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
DateValue
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