Paylocity Holding (PCTY) Cost of Revenue (2013 - 2026)
Paylocity Holding's quarterly Cost of Revenue came in at $95.7 million in Q1 2026, down 26.28% year-on-year from $129.9 million in Q1 2025, and down 28.56% quarter-over-quarter from $134.0 million in Q4 2025.
Paylocity Holding has reported Cost of Revenue for 14 years, with the latest figure at $95.7 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 26.28% year-over-year to $95.7 million; the trailing twelve-month figure through Mar 2026 stood at $583.0 million (up 45.96% YoY), and the FY2025 full-year result was $498.2 million, up 48.74% from the prior year.
- Cost of Revenue for Q1 2026 stood at $95.7 million, down from $134.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $224.9 million in Q2 2025, with the low at $4.8 million in Q2 2022.
- Average Cost of Revenue over 5 years is $102.3 million, with a median of $95.7 million recorded in 2023.
- Year-over-year, Cost of Revenue sank 91.79% in 2022 and jumped 2916.67% in 2023.
- Tracing PCTY's Cost of Revenue over 5 years: stood at $75.7 million in 2022, then gained by 5.39% to $79.8 million in 2023, then grew by 16.74% to $93.1 million in 2024, then surged by 43.88% to $134.0 million in 2025, then fell by 28.56% to $95.7 million in 2026.
- The last three Cost of Revenue figures came in at $95.7 million (Q1 2026), $134.0 million (Q4 2025), and $128.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 4.02 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.62 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 940.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 211.49 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 1.71 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.79 Bn |
| 10 | Paylocity Holding | 6.07 Bn | 5.77 Bn | 363.19 Mn | 95.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 95.73 Mn |
| Mar 31, 2026 | 95.73 Mn |
| Dec 31, 2025 | 134.00 Mn |
| Dec 31, 2025 | 134.00 Mn |
| Sep 30, 2025 | 128.38 Mn |
| Sep 30, 2025 | 128.38 Mn |
| Jun 30, 2025 | 224.89 Mn |
| Jun 30, 2025 | 224.89 Mn |
| Mar 31, 2025 | 129.85 Mn |
| Mar 31, 2025 | 129.85 Mn |
| Dec 31, 2024 | 93.13 Mn |
| Dec 31, 2024 | 93.13 Mn |
| Sep 30, 2024 | 88.43 Mn |
| Sep 30, 2024 | 88.43 Mn |
| Jun 30, 2024 | 88.01 Mn |
| Jun 30, 2024 | 88.01 Mn |
| Mar 31, 2024 | 115.98 Mn |
| Mar 31, 2024 | 115.98 Mn |
| Dec 31, 2023 | 79.78 Mn |
| Dec 31, 2023 | 79.78 Mn |
| Sep 30, 2023 | 101.47 Mn |
| Sep 30, 2023 | 101.47 Mn |
| Jun 30, 2023 | 146.22 Mn |
| Jun 30, 2023 | 146.22 Mn |
| Mar 31, 2023 | 95.71 Mn |
| Mar 31, 2023 | 95.71 Mn |
| Dec 31, 2022 | 75.69 Mn |
| Dec 31, 2022 | 75.69 Mn |
| Sep 30, 2022 | 84.54 Mn |
| Sep 30, 2022 | 84.54 Mn |
| Jun 30, 2022 | 4.85 Mn |
| Jun 30, 2022 | 4.85 Mn |
| Mar 31, 2022 | 52.75 Mn |
| Mar 31, 2022 | 52.75 Mn |
| Dec 31, 2021 | 70.82 Mn |
| Dec 31, 2021 | 70.82 Mn |
| Sep 30, 2021 | 63.25 Mn |
| Sep 30, 2021 | 63.25 Mn |
| Jun 30, 2021 | 59.05 Mn |
| Jun 30, 2021 | 59.05 Mn |
| Mar 31, 2021 | 40.06 Mn |
| Mar 31, 2021 | 40.06 Mn |
| Dec 31, 2020 | 53.54 Mn |
| Dec 31, 2020 | 53.54 Mn |
| Sep 30, 2020 | 49.38 Mn |
| Sep 30, 2020 | 49.38 Mn |
| Jun 30, 2020 | 9.00 Mn |
| Jun 30, 2020 | 9.00 Mn |
| Mar 31, 2020 | 37.80 Mn |
| Mar 31, 2020 | 37.80 Mn |
| Dec 31, 2019 | 45.42 Mn |
| Dec 31, 2019 | 45.42 Mn |
| Sep 30, 2019 | 36.96 Mn |
| Sep 30, 2019 | 36.96 Mn |
| Jun 30, 2019 | 31.91 Mn |
| Jun 30, 2019 | 31.91 Mn |
| Mar 31, 2019 | 27.70 Mn |
| Mar 31, 2019 | 27.70 Mn |
| Dec 31, 2018 | 26.57 Mn |
| Dec 31, 2018 | 26.57 Mn |
| Sep 30, 2018 | 26.42 Mn |
| Sep 30, 2018 | 26.42 Mn |
| Jun 30, 2018 | 26.70 Mn |
| Jun 30, 2018 | 26.70 Mn |
| Mar 31, 2018 | 26.00 Mn |
| Mar 31, 2018 | 26.00 Mn |
| Dec 31, 2017 | 36.84 Mn |
| Dec 31, 2017 | 36.84 Mn |
| Sep 30, 2017 | 21.18 Mn |
| Sep 30, 2017 | 21.18 Mn |
| Jun 30, 2017 | 33.16 Mn |
| Jun 30, 2017 | 33.16 Mn |
| Mar 31, 2017 | 21.24 Mn |
| Mar 31, 2017 | 21.24 Mn |
| Dec 31, 2016 | 30.38 Mn |
| Dec 31, 2016 | 30.38 Mn |
| Sep 30, 2016 | 28.36 Mn |
| Sep 30, 2016 | 28.36 Mn |
| Jun 30, 2016 | 26.58 Mn |
| Jun 30, 2016 | 26.58 Mn |
| Mar 31, 2016 | 17.68 Mn |
| Mar 31, 2016 | 17.68 Mn |
| Dec 31, 2015 | 14.34 Mn |
| Dec 31, 2015 | 14.34 Mn |
| Sep 30, 2015 | 20.20 Mn |
| Sep 30, 2015 | 20.20 Mn |
| Jun 30, 2015 | 11.88 Mn |
| Jun 30, 2015 | 11.88 Mn |
| Mar 31, 2015 | 12.67 Mn |
| Mar 31, 2015 | 12.67 Mn |
| Dec 31, 2014 | 18.05 Mn |
| Dec 31, 2014 | 18.05 Mn |
| Sep 30, 2014 | 9.08 Mn |
| Sep 30, 2014 | 9.08 Mn |
| Jun 30, 2014 | 15.10 Mn |
| Jun 30, 2014 | 15.10 Mn |
| Mar 31, 2014 | 14.93 Mn |
| Mar 31, 2014 | 14.93 Mn |
| Dec 31, 2013 | 5.42 Mn |
| Dec 31, 2013 | 5.42 Mn |
| Sep 30, 2013 | 11.75 Mn |
| Sep 30, 2013 | 11.75 Mn |
| Jun 30, 2013 | 10.88 Mn |
| Jun 30, 2013 | 10.88 Mn |
| Mar 31, 2013 | 5.89 Mn |
| Mar 31, 2013 | 5.89 Mn |