Paycom Software, Inc.
PAYC
$227.10
$0.710.31%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 12.97% | 11.23% | 9.07% | 10.68% | -11.87% |
| Total Other Revenue | 15.65% | -- | -- | -- | -- |
| Total Revenue | 13.63% | 11.23% | 9.07% | 10.68% | 17.27% |
| Cost of Revenue | 8.38% | 27.37% | 23.50% | 19.94% | 27.04% |
| Gross Profit | 14.48% | 8.67% | 6.79% | 9.45% | 15.83% |
| SG&A Expenses | 60.67% | 1.23% | -3.00% | -60.15% | 18.58% |
| Depreciation & Amortization | 28.03% | 31.53% | 28.39% | 23.58% | 24.58% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 41.16% | 12.17% | 9.08% | -26.49% | 23.85% |
| Operating Income | -70.97% | 8.23% | 9.02% | 78.15% | 0.82% |
| Income Before Tax | 35.37% | 6.15% | 6.78% | 75.15% | -1.82% |
| Income Tax Expenses | 25.85% | 30.62% | 10.04% | -7.45% | -11.44% |
| Earnings from Continuing Operations | 38.89% | -2.58% | 5.35% | 107.20% | 2.27% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 38.89% | -2.58% | 5.35% | 107.20% | 2.27% |
| EBIT | -70.97% | 8.23% | 9.02% | 78.15% | 0.82% |
| EBITDA | -48.64% | 13.59% | 13.70% | 70.47% | 5.31% |
| EPS Basic | 42.19% | 0.72% | 8.10% | 112.04% | 3.42% |
| Normalized Basic EPS | -68.90% | 8.45% | 9.56% | 79.24% | -0.61% |
| EPS Diluted | 41.77% | 0.77% | 8.11% | 112.14% | 3.42% |
| Normalized Diluted EPS | -69.06% | 8.64% | 9.16% | 79.61% | -0.32% |
| Average Basic Shares Outstanding | -2.32% | -3.28% | -2.54% | -2.28% | -1.10% |
| Average Diluted Shares Outstanding | -1.80% | -3.45% | -2.17% | -2.48% | -1.39% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | -- | -- |
| Payout Ratio | -0.29% | 0.01% | -0.07% | -- | -- |