- US-listed companies
- Paycom Software, Inc.
- Income statement
Paycom Software, Inc.【PAYC】Income statement
Market cap
$7.8B
P/E ratio
| 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 151 | 225 | 329 | 433 | 566 | 738 | 841 | 1,056 | 1,375 | 1,694 | 1,883 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | 27 | 35 | 54 | 72 | 91 | 110 | 124 | 162 | 213 | 276 | 335 |
| Research & development | 4 | 9 | 21 | 30 | 46 | 73 | 90 | 118 | 148 | 199 | 243 |
| Selling, general & administrative | 108 | 155 | 217 | 282 | 302 | 402 | 532 | 640 | 784 | 966 | 914 |
| Operating margin (%) | - | ||||||||||
| Operating expenses | 135 | 190 | 271 | 354 | 393 | 511 | 655 | 802 | 997 | 1,242 | 1,249 |
| Operating income | - | 34 | 58 | 79 | 174 | 226 | 186 | 254 | 379 | 451 | 634 |
| Income before tax | 10 | 34 | 57 | 77 | 175 | 226 | 186 | 256 | 390 | 472 | 649 |
| Pretax margin (%) | 6.4 | 14.9 | 17.4 | 17.7 | 30.8 | 30.6 | 22.1 | 24.2 | 28.3 | 27.9 | 34.5 |
| Provision for income taxes | 4 | 13 | 13 | 10 | 38 | 46 | 42 | 60 | 108 | 132 | 147 |
| Effective tax rate (%) | |||||||||||
| Net income | 6 | 21 | 44 | 67 | 137 | 181 | 143 | 196 | 281 | 341 | 502 |
| 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 |
| Diluted EPS | 0.11 | 0.36 | 0.74 | 1.13 | 2.34 | 3.09 | 2.46 | 3.37 | 4.84 | 5.88 | 8.92 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | - | 0.38 | 0.38 |
| EBITDA | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - |