Paycom Software (PAYC) Operating Expenses (2013 - 2026)
Paycom Software's 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 has reported Operating Expenses for 14 years, with the latest figure at $361.7 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 4.72% year-over-year to $361.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 billion (up 8.74% YoY), and the FY2025 full-year result 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.
- Average Operating Expenses over 5 years is $313.8 million, with a median of $327.9 million recorded in 2023.
- Year-over-year, Operating Expenses dropped 26.48% in 2024 and jumped 61.33% in 2025.
- Tracing PAYC's Operating Expenses over 5 years: stood at $264.7 million in 2022, then grew by 23.87% to $327.9 million in 2023, then gained by 5.33% to $345.4 million in 2024, then climbed by 12.1% to $387.2 million in 2025, then fell 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 6.82 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 11.28 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.16 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 2.33 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 1.04 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 3.32 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 4.23 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.54 Bn |
| 10 | Paycom Software | 7.04 Bn | 6.89 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 |
| Mar 31, 2021 | 177.65 Mn |
| Dec 31, 2020 | 184.70 Mn |
| Sep 30, 2020 | 162.50 Mn |
| Jun 30, 2020 | 155.01 Mn |
| Mar 31, 2020 | 153.10 Mn |
| Dec 31, 2019 | 133.12 Mn |
| Sep 30, 2019 | 124.45 Mn |
| Jun 30, 2019 | 116.43 Mn |
| Mar 31, 2019 | 137.46 Mn |
| Dec 31, 2018 | 106.92 Mn |
| Sep 30, 2018 | 97.04 Mn |
| Jun 30, 2018 | 85.76 Mn |
| Mar 31, 2018 | 102.90 Mn |
| Dec 31, 2017 | 77.62 Mn |
| Sep 30, 2017 | 79.28 Mn |
| Jun 30, 2017 | 79.44 Mn |
| Mar 31, 2017 | 67.00 Mn |
| Dec 31, 2016 | 31.36 Mn |
| Sep 30, 2016 | 76.74 Mn |
| Jun 30, 2016 | 57.88 Mn |
| Mar 31, 2016 | 61.42 Mn |
| Dec 31, 2015 | 58.88 Mn |
| Sep 30, 2015 | 48.49 Mn |
| Jun 30, 2015 | 38.17 Mn |
| Mar 31, 2015 | 44.68 Mn |
| Dec 31, 2014 | 39.25 Mn |
| Sep 30, 2014 | 31.92 Mn |
| Jun 30, 2014 | 30.21 Mn |
| Mar 31, 2014 | 6.29 Mn |
| Dec 31, 2013 | 84.50 Mn |
| Sep 30, 2013 | 4.85 Mn |
| Jun 30, 2013 | 4.35 Mn |
| Mar 31, 2013 | 4.43 Mn |