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 | 9.90% | 8.75% | 3.21% | 5.06% | 8.60% |
| Total Other Revenue | 9.51% | 47.04% | -- | -- | -- |
| Total Revenue | 9.87% | 11.19% | 11.92% | 14.18% | 18.23% |
| Cost of Revenue | 15.24% | 19.55% | 24.44% | 23.94% | 27.07% |
| Gross Profit | 9.03% | 9.92% | 10.06% | 12.74% | 16.97% |
| SG&A Expenses | 35.78% | 0.68% | -11.33% | -8.79% | -2.49% |
| Depreciation & Amortization | 27.53% | 28.01% | 27.21% | 25.00% | 23.54% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 28.53% | 9.98% | 4.43% | 5.67% | 9.88% |
| Operating Income | -27.85% | 14.51% | 31.54% | 36.64% | 39.68% |
| Income Before Tax | -7.97% | 37.37% | 28.43% | 34.70% | 39.53% |
| Income Tax Expenses | 21.04% | 11.66% | 2.70% | -0.66% | 7.68% |
| Earnings from Continuing Operations | -15.89% | 47.30% | 38.71% | 49.46% | 51.80% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -15.89% | 47.30% | 38.71% | 49.46% | 51.80% |
| EBIT | -27.85% | 14.51% | 31.54% | 36.64% | 39.68% |
| EBITDA | -18.29% | 17.24% | 30.70% | 34.38% | 36.59% |
| EPS Basic | -14.35% | 51.02% | 41.94% | 52.16% | 54.02% |
| Normalized Basic EPS | -26.47% | 14.92% | 31.14% | 37.41% | 41.78% |
| EPS Diluted | -14.54% | 50.97% | 41.99% | 52.23% | 53.98% |
| Normalized Diluted EPS | -26.72% | 14.93% | 31.31% | 37.55% | 42.01% |
| Average Basic Shares Outstanding | -2.29% | -2.61% | -2.30% | -1.50% | -0.88% |
| Average Diluted Shares Outstanding | -1.99% | -2.48% | -2.38% | -1.54% | -1.01% |
| Dividend Per Share | 0.00% | 33.33% | 100.00% | 300.00% | -- |
| Payout Ratio | 0.17% | -0.11% | 0.41% | 1.63% | -- |