Paycom Software (PAYC) Operating Expenses (2013 - 2026)
Paycom Software (PAYC) recorded quarterly Operating Expenses of $361.7 million in Q1 2026, down 6.59% quarter-over-quarter from $387.2 million in Q4 2025, and up 4.72% on a YoY basis from $345.4 million in Q1 2025.
Paycom Software (PAYC) Operating Expenses (2013 - 2026) Analysis & Trends
Paycom Software's Operating Expenses history runs 14 years deep, the most recent figure standing at $361.7 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 4.72% year-over-year to $361.7 million; the TTM figure through Mar 2026 stood at $1.5 billion (up 8.74% YoY), while the FY2025 annual figure was $1.5 billion, up 18.86% from the prior year.
- Operating Expenses was $361.7 million for Q1 2026 at Paycom Software, down from $387.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $387.2 million in Q4 2025 to a low of $214.1 million in Q1 2024.
- Historically, Operating Expenses has averaged $313.8 million across 5 years, with a median of $327.9 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses decreased 26.48% in 2024, then surged 61.33% in 2025.
- A 5-year view of Operating Expenses shows it stood at $264.7 million in 2022, then climbed by 23.87% to $327.9 million in 2023, then rose by 5.33% to $345.4 million in 2024, then advanced by 12.1% to $387.2 million in 2025, then declined by 6.59% to $361.7 million in 2026.
- The last three Operating Expenses figures came in at $361.7 million (Q1 2026), $387.2 million (Q4 2025), and $380.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -269.42 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 11.28 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.16 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 6.22 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 1.04 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 2.33 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 4.23 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 3.67 Bn |
| 10 | Paycom Software | 6.61 Bn | 6.46 Bn | 454.30 Mn | 361.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 361.70 Mn |
| Dec 31, 2025 | 387.20 Mn |
| Sep 30, 2025 | 380.70 Mn |
| Jun 30, 2025 | 371.30 Mn |
| Mar 31, 2025 | 345.40 Mn |
| Dec 31, 2024 | 345.40 Mn |
| Sep 30, 2024 | 347.10 Mn |
| Jun 30, 2024 | 342.40 Mn |
| Mar 31, 2024 | 214.10 Mn |
| Dec 31, 2023 | 327.92 Mn |
| Sep 30, 2023 | 309.40 Mn |
| Jun 30, 2023 | 313.87 Mn |
| Mar 31, 2023 | 291.21 Mn |
| Dec 31, 2022 | 264.74 Mn |
| Sep 30, 2022 | 259.90 Mn |
| Jun 30, 2022 | 244.61 Mn |
| Mar 31, 2022 | 227.25 Mn |
| Dec 31, 2021 | 216.36 Mn |
| Sep 30, 2021 | 212.89 Mn |
| Jun 30, 2021 | 195.06 Mn |