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

Paycom Software's (PAYC) quarterly Cost of Revenue came in at $87.3 million in Q1 2026, up 3.19% year-on-year from $84.6 million in Q1 2025, and down 61.23% quarter-over-quarter from $225.2 million in Q4 2025.

Paycom Software (PAYC) Cost of Revenue (2013 - 2026) Analysis & Trends

Paycom Software's Cost of Revenue history runs 14 years deep, the most recent figure standing at $87.3 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 3.19% year-over-year to $87.3 million in Q1 2026; TTM through Mar 2026 was $513.9 million, a 88.17% increase from a year earlier, with the FY2025 full-year figure at $482.8 million, up 80.55% from the prior year.
  • Cost of Revenue declined to $87.3 million in Q1 2026 per PAYC's latest filing, from $225.2 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $225.2 million in Q4 2025 and bottomed at $16.5 million in Q4 2024.
  • The 5-year median for Cost of Revenue is $84.6 million (2025), against an average of $90.0 million.
  • Across the five-year window, Cost of Revenue sank 85.4% in 2024 and surged 1264.85% in 2025, its largest moves.
  • Year by year, Cost of Revenue stood at $224.3 million in 2022, then slumped by 49.63% to $113.0 million in 2023, then sank by 85.4% to $16.5 million in 2024, then jumped by 1264.85% to $225.2 million in 2025, then plunged by 61.23% to $87.3 million in 2026.
  • Per Business Quant, the three latest PAYC Cost of Revenue figures stand at $87.3 million (Q1 2026), $225.2 million (Q4 2025), and $85.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 199.59 Bn 179.36 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 193.24 Bn 190.53 Bn - -
3 Shopify 164.78 Bn 159.04 Bn 1.55 Bn 1.62 Bn
4 Salesforce 150.52 Bn 138.68 Bn 8.56 Bn 2.57 Bn
5 Uber Technologies 139.79 Bn 138.58 Bn 5.95 Bn 7.26 Bn
6 ServiceNow 109.10 Bn 104.44 Bn 2.82 Bn 1.17 Bn
7 Automatic Data Processing 102.68 Bn 99.45 Bn 2.87 Bn 3.07 Bn
8 Adobe 95.80 Bn 90.17 Bn 5.90 Bn 715.00 Mn
9 Snowflake 93.75 Bn 90.79 Bn 926.45 Mn 464.50 Mn
10 Paycom Software 7.82 Bn 7.66 Bn 484.60 Mn 87.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 87.30 Mn
Mar 31, 2026 87.30 Mn
Dec 31, 2025 225.20 Mn
Dec 31, 2025 225.20 Mn
Sep 30, 2025 85.40 Mn
Sep 30, 2025 85.40 Mn
Jun 30, 2025 116.00 Mn
Jun 30, 2025 116.00 Mn
Mar 31, 2025 84.60 Mn
Mar 31, 2025 84.60 Mn
Dec 31, 2024 16.50 Mn
Dec 31, 2024 16.50 Mn
Sep 30, 2024 104.50 Mn
Sep 30, 2024 104.50 Mn
Jun 30, 2024 67.50 Mn
Jun 30, 2024 67.50 Mn
Mar 31, 2024 63.70 Mn
Mar 31, 2024 63.70 Mn
Dec 31, 2023 113.00 Mn
Dec 31, 2023 113.00 Mn