Paylocity Holding (PCTY) Cost of Revenue (2013 - 2026)

Paylocity Holding (PCTY) recorded quarterly Cost of Revenue of $95.7 million in Q1 2026, down 28.56% quarter-over-quarter from $134.0 million in Q4 2025, and down 26.28% on a YoY basis from $129.9 million in Q1 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 $95.7 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 26.28% year-over-year to $95.7 million; the TTM figure through Mar 2026 stood at $583.0 million (up 45.96% YoY), while the FY2025 annual figure was $498.2 million, up 48.74% from the prior year.
  • Cost of Revenue was $95.7 million for Q1 2026 at Paylocity Holding, down from $134.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $224.9 million in Q2 2025 to a low of $4.8 million in Q2 2022.
  • Historically, Cost of Revenue has averaged $102.3 million across 5 years, with a median of $95.7 million in 2023.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue sank 91.79% in 2022, then surged 2916.67% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $75.7 million in 2022, then rose by 5.39% to $79.8 million in 2023, then climbed by 16.74% to $93.1 million in 2024, then jumped by 43.88% to $134.0 million in 2025, then declined 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 238.14 Bn 220.17 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn - 55.33 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 1.33 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 1.62 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 3.77 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 211.49 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 940.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 3.07 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 715.00 Mn
10 Paylocity Holding 5.66 Bn 5.36 Bn 363.19 Mn 95.73 Mn

Historic Data

Download Data
DateValue
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