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
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