Paycom Software (PAYC) Operating Expenses (2013 - 2026)
Paycom Software's (PAYC) quarterly Operating Expenses came in at $361.7 million in Q1 2026, up 4.72% year-on-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.
- On a quarterly basis, Operating Expenses rose 4.72% year-over-year to $361.7 million in Q1 2026; TTM through Mar 2026 was $1.5 billion, a 8.74% increase from a year earlier, with the FY2025 full-year figure at $1.5 billion, up 18.86% from the prior year.
- Operating Expenses declined to $361.7 million in Q1 2026 per PAYC's latest filing, from $387.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $387.2 million in Q4 2025 and bottomed 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.
- Across the five-year window, Operating Expenses dropped 26.48% in 2024 and jumped 61.33% in 2025, its largest moves.
- Year by year, Operating Expenses 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.
- Per Business Quant, the three latest PAYC Operating Expenses figures stand at $361.7 million (Q1 2026), $387.2 million (Q4 2025), and $380.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -269.42 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 1.16 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 11.28 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 6.22 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 2.66 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 4.23 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | 1.25 Bn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 1.04 Bn |
| 10 | Paycom Software | 6.47 Bn | 6.31 Bn | 484.60 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 |