Paycom Software (PAYC) Operating Income (2013 - 2026)
Paycom Software (PAYC) posted Operating Income of $168.5 million for Q2 2026, down 19.84% on a QoQ basis from $210.2 million in Q1 2026, and up 50.04% year-over-year from $112.3 million in Q2 2025.
Analysis
Paycom Software (PAYC) Operating Income (2013 - 2026) Analysis & Trends
Paycom Software has reported Operating Income for 14 years, with the latest figure at $168.5 million in Q2 2026.
- On a quarterly basis, Operating Income rose 50.04% year-over-year to $168.5 million in Q2 2026; TTM through Jun 2026 was $648.4 million, a 17.72% increase from a year earlier, with the FY2025 full-year figure at $567.2 million, down 10.58% from the prior year.
- Operating Income was $168.5 million for Q2 2026 at Paycom Software, down from $210.2 million in the prior quarter.
- The five-year high for Operating Income was $285.8 million in Q1 2024, with the low at $72.3 million in Q2 2022.
- Average Operating Income over 5 years is $133.9 million, with a median of $112.4 million recorded in 2025.
- The sharpest annual moves came in 2024 and 2025: Operating Income surged 78.14% in 2024, then slumped 35.23% in 2025.
- Over 5 years, Operating Income stood at $105.9 million in 2022, then rose by 0.8% to $106.7 million in 2023, then jumped by 39.17% to $148.5 million in 2024, then climbed by 5.79% to $157.1 million in 2025, then rose by 7.26% to $168.5 million in 2026.
- The last three Operating Income figures came in at $168.5 million (Q2 2026), $210.2 million (Q1 2026), and $157.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn | -1.82 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn | 604.70 Mn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn | 168.50 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn | 84.42 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn | 127.22 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn | -40.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn | -2.40 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn | 3.81 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 168.50 Mn |
| 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 |