Paycom Software, Inc.

PAYC · XNYS

CIK 1590955fmd_07THMJNATAAZB78NSNHPK0FYEMServices · Services-Prepackaged SoftwareTemplate: Standard

Coverage: Jan 01, 2012 to Sep 30, 2026, 56 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	329	433	566	738	841	1,056	1,375	1,694	1,883	2,052
Cost of revenue	54	72	91	110	124	162	213	276	335	345
Gross profit	275	361	476	628	718	894	1,163	1,417	1,549	1,706
Research and development	21	30	46	73	90	118	148	199	243	283
Selling, general and administrative	173	231	302	402	532	640	784	966	914	1,139
Total operating expenses	–	–	–	–	–	–	–	–	–	–
Compensation and benefits	9	16	22	30	–	–	–	–	–	–
Operating income	102	130	174	226	186	254	379	451	634	567
Interest expense	1	1	1	1	0	1	3	2	3	3
Other non-operating income (expense)	0	(1)	2	1	(0)	2	13	23	18	56
Income before taxes	101	128	175	226	186	256	390	472	649	619
Income tax expense	31	4	38	46	42	60	108	132	147	166
Net income from continuing operations	70	123	137	181	143	196	281	341	502	453
Net income	70	123	137	181	143	196	281	341	502	453
Net income to common shareholders	70	123	137	180	143	196	–	–	–	–