Income Statement

PAYCOM SOFTWARE, INC.

PAYC
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY
Revenue
2,051.70 1,883.20 1,693.67 1,375.22 1,055.52 841.43 737.67 566.34 433.05 329.14 224.65 150.93
Cost of Revenue
345.40 334.60 276.29 212.74 161.89 123.55 109.75 90.76 72.03 54.07 35.47 27.32
Gross Profit
1,706.30 1,548.60 1,417.38 1,162.48 893.64 717.89 627.92 475.57 361.02 275.08 189.18 123.61
Operating Expenses
1,422.50 1,156.90 1,165.01 932.14 758.50 622.01 474.78 348.11 312.82 238.07 163.37 135.23
Research & Development
283.40 242.60 198.95 148.34 118.43 90.24 73.08 46.25 30.43 20.97 8.63 4.33
Selling, General & Administrative
1,139.10 914.30 966.06 783.80 640.07 531.77 401.70 301.86 282.39 217.10 154.75 107.91
Other Operating Expenses
- - - - - - - - - - - -
Operating Income
283.80 391.70 252.37 230.34 135.14 95.88 153.14 127.47 48.20 37.01 25.81 -11.62
Non-Operating Income
-335.60 -257.30 -220.03 -159.24 -120.82 -90.06 -72.94 -47.24 -28.45 -20.24 -7.72 -21.27
Interest Income
- - - - - - - - - - - -
Interest Expense
3.40 3.40 1.93 2.54 - 0.02 0.94 0.77 0.91 1.04 1.43 3.42
Other Non-Op Income / Expense
55.60 18.10 23.00 13.44 2.40 -0.17 0.80 1.76 -1.07 0.31 0.52 -
Income Before Tax
619.40 649.00 472.40 389.58 255.96 185.94 226.09 174.71 76.65 57.24 33.53 9.66
Income Tax Expense
166.00 147.00 131.61 108.19 60.00 42.48 45.51 37.65 9.84 13.40 12.58 3.99
Non-Controlling Interest
- - - - - - - - - - - -
Net Income
453.40 502.00 340.79 281.39 195.96 143.45 180.58 137.07 66.81 43.84 20.95 5.66
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY
Depreciation & Amortization
- - - - - - - - - - - -
EBITDA
451.30 533.70 362.37 319.04 199.84 149.08 195.14 156.87 66.70 49.01 33.61 -7.08
Earnings Per Share (Basic)
8.13 8.93 5.91 4.86 3.39 2.49 3.14 2.37 2.13 0.76 0.37 0.11
Diluted EPS
8.08 8.92 5.88 4.84 3.37 2.46 3.09 2.34 2.10 0.74 0.36 0.11
Weighted Average Shares
55.80 56.21 57.71 57.93 57.89 57.62 57.56 57.71 57.84 57.55 56.50 49.78
Diluted Weighted Avg Shares
56.12 56.30 57.97 58.18 58.19 58.29 58.40 58.58 58.79 58.97 57.92 51.86
Comprehensive Income
454.30 502.40 343.45 277.69 - - - - - - - -