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| Date | Value |
|---|---|
| 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 |