Paylocity Holding (PCTY) Operating Expenses (2013 - 2026)
Paylocity Holding's (PCTY) quarterly Operating Expenses came in at $206.2 million in Q1 2026, up 4.32% year-on-year from $197.7 million in Q1 2025, and down 2.62% quarter-over-quarter from $211.8 million in Q4 2025.
Paylocity Holding (PCTY) Operating Expenses (2013 - 2026) Analysis & Trends
Paylocity Holding's Operating Expenses history runs 14 years deep, the most recent figure standing at $206.2 million for Q1 2026.
- On a quarterly basis, Operating Expenses rose 4.32% year-over-year to $206.2 million in Q1 2026; TTM through Mar 2026 was $829.2 million, a 8.42% increase from a year earlier, with the FY2025 full-year figure at $793.0 million, up 13.17% from the prior year.
- Operating Expenses slipped to $206.2 million in Q1 2026 per PCTY's latest filing, from $211.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $211.8 million in Q4 2025 and bottomed at $123.1 million in Q1 2022.
- The 5-year median for Operating Expenses is $177.5 million (2024), against an average of $178.0 million.
- Across the five-year window, Operating Expenses jumped 49.4% in 2022 and gained 2.75% in 2023, its largest moves.
- Year by year, Operating Expenses stood at $164.7 million in 2022, then grew by 2.75% to $169.3 million in 2023, then rose by 21.6% to $205.8 million in 2024, then grew by 2.89% to $211.8 million in 2025, then declined by 2.62% to $206.2 million in 2026.
- Per Business Quant, the three latest PCTY Operating Expenses figures stand at $206.2 million (Q1 2026), $211.8 million (Q4 2025), and $205.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -269.42 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 1.16 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 11.28 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 6.22 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 2.66 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 4.23 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | 1.25 Bn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 1.04 Bn |
| 10 | Paylocity Holding | 6.48 Bn | 6.18 Bn | 363.19 Mn | 206.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 206.21 Mn |
| Dec 31, 2025 | 211.76 Mn |
| Sep 30, 2025 | 205.58 Mn |
| Jun 30, 2025 | 205.65 Mn |
| Mar 31, 2025 | 197.67 Mn |
| Dec 31, 2024 | 205.81 Mn |
| Sep 30, 2024 | 183.85 Mn |
| Jun 30, 2024 | 177.50 Mn |
| Mar 31, 2024 | 179.01 Mn |
| Dec 31, 2023 | 169.26 Mn |
| Sep 30, 2023 | 174.93 Mn |
| Jun 30, 2023 | 162.40 Mn |
| Mar 31, 2023 | 163.77 Mn |
| Dec 31, 2022 | 164.72 Mn |
| Sep 30, 2022 | 161.65 Mn |
| Jun 30, 2022 | 132.73 Mn |
| Mar 31, 2022 | 123.05 Mn |
| Dec 31, 2021 | 117.08 Mn |
| Sep 30, 2021 | 108.20 Mn |
| Jun 30, 2021 | 99.30 Mn |