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
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