Paylocity Holding (PCTY) Operating Expenses (2013 - 2026)
Paylocity Holding (PCTY) recorded quarterly Operating Expenses of $206.2 million in Q1 2026, down 2.62% quarter-over-quarter from $211.8 million in Q4 2025, and up 4.32% on a YoY basis from $197.7 million in Q1 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 was $206.2 million for Q1 2026 at Paylocity Holding, down from $211.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $211.8 million in Q4 2025 to a low of $123.1 million in Q1 2022.
- Historically, Operating Expenses has averaged $178.0 million across 5 years, with a median of $177.5 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 49.4% in 2022, then increased 2.75% in 2023.
- A 5-year view of Operating Expenses shows it 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.
- 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -269.42 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 11.28 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.16 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 6.22 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 1.04 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 2.33 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 4.23 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 3.67 Bn |
| 10 | Paylocity Holding | 5.66 Bn | 5.36 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 |