Paycom Software Inc (PAYC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,883,200 | 1,693,700 | 1,375,200 | 1,055,524 | 841,434 |
| Cost of Goods | 334,600 | 276,300 | 212,700 | 161,886 | 123,546 |
| Gross Profit | 1,548,600 | 1,417,400 | 1,162,500 | 893,638 | 717,888 |
| Operating Expenses | 914,900 | 966,400 | 784,500 | 640,957 | 532,311 |
| Operating Income | 634,300 | 451,300 | 378,700 | 253,567 | 186,123 |
| Interest Expense | 3,400 | 1,900 | 2,500 | 0 | 19 |
| Other Income | 18,100 | 23,000 | 13,400 | 2,395 | -168 |
| Pre-tax Income | 649,000 | 472,400 | 389,600 | 255,962 | 185,936 |
| Income Tax | 147,000 | 131,600 | 108,200 | 60,002 | 42,483 |
| Net Income Continuous | 502,000 | 340,800 | 281,400 | 195,960 | 143,453 |
| Net Income | $502,000 | $340,800 | $281,400 | $195,960 | $143,453 |
| EPS Basic Total Ops | 8.93 | 5.91 | 4.86 | 3.39 | 2.49 |
| EPS Basic Continuous Ops | 8.93 | 5.91 | 4.86 | 3.39 | 2.49 |
| EPS Diluted Total Ops | 8.92 | 5.88 | 4.84 | 3.37 | 2.46 |
| EPS Diluted Continuous Ops | 8.92 | 5.88 | 4.84 | 3.37 | 2.46 |
| EPS Diluted Before Non-Recurring Items | 8.62 | 5.90 | 4.84 | 3.15 | 2.33 |
| EBITDA(a) | $781,300 | $566,400 | $472,200 | $320,373 | $237,969 |