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