Paycom Software, Inc.
PAYC
$257.90
-$3.60-1.38%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.30% | 12.97% | 11.23% | 9.07% | 3.18% |
| Total Other Revenue | -10.03% | 15.65% | -- | -- | -- |
| Total Revenue | 6.12% | 13.63% | 11.23% | 9.07% | 10.69% |
| Cost of Revenue | 4.08% | 8.38% | 27.37% | 23.50% | 20.00% |
| Gross Profit | 6.42% | 14.48% | 8.67% | 6.79% | 9.45% |
| SG&A Expenses | 162.46% | 60.67% | 1.23% | -3.00% | -60.16% |
| Depreciation & Amortization | 22.77% | 28.03% | 31.53% | 28.39% | 23.71% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 61.33% | 41.16% | 12.17% | 9.08% | -26.48% |
| Operating Income | -35.23% | -70.97% | 8.23% | 9.02% | 78.14% |
| Income Before Tax | -34.38% | 35.37% | 6.15% | 6.78% | 75.12% |
| Income Tax Expenses | 18.93% | 25.85% | 30.62% | 10.04% | -7.57% |
| Earnings from Continuing Operations | -43.61% | 38.89% | -2.58% | 5.35% | 107.22% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -43.61% | 38.89% | -2.58% | 5.35% | 107.22% |
| EBIT | -35.23% | -70.97% | 8.23% | 9.02% | 78.14% |
| EBITDA | -29.31% | -48.64% | 13.59% | 13.70% | 70.48% |
| EPS Basic | -43.03% | 42.19% | 0.72% | 8.10% | 112.05% |
| Normalized Basic EPS | -33.71% | -68.90% | 8.45% | 9.56% | 79.21% |
| EPS Diluted | -43.25% | 41.77% | 0.77% | 8.11% | 112.14% |
| Normalized Diluted EPS | -34.06% | -69.06% | 8.64% | 9.16% | 79.58% |
| Average Basic Shares Outstanding | -1.01% | -2.32% | -3.28% | -2.54% | -2.28% |
| Average Diluted Shares Outstanding | -0.48% | -1.80% | -3.45% | -2.17% | -2.48% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | -- |
| Payout Ratio | 0.76% | -0.29% | 0.01% | -0.07% | -- |