Paycom Software, Inc.PAYC
Market cap
$9.5B
P/E ratio
| Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Recurring and Other | - | - | - | - | - | - | - | - | - | - | 1,758 |
| Interest on Funds Held for Clients | - | - | - | - | - | - | - | - | - | - | 125 |
| Total revenues | - | - | - | - | 566 | 738 | 841 | 1,056 | 1,375 | 1,694 | 1,883 |
| Operating expenses | - | 32 | 48 | 62 | 76 | 89 | 98 | 130 | 170 | 224 | 267 |
| Depreciation and amortization | - | - | - | - | 15 | 20 | 26 | 31 | 43 | 53 | 67 |
| Total cost of revenues | 27 | 35 | 54 | 72 | 91 | 110 | 124 | 162 | 213 | 276 | 335 |
| Marketing Expense | 64 | 93 | 119 | 151 | 144 | 179 | 236 | 276 | 347 | 418 | 434 |
| Research and development | 4 | 9 | 21 | 30 | 46 | 73 | 90 | 118 | 148 | 199 | 243 |
| General and administrative | - | - | - | - | - | - | - | - | - | - | 159 |
| Depreciation and amortization | 7 | 9 | 14 | 19 | 30 | 42 | 53 | 67 | 93 | 61 | 79 |
| Total administrative expenses | 108 | 155 | 217 | 282 | 302 | 402 | 532 | 640 | 784 | 966 | 914 |
| Total operating expenses | - | 190 | 271 | 354 | 393 | 511 | 655 | 802 | 997 | 1,242 | 1,249 |
| Operating income | - | 34 | 58 | 79 | 174 | 226 | 186 | 254 | 379 | 451 | 634 |
| Interest expense | 3 | 1 | 1 | 1 | 1 | 1 | 0 | - | 3 | 2 | 3 |
| Other income (expense), net | - | 1 | 0 | -1 | 2 | 1 | -0 | 2 | 13 | 23 | 18 |
| Income before income taxes | - | 34 | 57 | 77 | 175 | 226 | 186 | 256 | 390 | 472 | 649 |
| Provision for income taxes | 4 | 13 | 13 | 10 | 38 | 46 | 42 | 60 | 108 | 132 | 147 |
| Net income | 6 | 21 | 44 | 67 | 137 | 181 | 143 | 196 | 281 | 341 | 502 |
| Earnings per share, basic | 0.11 | 0.37 | 0.76 | 1.15 | 2.37 | 3.14 | 2.49 | 3.39 | 4.86 | 5.91 | 8.93 |
| Earnings per share, diluted | 0.11 | 0.36 | 0.74 | 1.13 | 2.34 | 3.09 | 2.46 | 3.37 | 4.84 | 5.88 | 8.92 |
| Net income | 6 | 21 | 44 | 67 | 137 | 181 | 143 | 196 | 281 | 341 | 502 |
| Unrealized net gains (losses) on available-for-sale securities | - | - | - | - | - | - | - | - | -5 | 4 | 1 |
| Tax effect | - | - | - | - | - | - | - | - | 1 | 1 | 1 |
| Other comprehensive income (loss), net of tax | - | - | - | - | - | - | - | - | -4 | 3 | 0 |
| Comprehensive earnings: | - | - | - | - | - | - | - | - | 278 | 343 | 502 |