Paylocity Holding (PCTY) Cost of Revenue (2013 - 2026)
Paylocity Holding's (PCTY) quarterly Cost of Revenue came in at $139.1 million in Q1 2026, up 7.12% year-on-year from $129.9 million in Q1 2025, and up 3.81% quarter-over-quarter from $134.0 million in Q4 2025.
Paylocity Holding (PCTY) Cost of Revenue (2013 - 2026) Analysis & Trends
Paylocity Holding's Cost of Revenue history runs 14 years deep, the most recent figure standing at $139.1 million for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 7.12% year-over-year to $139.1 million in Q1 2026; TTM through Mar 2026 was $530.3 million, a 9.07% increase from a year earlier, with the FY2025 full-year figure at $498.2 million, up 12.79% from the prior year.
- Cost of Revenue climbed to $139.1 million in Q1 2026 per PCTY's latest filing, from $134.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $139.1 million in Q1 2026 and bottomed at $75.5 million in Q1 2022.
- The 5-year median for Cost of Revenue is $115.0 million (2024), against an average of $109.5 million.
- Across the five-year window, Cost of Revenue soared 33.67% in 2022 and gained 7.12% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $90.1 million in 2022, then gained by 19.23% to $107.4 million in 2023, then grew by 15.96% to $124.5 million in 2024, then climbed by 7.59% to $134.0 million in 2025, then climbed by 3.81% to $139.1 million in 2026.
- Per Business Quant, the three latest PCTY Cost of Revenue figures stand at $139.1 million (Q1 2026), $134.0 million (Q4 2025), and $128.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 199.59 Bn | 179.36 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 193.24 Bn | 190.53 Bn | - | - |
| 3 | Shopify | 164.78 Bn | 159.04 Bn | 1.55 Bn | 1.62 Bn |
| 4 | Salesforce | 150.52 Bn | 138.68 Bn | 8.56 Bn | 2.57 Bn |
| 5 | Uber Technologies | 139.79 Bn | 138.58 Bn | 5.95 Bn | 7.26 Bn |
| 6 | ServiceNow | 109.10 Bn | 104.44 Bn | 2.82 Bn | 1.17 Bn |
| 7 | Automatic Data Processing | 102.68 Bn | 99.45 Bn | 2.87 Bn | 3.07 Bn |
| 8 | Adobe | 95.80 Bn | 90.17 Bn | 5.90 Bn | 715.00 Mn |
| 9 | Snowflake | 93.75 Bn | 90.79 Bn | 926.45 Mn | 464.50 Mn |
| 10 | Paylocity Holding | 7.04 Bn | 6.74 Bn | 363.19 Mn | 139.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 139.10 Mn |
| Mar 31, 2026 | 139.10 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 | 128.87 Mn |
| Jun 30, 2025 | 128.87 Mn |
| Mar 31, 2025 | 129.85 Mn |
| Mar 31, 2025 | 129.85 Mn |
| Dec 31, 2024 | 124.55 Mn |
| Dec 31, 2024 | 124.55 Mn |
| Sep 30, 2024 | 114.96 Mn |
| Sep 30, 2024 | 114.96 Mn |
| Jun 30, 2024 | 116.88 Mn |
| Jun 30, 2024 | 116.88 Mn |
| Mar 31, 2024 | 115.98 Mn |
| Mar 31, 2024 | 115.98 Mn |
| Dec 31, 2023 | 107.40 Mn |
| Dec 31, 2023 | 107.40 Mn |