Paylocity Holding (PCTY) Operating Expenses (2013 - 2026)
Paylocity Holding (PCTY) posted quarterly Operating Expenses of $206.2 million for Q1 2026, up 4.32% year-over-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.
- In Q1 2026, Operating Expenses rose 4.32% year-over-year to $206.2 million; the TTM figure through Mar 2026 stood at $829.2 million (up 8.42% YoY), while the FY2025 annual figure was $793.0 million, up 13.17% from the prior year.
- Operating Expenses for Q1 2026 stood at $206.2 million, down from $211.8 million in the prior quarter.
- The five-year high for Operating Expenses was $211.8 million in Q4 2025, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 49.4% in 2022, then grew 2.75% in 2023.
- Paylocity Holding's Operating Expenses stood at $164.7 million in 2022, then climbed by 2.75% to $169.3 million in 2023, then increased by 21.6% to $205.8 million in 2024, then climbed by 2.89% to $211.8 million in 2025, then dropped by 2.62% to $206.2 million in 2026.
- Business Quant data shows PCTY's Operating Expenses at $206.2 million in Q1 2026, $211.8 million in Q4 2025, and $205.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -16.33 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.22 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 6.22 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 12.30 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 2.66 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 1.25 Bn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 4.34 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 3.67 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.54 Bn |
| 10 | Paylocity Holding | 7.90 Bn | 7.63 Bn | 300.38 Mn | 215.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 215.96 Mn |
| 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 |