Paycom Software, Inc. Income Statement

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Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 76.81M107.60M150.93M224.65M329.14M433.05M566.34M737.67M841.43M1,055.52M1,375.20M1,693.70M1,883.20M
Cost of Revenue 29.25M42.68M63.55M92.55M85.36M110.85M143.88M179.29M235.72M275.99M346.60M417.60M434.40M
Gross Profit 47.55M64.92M87.38M132.10M243.78M322.20M422.45M558.38M605.72M779.53M1,028.60M1,276.10M1,448.80M
Operating items
Depreciation & Amortization - Total 1.43M1.82M2.62M
Research & Development 1.63M2.15M4.33M8.63M20.97M30.43M46.25M73.08M90.24M118.43M148.30M199.00M242.60M
Selling, General & Administrative 54.35M77.24M107.91M154.75M173.34M231.31M301.86M401.70M531.76M640.07M783.80M966.10M914.30M
Other Operating Expenses 0.35M1.20M1.42M26.85M33.10M41.60M44.52M36.67M33.30M43.46M64.40M77.30M92.00M
Operating Expenses 70.68M98.13M135.23M190.22M227.40M303.34M392.62M511.45M655.31M801.96M996.50M1,242.40M1,248.90M
Operating Income -23.12M9.47M15.70M34.44M101.74M129.71M173.72M226.22M186.12M253.57M378.70M451.30M634.30M
EBIT -23.12M9.47M15.70M34.44M101.74M129.71M173.72M226.22M186.12M253.57M378.70M451.30M634.30M
Non-operating items
Other Non Operating Income 1.20M-4.04M0.52M0.31M-1.07M1.76M0.80M-0.17M2.40M13.40M23.00M18.10M
Non Operating Income 1.20M1.42M0.52M0.31M-1.07M1.76M0.80M-0.17M2.40M13.40M23.00M18.10M
Net income details
EBT -0.49M1.40M9.66M33.52M101.01M127.73M174.71M226.09M185.94M255.96M389.60M472.40M649.00M
Tax Provisions -0.08M0.79M3.99M13.60M30.59M11.93M37.65M45.51M42.48M60.00M111.40M131.60M147.00M
Profit After Tax -0.41M0.61M5.66M20.95M70.42M123.49M137.06M180.58M143.45M195.96M281.40M340.80M502.00M
Income from Non-Controlling Interests -0.00M0.01M
Income from Continuing Operations -0.41M0.61M5.66M19.93M70.42M115.81M137.06M180.58M143.45M195.96M278.20M340.80M502.00M
Consolidated Net Income -0.41M0.61M5.66M19.93M70.42M115.81M137.06M180.58M143.45M195.96M278.20M340.80M502.00M
Income towards Parent Company -0.41M0.61M5.66M19.93M70.42M115.81M137.06M180.58M143.45M195.96M278.20M340.80M502.00M
Net Income towards Common Stockholders -0.41M0.61M5.66M19.93M70.42M115.81M137.06M180.58M143.45M195.96M278.20M340.80M502.00M
Additional items
EPS (Basic) -0.010.010.110.371.212.132.373.142.493.394.865.918.93
EPS (Weighted Average and Diluted) -0.010.010.110.361.192.102.343.092.463.374.845.888.92
Shares Outstanding (Weighted Average) 50.33M51.11M59.11M60.11M59.20M58.61M58.40M58.51M60.03M60.02M60.23M57.66M
EBITDA -21.69M11.29M18.32M34.44M101.74M129.71M173.72M226.22M186.12M253.57M378.70M451.30M634.30M
Interest Expenses 6.98M9.27M3.42M1.43M1.04M0.91M0.77M0.94M0.02M2.50M1.90M3.40M
Tax Rate 17.14%56.61%41.35%40.57%30.28%9.34%21.55%20.13%22.85%23.44%28.59%27.86%22.65%