Paycom Software (PAYC) Operating Expenses (2013 - 2026)
Paycom Software (PAYC) posted quarterly Operating Expenses of $361.7 million for Q1 2026, up 4.72% year-over-year from $345.4 million in Q1 2025, and down 6.59% quarter-over-quarter from $387.2 million in Q4 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 for Q1 2026 stood at $361.7 million, down from $387.2 million in the prior quarter.
- The five-year high for Operating Expenses was $387.2 million in Q4 2025, with the low at $214.1 million in Q1 2024.
- The 5-year median for Operating Expenses is $327.9 million (2023), against an average of $313.8 million.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses retreated 26.48% in 2024, then jumped 61.33% in 2025.
- Paycom Software's Operating Expenses stood at $264.7 million in 2022, then advanced by 23.87% to $327.9 million in 2023, then increased by 5.33% to $345.4 million in 2024, then gained by 12.1% to $387.2 million in 2025, then dropped by 6.59% to $361.7 million in 2026.
- Business Quant data shows PAYC's Operating Expenses at $361.7 million in Q1 2026, $387.2 million in Q4 2025, and $380.7 million in Q3 2025.
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Peer Comparison
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|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -16.33 Bn |
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| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 12.30 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 2.66 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 1.25 Bn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 4.34 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 3.67 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.54 Bn |
| 10 | Paycom Software | 9.67 Bn | 9.47 Bn | 412.40 Mn | 362.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 362.70 Mn |
| 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 |