Paycom Software, Inc. (PAYC) Income statement

Market cap

$7.5B

P/E ratio

17.1x

	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	151	225	329	433	566	738	841	1,056	1,375	1,694	1,883	2,052
Revenue growth (%)	-
Cost of revenue	27	35	54	72	91	110	124	162	213	276	335	345
Research & development	4	9	21	30	46	73	90	118	148	199	243	283
Selling, general & administrative	108	155	217	282	302	402	532	640	784	966	914	1,139
Operating margin (%)	-
Operating expenses	135	190	271	354	393	511	655	802	997	1,242	1,249	1,485
Operating income	-	34	58	79	174	226	186	254	379	451	634	567
Income before tax	10	34	57	77	175	226	186	256	390	472	649	619
Pretax margin (%)	6.4	14.9	17.4	17.7	30.8	30.6	22.1	24.2	28.3	27.9	34.5	30.2
Provision for income taxes	4	13	13	10	38	46	42	60	108	132	147	166
Effective tax rate (%)
Net income	6	21	44	67	137	181	143	196	281	341	502	453
Net income margin (%)
Earnings per share	0.11	0.37	0.76	1.15	2.37	3.14	2.49	3.39	4.86	5.91	8.93	8.13
Diluted EPS	0.11	0.36	0.74	1.13	2.34	3.09	2.46	3.37	4.84	5.88	8.92	8.08
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	0.38	0.38	0.38
EBITDA	-									-	-
EBITDA margin (%)	-									-	-