Paycom Software Inc (PAYC)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 493,900 | 451,900 | 437,500 | 499,900 | 434,621 |
| Cost of Goods | 83,700 | 88,300 | 83,900 | 78,700 | 74,699 |
| Gross Profit | 410,200 | 363,600 | 353,600 | 421,200 | 359,922 |
| Operating Expenses | 262,400 | 258,900 | 259,500 | 136,100 | 253,920 |
| Operating Income | 148,500 | 104,900 | 95,100 | 285,800 | 106,701 |
| Interest Expense | 1,000 | 800 | 800 | 800 | 239 |
| Other Income | 4,100 | 4,200 | 4,800 | 5,000 | 5,451 |
| Pre-tax Income | 151,600 | 108,300 | 99,100 | 290,000 | 111,913 |
| Income Tax | 38,000 | 35,000 | 31,200 | 42,800 | 30,144 |
| Net Income Continuous | 113,600 | 73,300 | 67,900 | 247,200 | 81,769 |
| Net Income | $113,500 | $73,300 | $68,000 | $247,200 | $81,769 |
| EPS Basic Total Ops | 2.05 | 1.31 | 1.20 | 4.37 | 1.44 |
| EPS Basic Continuous Ops | 2.04 | 1.31 | 1.20 | 4.38 | 1.43 |
| EPS Diluted Total Ops | 2.04 | 1.31 | 1.20 | 4.37 | 1.41 |
| EPS Diluted Continuous Ops | 2.04 | 1.31 | 1.20 | 4.37 | 1.41 |
| EPS Diluted Before Non-Recurring Items | 2.02 | 1.31 | 1.20 | N/A | N/A |
| EBITDA(a) | $188,500 | $143,300 | $130,900 | $318,600 | $137,896 |