Paycom Software, Inc.
PAYC
$199.58
$3.051.55%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 10.88% | 5.29% | 7.24% | 10.90% | 15.31% |
| Total Other Revenue | 15.65% | -- | -- | -- | -- |
| Total Revenue | 11.19% | 11.92% | 14.17% | 18.23% | 23.16% |
| Cost of Revenue | 19.54% | 24.42% | 23.92% | 27.05% | 31.74% |
| Gross Profit | 9.92% | 10.06% | 12.74% | 16.97% | 21.95% |
| SG&A Expenses | 0.68% | -11.33% | -8.79% | -2.49% | 20.49% |
| Depreciation & Amortization | 27.98% | 27.18% | 24.97% | 23.51% | 22.98% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 9.98% | 4.42% | 5.67% | 9.88% | 24.67% |
| Operating Income | 14.51% | 31.55% | 36.64% | 39.69% | 19.18% |
| Income Before Tax | 37.38% | 28.44% | 34.71% | 39.54% | 21.26% |
| Income Tax Expenses | 11.70% | 2.74% | -0.62% | 7.73% | 21.64% |
| Earnings from Continuing Operations | 47.30% | 38.71% | 49.45% | 51.80% | 21.11% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 47.30% | 38.71% | 49.45% | 51.80% | 21.11% |
| EBIT | 14.51% | 31.55% | 36.64% | 39.69% | 19.18% |
| EBITDA | 17.24% | 30.69% | 34.38% | 36.59% | 19.91% |
| EPS Basic | 51.01% | 41.94% | 52.15% | 54.01% | 21.58% |
| Normalized Basic EPS | 14.92% | 31.15% | 37.42% | 41.79% | 22.07% |
| EPS Diluted | 50.97% | 41.99% | 52.23% | 53.98% | 21.60% |
| Normalized Diluted EPS | 14.94% | 31.32% | 37.56% | 42.02% | 22.22% |
| Average Basic Shares Outstanding | -2.61% | -2.30% | -1.50% | -0.88% | -0.38% |
| Average Diluted Shares Outstanding | -2.48% | -2.38% | -1.54% | -1.01% | -0.49% |
| Dividend Per Share | 33.33% | 100.00% | 300.00% | -- | -- |
| Payout Ratio | -0.11% | 0.42% | 1.63% | -- | -- |
