Growth Metrics

Paycom Software (PAYC) Cost of Revenue (2013 - 2026)

Paycom Software's quarterly Cost of Revenue came in at $117.6 million in Q1 2026, up 77.38% year-on-year from $66.3 million in Q1 2025, and down 58.59% quarter-over-quarter from $284.0 million in Q4 2025.

Paycom Software has reported Cost of Revenue for 14 years, with the latest figure at $117.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 77.38% year-over-year to $117.6 million; the trailing twelve-month figure through Mar 2026 stood at $581.7 million (up 103.04% YoY), and the FY2025 full-year result was $482.8 million, up 80.55% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $117.6 million, down from $284.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $284.0 million in Q4 2025, with the low at $44.2 million in Q3 2022.
  • Average Cost of Revenue over 5 years is $86.1 million, with a median of $67.4 million recorded in 2023.
  • Year-over-year, Cost of Revenue plunged 42.03% in 2024 and soared 333.59% in 2025.
  • Tracing PAYC's Cost of Revenue over 5 years: stood at $47.5 million in 2022, then jumped by 137.72% to $113.0 million in 2023, then sank by 42.03% to $65.5 million in 2024, then soared by 333.59% to $284.0 million in 2025, then tumbled by 58.59% to $117.6 million in 2026.
  • The last three Cost of Revenue figures came in at $117.6 million (Q1 2026), $284.0 million (Q4 2025), and $64.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 3.02 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 4.02 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 1.33 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.62 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 940.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 211.49 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 1.71 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 3.07 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.79 Bn
10 Paycom Software 7.04 Bn 6.89 Bn 454.30 Mn 117.60 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 117.60 Mn
Mar 31, 2026 117.60 Mn
Dec 31, 2025 284.00 Mn
Dec 31, 2025 284.00 Mn
Sep 30, 2025 64.10 Mn
Sep 30, 2025 64.10 Mn
Jun 30, 2025 116.00 Mn
Jun 30, 2025 116.00 Mn
Mar 31, 2025 66.30 Mn
Mar 31, 2025 66.30 Mn
Dec 31, 2024 65.50 Mn
Dec 31, 2024 65.50 Mn
Sep 30, 2024 70.80 Mn
Sep 30, 2024 70.80 Mn
Jun 30, 2024 83.90 Mn
Jun 30, 2024 83.90 Mn
Mar 31, 2024 78.70 Mn
Mar 31, 2024 78.70 Mn
Dec 31, 2023 113.00 Mn
Dec 31, 2023 113.00 Mn
Sep 30, 2023 55.60 Mn
Sep 30, 2023 55.60 Mn
Jun 30, 2023 67.43 Mn
Jun 30, 2023 67.43 Mn
Mar 31, 2023 53.09 Mn
Mar 31, 2023 53.09 Mn
Dec 31, 2022 47.54 Mn
Dec 31, 2022 47.54 Mn
Sep 30, 2022 44.17 Mn
Sep 30, 2022 44.17 Mn
Jun 30, 2022 87.72 Mn
Jun 30, 2022 87.72 Mn
Mar 31, 2022 48.48 Mn
Mar 31, 2022 48.48 Mn
Dec 31, 2021 46.52 Mn
Dec 31, 2021 46.52 Mn
Sep 30, 2021 34.77 Mn
Sep 30, 2021 34.77 Mn
Jun 30, 2021 36.41 Mn
Jun 30, 2021 36.41 Mn
Mar 31, 2021 62.76 Mn
Mar 31, 2021 62.76 Mn
Dec 31, 2020 164.07 Mn
Dec 31, 2020 164.07 Mn
Sep 30, 2020 30.91 Mn
Sep 30, 2020 30.91 Mn
Jun 30, 2020 56.06 Mn
Jun 30, 2020 56.06 Mn
Mar 31, 2020 55.02 Mn
Mar 31, 2020 55.02 Mn
Dec 31, 2019 113.13 Mn
Dec 31, 2019 113.13 Mn
Sep 30, 2019 21.09 Mn
Sep 30, 2019 21.09 Mn
Jun 30, 2019 20.29 Mn
Jun 30, 2019 20.29 Mn
Mar 31, 2019 24.78 Mn
Mar 31, 2019 24.78 Mn
Dec 31, 2018 19.83 Mn
Dec 31, 2018 19.83 Mn
Sep 30, 2018 22.13 Mn
Sep 30, 2018 22.13 Mn
Jun 30, 2018 20.93 Mn
Jun 30, 2018 20.93 Mn
Mar 31, 2018 32.35 Mn
Mar 31, 2018 32.35 Mn
Dec 31, 2017 16.42 Mn
Dec 31, 2017 16.42 Mn
Sep 30, 2017 15.32 Mn
Sep 30, 2017 15.32 Mn
Jun 30, 2017 17.88 Mn
Jun 30, 2017 17.88 Mn
Mar 31, 2017 25.58 Mn
Mar 31, 2017 25.58 Mn
Dec 31, 2016 46.78 Mn
Dec 31, 2016 46.78 Mn
Sep 30, 2016 29.27 Mn
Sep 30, 2016 29.27 Mn
Jun 30, 2016 11.87 Mn
Jun 30, 2016 11.87 Mn
Mar 31, 2016 28.66 Mn
Mar 31, 2016 28.66 Mn
Dec 31, 2015 -26.27 Mn
Dec 31, 2015 -26.27 Mn
Sep 30, 2015 23.77 Mn
Sep 30, 2015 23.77 Mn
Jun 30, 2015 16.74 Mn
Jun 30, 2015 16.74 Mn
Mar 31, 2015 7.47 Mn
Mar 31, 2015 7.47 Mn
Dec 31, 2014 7.60 Mn
Dec 31, 2014 7.60 Mn
Sep 30, 2014 6.44 Mn
Sep 30, 2014 6.44 Mn
Jun 30, 2014 13.70 Mn
Jun 30, 2014 13.70 Mn
Mar 31, 2014 6.92 Mn
Mar 31, 2014 6.92 Mn
Dec 31, 2013 4.12 Mn
Dec 31, 2013 4.12 Mn
Sep 30, 2013 10.34 Mn
Sep 30, 2013 10.34 Mn
Jun 30, 2013 4.77 Mn
Jun 30, 2013 4.77 Mn
Mar 31, 2013 4.85 Mn
Mar 31, 2013 4.85 Mn