Paycom Software Inc (PAYC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 493,300 | 483,600 | 530,500 | 493,900 | 451,900 |
| Cost of Goods | 85,400 | 87,500 | 84,600 | 83,700 | 88,300 |
| Gross Profit | 407,900 | 396,100 | 445,900 | 410,200 | 363,600 |
| Operating Expenses | 295,700 | 284,300 | 261,400 | 262,400 | 258,900 |
| Operating Income | 112,600 | 112,300 | 185,100 | 148,500 | 104,900 |
| Interest Expense | 1,100 | 800 | 800 | 1,000 | 800 |
| Other Income | 41,300 | 5,700 | 6,000 | 4,100 | 4,200 |
| Pre-tax Income | 152,800 | 117,200 | 190,300 | 151,600 | 108,300 |
| Income Tax | 42,100 | 27,700 | 50,900 | 38,000 | 35,000 |
| Net Income Continuous | 110,700 | 89,500 | 139,400 | 113,600 | 73,300 |
| Net Income | $110,700 | $89,500 | $139,400 | $113,500 | $73,300 |
| EPS Basic Total Ops | 1.97 | 1.59 | 2.49 | 2.05 | 1.31 |
| EPS Basic Continuous Ops | 1.97 | 1.60 | 2.49 | 2.04 | 1.31 |
| EPS Diluted Total Ops | 1.96 | 1.58 | 2.48 | 2.04 | 1.31 |
| EPS Diluted Continuous Ops | 1.96 | 1.58 | 2.48 | 2.04 | 1.31 |
| EPS Diluted Before Non-Recurring Items | 1.39 | 1.58 | 2.49 | 2.02 | 1.31 |
| EBITDA(a) | $158,200 | $154,500 | $225,300 | $188,500 | $143,300 |