Paylocity Holding (PCTY) Operating Expenses (2013 - 2026)
Paylocity Holding's 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 has reported Operating Expenses for 14 years, with the latest figure at $206.2 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 4.32% year-over-year to $206.2 million; the trailing twelve-month figure through Mar 2026 stood at $829.2 million (up 8.42% YoY), and the FY2025 full-year result 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.
- Average Operating Expenses over 5 years is $178.0 million, with a median of $177.5 million recorded in 2024.
- Year-over-year, Operating Expenses jumped 49.4% in 2022 and gained 2.75% in 2023.
- Tracing PCTY's Operating Expenses over 5 years: stood at $164.7 million in 2022, then increased by 2.75% to $169.3 million in 2023, then gained by 21.6% to $205.8 million in 2024, then increased by 2.89% to $211.8 million in 2025, then fell by 2.62% to $206.2 million in 2026.
- The last three Operating Expenses figures came in at $206.2 million (Q1 2026), $211.8 million (Q4 2025), and $205.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 6.82 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 11.28 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.16 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 2.33 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 1.04 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 3.32 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 4.23 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.54 Bn |
| 10 | Paylocity Holding | 6.07 Bn | 5.77 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 |
| Mar 31, 2021 | 89.58 Mn |
| Dec 31, 2020 | 86.44 Mn |
| Sep 30, 2020 | 82.97 Mn |
| Jun 30, 2020 | 78.40 Mn |
| Mar 31, 2020 | 75.82 Mn |
| Dec 31, 2019 | 80.84 Mn |
| Sep 30, 2019 | 78.09 Mn |
| Jun 30, 2019 | 71.07 Mn |
| Mar 31, 2019 | 63.60 Mn |
| Dec 31, 2018 | 62.11 Mn |
| Sep 30, 2018 | 60.79 Mn |
| Jun 30, 2018 | 63.03 Mn |
| Mar 31, 2018 | 54.29 Mn |
| Dec 31, 2017 | 49.03 Mn |
| Sep 30, 2017 | 46.03 Mn |
| Jun 30, 2017 | 46.33 Mn |
| Mar 31, 2017 | 43.31 Mn |
| Dec 31, 2016 | 39.91 Mn |
| Sep 30, 2016 | 39.17 Mn |
| Jun 30, 2016 | 38.30 Mn |
| Mar 31, 2016 | 37.16 Mn |
| Dec 31, 2015 | 32.38 Mn |
| Sep 30, 2015 | 28.33 Mn |
| Jun 30, 2015 | 26.15 Mn |
| Mar 31, 2015 | 26.29 Mn |
| Dec 31, 2014 | 22.73 Mn |
| Sep 30, 2014 | 20.55 Mn |
| Jun 30, 2014 | 19.85 Mn |
| Mar 31, 2014 | 16.71 Mn |
| Dec 31, 2013 | 13.00 Mn |
| Sep 30, 2013 | 11.06 Mn |
| Jun 30, 2013 | 10.26 Mn |
| Mar 31, 2013 | 10.67 Mn |