Paylocity Holding (PCTY) Operating Expenses (2013 - 2026)
Paylocity Holding (PCTY) posted Operating Expenses of $216.0 million for Q2 2026, up 4.73% on a QoQ basis from $206.2 million in Q1 2026, and up 5.02% year-over-year from $205.6 million in Q2 2025.
Analysis
Paylocity Holding (PCTY) Operating Expenses (2013 - 2026) Analysis & Trends
Paylocity Holding has reported Operating Expenses for 14 years, with the latest figure at $216.0 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 5.02% year-over-year to $216.0 million in Q2 2026; TTM through Jun 2026 was $839.5 million, a 5.87% increase from a year earlier, with the FY2026 full-year figure at $839.5 million, up 5.87% from the prior year.
- Operating Expenses was $216.0 million for Q2 2026 at Paylocity Holding, up from $206.2 million in the prior quarter.
- The five-year high for Operating Expenses was $216.0 million in Q2 2026, with the low at $123.1 million in Q1 2022.
- Average Operating Expenses over 5 years is $180.1 million, with a median of $178.3 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 49.4% in 2022, then rose 2.75% in 2023.
- Over 5 years, Operating Expenses 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 grew by 1.99% to $216.0 million in 2026.
- The last three Operating Expenses figures came in at $216.0 million (Q2 2026), $206.2 million (Q1 2026), and $211.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn | 4.34 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn | 1.00 Bn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn | 362.70 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn | 215.96 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn | -227.34 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn | 182.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn | 27.45 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn | 27.53 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - | - |
Historic Data
Download Data
Historic 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 |