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
DateValue
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