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Paycom Software, Inc. PAYC
Technology - Software - Application - NYSE - US
Watchlist
$ 219.88
-2.13 %
$ 12.3 B
Market Cap
26.81
P/E
INCOME STATEMENT
1.69 B REVENUE
23.16%
Growth Rates
1Year 23.16%
3Years 26.26%
5Years 24.49%
7Years 26.37%
10Years 31.74%
451 M OPERATING INCOME
19.18%
Growth Rates
1Year 19.18%
3Years 34.35%
5Years 21.04%
7Years 34.07%
10Years 47.41%
341 M NET INCOME
21.11%
Growth Rates
1Year 21.11%
3Years 33.43%
5Years 19.98%
7Years 34.04%
10Years 46.06%
EFFICIENCY
Earnings Waterfall Paycom Software, Inc.
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Revenue 1.69 B
Cost Of Revenue 276 M
Gross Profit 1.42 B
Operating Expenses 966 M
Operating Income 451 M
Other Expenses 111 M
Net Income 341 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 1 693.7 1 375.2 1 055.5 841.4 737.7 566.3 433.0 329.1 224.7 150.9 107.6 76.8 57.2
GROSS PROFIT
Cost Of Revenue 276.3 212.7 161.9 123.5 109.7 90.8 72.0 54.1 35.5 27.3 20.9 16.3 13.3
Gross Profit 1 417.4 1 162.5 893.6 717.9 627.9 475.6 361.0 275.1 189.2 123.6 86.7 60.5 43.9
OPERATING INCOME
Operating Expenses 966.1 783.8 640.1 531.8 401.7 301.9 282.4 217.1 154.7 107.9 77.4 54.4 42.5
Selling, General and Administrative Expenses 705.8 585.7 485.8 413.9 306.8 240.5 242.2 188.3 140.4 99.0 71.6 48.6 37.0
Research and Development Expenses 199.0 148.3 118.4 90.2 73.1 46.2 30.4 21.0 8.6 4.3 2.1 1.6 1.2
Operating Income 451.3 378.7 253.6 186.1 226.2 173.7 78.6 58.0 34.4 15.7 9.3 6.1 1.5
PRE-TAX INCOME
Interest Income Expense 1.9 2.5 0 19 K 0.9 0.8 0.9 1.0 1.4 3.4 2.8 7.0 0.1
Total Other Income 21.1 10.9 2.4 (0.2) (0.1) 1.0 (2.0) (0.7) (0.9) (6.0) (8.1) (6.6) 26 K
Pre-Tax Income 472.4 389.6 256.0 185.9 226.1 174.7 76.6 57.2 33.5 9.7 7.7 (0.5) 1.4
NET INCOME
Tax Provision 131.6 108.2 60.0 42.5 45.5 37.6 9.8 13.4 12.6 4.0 4.0 84 K 0.2
Net Income 340.8 281.4 196.0 143.5 180.6 137.1 66.8 43.8 20.9 5.7 7.7 (0.4) 1.4
EPS 5.91 4.86 3.39 2.49 3.14 2.38 1.15 0.76 0.37 0.11 0.0126 0.0085 0.03