Paycom Software Inc. (PAYC)
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At close: undefined
234.50
0.00%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11
Revenue 1.69B 1.38B 1.06B 841.43M 737.67M 566.34M 433.05M 329.14M 224.65M 150.93M 107.60M 76.81M 57.21M
Cost of Revenue 276.29M 212.74M 161.89M 123.55M 109.75M 90.76M 72.03M 54.07M 35.47M 27.32M 20.89M 16.33M 13.27M
Gross Profit 1.42B 1.16B 893.64M 717.89M 627.92M 475.57M 361.02M 275.07M 189.18M 123.61M 86.71M 60.48M 43.93M
Operating Income 451.32M 378.68M 253.57M 186.12M 226.22M 173.72M 78.63M 57.97M 34.44M 15.70M 9.32M 6.13M 1.46M
Interest Income - 2.54M 1.40M 19.00K 940.00K - - - - - - - -
Pretax Income 472.40M 389.58M 255.96M 185.94M 226.09M 174.71M 76.65M 57.24M 33.52M 9.66M 7.71M -490.00K 1.43M
Net Income 340.79M 281.39M 195.96M 143.45M 180.58M 137.06M 66.81M 43.84M 20.95M 5.66M 7.71M -406.00K 1.43M
Selling & General & Admin 705.75M 585.69M 485.83M 413.92M 306.82M 240.49M 242.16M 188.30M 140.38M 99.05M 71.56M 48.63M 36.95M
Research & Development 198.95M 148.34M 118.43M 90.24M 73.08M 46.25M 30.43M 20.97M 8.63M 4.33M 2.15M 1.63M 1.23M
Other Expenses 61.36M 49.76M 35.81M 27.61M 21.80M 1.76M -1.07M 308.00K 517.00K 1.42M 1.20M 354.00K 108.00K
Operating Expenses 966.06M 783.80M 640.07M 531.76M 401.70M 301.86M 282.39M 217.10M 154.75M 107.91M 77.39M 54.35M 42.48M
Interest Expense 1.93M 2.54M - 19.00K 940.00K 766.00K 911.00K 1.04M 1.43M 3.42M 2.81M 6.98M 134.00K
Selling & Marketing Expenses 417.62M 346.56M 275.99M 235.72M 179.29M 143.88M 150.51M 119.26M 92.55M 63.55M 42.68M 29.25M 22.24M
Cost & Expenses 1.24B 996.54M 801.96M 655.31M 511.45M 392.62M 354.42M 271.17M 190.22M 135.23M 98.28M 70.68M 55.75M
Income Tax 131.61M 108.19M 60.00M 42.48M 45.51M 37.65M 9.84M 13.40M 12.58M 3.99M 4.00M -84.00K 242.00K
Shares Outstanding (Basic) 57.71M 57.93M 57.88M 57.62M 57.56M 57.71M 57.84M 57.55M 56.50M 49.78M 47.69M 47.69M 47.69M
Shares Outstanding (Diluted) 57.97M 58.17M 58.19M 58.28M 58.40M 58.58M 58.79M 58.97M 57.92M 51.86M 48.37M 48.37M 48.37M
EPS (Basic) 5.91 4.86 3.39 2.49 3.14 2.38 1.15 0.76 0.37 0.11 0.01 -0.01 0.03
EPS (Diluted) 5.88 4.84 3.37 2.46 3.09 2.34 1.13 0.74 0.36 0.11 0.01 -0.01 0.03
EBITDA 503.37M 424.08M 284.29M 239.33M 269.24M 205.13M 148.04M 71.91M 44.37M 20.24M 14.36M 12.01M 6.85M
Depreciation & Amortization 52.59M 179.05M 135.19M 53.37M 42.21M 29.66M 19.39M 13.63M 9.42M 7.16M 5.49M 5.52M 5.29M