Paycom Software, Inc. Ratios

Ratios Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 61.91%60.33%57.90%58.80%74.07%74.40%74.59%75.70%71.99%73.85%74.80%75.34%76.93%
EBT Margin -0.64%1.30%6.40%14.92%30.69%29.50%30.85%30.65%22.10%24.25%28.33%27.89%34.46%
EBIT Margin -30.10%8.80%10.40%15.33%30.91%29.95%30.67%30.67%22.12%24.02%27.54%26.65%33.68%
EBITDA Margin -28.24%10.50%12.14%15.33%30.91%29.95%30.67%30.67%22.12%24.02%27.54%26.65%33.68%
Operating Margin -30.10%8.80%10.40%15.33%30.91%29.95%30.67%30.67%22.12%24.02%27.54%26.65%33.68%
Net Margin -0.53%0.56%3.75%8.87%21.40%26.74%24.20%24.48%17.05%18.57%20.23%20.12%26.66%
FCF Margin 6.51%-0.18%5.34%11.76%16.71%16.34%22.06%17.80%15.82%18.82%16.90%17.26%18.11%
Efficiency
Inventory Average 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Assets Average 0.69B0.84B0.98B1.31B1.54B2.00B2.55B2.91B3.56B4.05B5.03B
Equity Average 0.01B0.04B0.09B0.15B0.24B0.31B0.43B0.59B0.77B1.04B1.24B1.44B
Invested Capital 0.01B0.05B0.07B0.10B0.21B0.28B0.34B0.53B0.66B0.90B1.18B1.30B1.58B
Asset Utilization Ratio 0.220.270.340.330.370.370.330.360.390.420.37
Leverage & Solvency
Interest Coverage Ratio -3.311.024.5924.1398.20142.38226.78240.660.00B151.48237.53186.56
Debt to Equity 13.850.360.260.140.130.100.060.050.030.02
Debt Ratio 0.120.030.030.030.020.020.010.010.010.01
Equity Ratio 0.010.090.110.190.180.220.210.250.280.300.310.27
Times Interest Earned -3.311.024.5924.1398.20142.38226.78240.660.00B151.48237.53186.56
Dividends & Payouts
FCF Payout Ratio 3.76-28.170.220.25
Valuation
Enterprise Value -0.01B-0.01B1.32B2.17B2.67B4.71B7.13B15.33B26.31B24.64B18.22B12.16B11.42B
Market Capitalization 1.35B2.22B2.73B4.76B7.18B15.46B26.46B24.92B18.62B12.45B11.82B
Return Ratios
Return on Sales -0.01%0.01%0.04%0.09%0.21%0.27%0.24%0.24%0.17%0.19%0.20%0.20%0.27%
Return on Capital Employed 2.03%0.31%1.29%0.74%0.34%0.90%0.22%0.28%0.32%0.30%0.57%
Return on Invested Capital 0.13%0.15%0.23%0.46%0.48%0.44%0.42%0.24%0.25%0.26%0.26%0.34%
Return on Assets 0.01%0.02%0.07%0.09%0.09%0.09%0.06%0.07%0.08%0.08%0.10%
Return on Equity 0.08%0.14%0.23%0.46%0.48%0.45%0.42%0.24%0.25%0.27%0.27%0.35%