Paycom Software (PAYC) Operating Income (2013 - 2026)
Paycom Software (PAYC) recorded quarterly Operating Income of $210.2 million in Q1 2026, up 33.8% quarter-over-quarter from $157.1 million in Q4 2025, and up 13.56% on a YoY basis from $185.1 million in Q1 2025.
Paycom Software (PAYC) Operating Income (2013 - 2026) Analysis & Trends
Paycom Software's Operating Income history runs 14 years deep, the most recent figure standing at $210.2 million for Q1 2026.
- In Q1 2026, Operating Income rose 13.56% year-over-year to $210.2 million; the TTM figure through Mar 2026 stood at $592.2 million (up 10.98% YoY), while the FY2025 annual figure was $567.2 million, down 10.58% from the prior year.
- Operating Income was $210.2 million for Q1 2026 at Paycom Software, up from $157.1 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $285.8 million in Q1 2024 to a low of $72.3 million in Q2 2022.
- Historically, Operating Income has averaged $131.9 million across 5 years, with a median of $112.3 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Operating Income jumped 78.14% in 2024, then tumbled 35.23% in 2025.
- A 5-year view of Operating Income shows it stood at $105.9 million in 2022, then increased by 0.8% to $106.7 million in 2023, then soared by 39.17% to $148.5 million in 2024, then advanced by 5.79% to $157.1 million in 2025, then jumped by 33.8% to $210.2 million in 2026.
- The last three Operating Income figures came in at $210.2 million (Q1 2026), $157.1 million (Q4 2025), and $112.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 145.83 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 382.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 2.35 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 431.33 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 503.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 2.24 Bn |
| 10 | Paycom Software | 6.61 Bn | 6.46 Bn | 454.30 Mn | 210.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 210.20 Mn |
| Dec 31, 2025 | 157.10 Mn |
| Sep 30, 2025 | 112.60 Mn |
| Jun 30, 2025 | 112.30 Mn |
| Mar 31, 2025 | 185.10 Mn |
| Dec 31, 2024 | 148.50 Mn |
| Sep 30, 2024 | 104.90 Mn |
| Jun 30, 2024 | 95.10 Mn |
| Mar 31, 2024 | 285.80 Mn |
| Dec 31, 2023 | 106.70 Mn |
| Sep 30, 2023 | 96.90 Mn |
| Jun 30, 2023 | 87.27 Mn |
| Mar 31, 2023 | 160.43 Mn |
| Dec 31, 2022 | 105.86 Mn |
| Sep 30, 2022 | 74.27 Mn |
| Jun 30, 2022 | 72.31 Mn |
| Mar 31, 2022 | 126.27 Mn |
| Dec 31, 2021 | 68.63 Mn |
| Sep 30, 2021 | 43.31 Mn |
| Jun 30, 2021 | 47.09 Mn |