Paylocity Holding (PCTY) Other Operating Expenses (2013 - 2026)

Paylocity Holding's (PCTY) quarterly Other Operating Expenses came in at $52.5 million in Q1 2026, down 42.78% year-on-year from $91.8 million in Q1 2025, and down 46.46% quarter-over-quarter from $98.1 million in Q4 2025.

Paylocity Holding (PCTY) Other Operating Expenses (2013 - 2026) Analysis & Trends

Paylocity Holding's Other Operating Expenses history runs 14 years deep, the most recent figure standing at $52.5 million for Q1 2026.

  • On a quarterly basis, Other Operating Expenses fell 42.78% year-over-year to $52.5 million in Q1 2026; TTM through Mar 2026 was $347.8 million, a 19.67% decrease from a year earlier, with the FY2025 full-year figure at $374.2 million, up 11.72% from the prior year.
  • Other Operating Expenses eased to $52.5 million in Q1 2026 per PCTY's latest filing, from $98.1 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $200.8 million in Q2 2024 and bottomed at -$51.9 million in Q2 2022.
  • The 5-year median for Other Operating Expenses is $75.7 million (2022), against an average of $70.4 million.
  • Across the five-year window, Other Operating Expenses plunged 356.36% in 2022 and surged 395.26% in 2024, its largest moves.
  • Year by year, Other Operating Expenses stood at $75.7 million in 2022, then sank by 39.05% to $46.1 million in 2023, then jumped by 101.85% to $93.1 million in 2024, then climbed by 5.31% to $98.1 million in 2025, then tumbled by 46.46% to $52.5 million in 2026.
  • Per Business Quant, the three latest PCTY Other Operating Expenses figures stand at $52.5 million (Q1 2026), $98.1 million (Q4 2025), and $96.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Paylocity Holding 6.48 Bn 6.18 Bn 363.19 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 52.52 Mn
Dec 31, 2025 98.08 Mn
Sep 30, 2025 96.37 Mn
Jun 30, 2025 100.88 Mn
Mar 31, 2025 91.77 Mn
Dec 31, 2024 93.13 Mn
Sep 30, 2024 47.26 Mn
Jun 30, 2024 200.82 Mn
Mar 31, 2024 86.76 Mn
Dec 31, 2023 46.14 Mn
Sep 30, 2023 80.40 Mn
Jun 30, 2023 40.55 Mn
Mar 31, 2023 42.32 Mn
Dec 31, 2022 75.69 Mn
Sep 30, 2022 71.06 Mn
Jun 30, 2022 -51.95 Mn
Mar 31, 2022 25.67 Mn
Dec 31, 2021 25.28 Mn
Sep 30, 2021 23.08 Mn
Jun 30, 2021 20.26 Mn