Paycom Software Inc (PAYC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,051,700 | 1,883,200 | 1,693,700 | 1,375,200 | 1,055,524 |
| Cost of Goods | 345,400 | 334,600 | 276,300 | 212,700 | 161,886 |
| Gross Profit | 1,706,300 | 1,548,600 | 1,417,400 | 1,162,500 | 893,638 |
| Operating Expenses | 1,139,500 | 914,900 | 966,400 | 784,500 | 640,957 |
| Operating Income | 567,200 | 634,300 | 451,300 | 378,700 | 253,567 |
| Interest Expense | 3,400 | 3,400 | 1,900 | 2,500 | 0 |
| Other Income | 55,600 | 18,100 | 23,000 | 13,400 | 2,395 |
| Pre-tax Income | 619,400 | 649,000 | 472,400 | 389,600 | 255,962 |
| Income Tax | 166,000 | 147,000 | 131,600 | 108,200 | 60,002 |
| Net Income Continuous | 453,400 | 502,000 | 340,800 | 281,400 | 195,960 |
| Net Income | $453,400 | $502,000 | $340,800 | $281,400 | $195,960 |
| EPS Basic Total Ops | 8.13 | 8.93 | 5.91 | 4.86 | 3.39 |
| EPS Basic Continuous Ops | 8.13 | 8.93 | 5.91 | 4.86 | 3.39 |
| EPS Diluted Total Ops | 8.08 | 8.92 | 5.88 | 4.84 | 3.37 |
| EPS Diluted Continuous Ops | 8.08 | 8.92 | 5.88 | 4.84 | 3.37 |
| EPS Diluted Before Non-Recurring Items | 7.13 | 8.62 | 5.90 | 4.84 | 3.15 |
| EBITDA(a) | $744,900 | $781,300 | $566,400 | $472,200 | $320,373 |