StockWatch
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Paycom Software, Inc.

Ticker: 1590955

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-7.62210.75429.12647.49Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
9.2927.3345.3863.42Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue571.90+15.9%493.30+2.0%483.60-8.8%530.50+17.4%451.93+3.3%437.51-12.5%499.88+23.0%406.30
Total Income571.90+15.9%493.30+2.0%483.60-8.8%530.50+17.4%451.93+3.3%437.51-12.5%499.88+23.0%406.30
EXPENSES
Expenditure361.70-5.0%380.70+2.5%371.30+7.5%345.40-0.5%347.06+1.4%342.37+59.9%214.07-30.8%309.40
Tax59.50+41.3%42.10+52.0%27.70-45.6%50.90+45.3%35.04+12.4%31.18-27.2%42.85+59.8%26.82
PROFIT
PBT215.30+40.9%152.80+30.4%117.20-38.4%190.30+75.7%108.31+9.2%99.15-65.8%290.04+184.2%102.04
Net Profit155.70+40.7%110.70+23.7%89.50-35.8%139.40+90.2%73.28+7.8%67.97-72.5%247.19+228.6%75.22
KEY METRICS
OPM %36.76%+13.93pp22.83%-0.40pp23.22%-11.67pp34.89%+11.69pp23.21%+1.46pp21.75%-35.43pp57.18%+33.33pp23.85%
NPM %27.23%+4.78pp22.44%+3.93pp18.51%-7.77pp26.28%+10.06pp16.21%+0.68pp15.54%-33.91pp49.45%+30.94pp18.51%
EPS3.05+54.8%1.97+23.9%1.59-36.1%2.49+90.1%1.31+9.2%1.20-72.5%4.37+236.2%1.30