195.96 M
|
$143.45 M
|
$180.58 M
|
$137.07 M
|
$66.81 M
|
$43.84 M
|
$20.95 M
|
| Net Income Ratio |
0.27
|
0.2
|
0.2
|
0.19
|
0.17
|
0.24
|
0.24
|
0.15
|
0.13
|
0.09
|
| EPS |
8.93 |
5.91 |
4.86 |
3.39 |
2.49 |
3.14 |
2.38 |
1.15 |
0.76 |
0.37 |
| EPS Diluted |
8.92 |
5.88 |
4.84 |
3.37 |
2.46 |
3.09 |
2.34 |
1.13 |
0.74 |
0.36 |
| Weighted Average Shares Out |
$56.20 M
|
$57.71 M
|
$57.93 M
|
$57.89 M
|
$57.62 M
|
$57.56 M
|
$57.71 M
|
$57.84 M
|
$57.55 M
|
$56.50 M
|
| Weighted Average Shares Out Diluted |
$56.30 M
|
$57.97 M
|
$58.18 M
|
$58.19 M
|
$58.29 M
|
$58.40 M
|
$58.58 M
|
$58.79 M
|
$58.97 M
|
$57.92 M
|
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