Paylocity Holding (PCTY) Cost of Revenue (2013 - 2026)
Paylocity Holding (PCTY) posted Cost of Revenue of $144.4 million for Q2 2026, up 3.78% on a QoQ basis from $139.1 million in Q1 2026, and up 12.02% year-over-year from $128.9 million in Q2 2025.
Analysis
Paylocity Holding (PCTY) Cost of Revenue (2013 - 2026) Analysis & Trends
Paylocity Holding has reported Cost of Revenue for 14 years, with the latest figure at $144.4 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 12.02% year-over-year to $144.4 million in Q2 2026; TTM through Jun 2026 was $545.8 million, a 9.55% increase from a year earlier, with the FY2026 full-year figure at $545.8 million, up 9.55% from the prior year.
- Cost of Revenue was $144.4 million for Q2 2026 at Paylocity Holding, up from $139.1 million in the prior quarter.
- The five-year high for Cost of Revenue was $144.4 million in Q2 2026, with the low at $75.5 million in Q1 2022.
- Average Cost of Revenue over 5 years is $111.4 million, with a median of $115.5 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue surged 33.67% in 2022, then rose 7.12% in 2026.
- Over 5 years, Cost of Revenue stood at $90.1 million in 2022, then advanced by 19.23% to $107.4 million in 2023, then increased by 15.96% to $124.5 million in 2024, then grew by 7.59% to $134.0 million in 2025, then grew by 7.73% to $144.4 million in 2026.
- The last three Cost of Revenue figures came in at $144.4 million (Q2 2026), $139.1 million (Q1 2026), and $134.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn | 2.96 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn | 417.30 Mn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn | 118.80 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn | 144.35 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn | 46.05 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn | 337.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn | 12.06 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn | 6.30 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 144.35 Mn |
| Mar 31, 2026 | 139.10 Mn |
| Dec 31, 2025 | 134.00 Mn |
| Sep 30, 2025 | 128.38 Mn |
| Jun 30, 2025 | 128.87 Mn |
| Mar 31, 2025 | 129.85 Mn |
| Dec 31, 2024 | 124.55 Mn |
| Sep 30, 2024 | 114.96 Mn |
| Jun 30, 2024 | 116.88 Mn |
| Mar 31, 2024 | 115.98 Mn |
| Dec 31, 2023 | 107.40 Mn |
| Sep 30, 2023 | 101.47 Mn |
| Jun 30, 2023 | 96.71 Mn |
| Mar 31, 2023 | 95.71 Mn |
| Dec 31, 2022 | 90.08 Mn |
| Sep 30, 2022 | 84.54 Mn |
| Jun 30, 2022 | 77.39 Mn |
| Mar 31, 2022 | 75.54 Mn |
| Dec 31, 2021 | 70.82 Mn |
| Sep 30, 2021 | 63.25 Mn |