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
DateValue
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