Paycom Software, Inc. income statement

In fiscal 2025, Paycom Software, Inc. reported revenue of $2.05bn, up 8.9% on the year before, operating income of $567m (a 27.6% margin) and net income of $453m, or $8.08 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Paycom Software, Inc.: income statement, annual
Fiscal year	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	77	108	151	225	329	433	566	738	841	1,056	1,375	1,694	1,883	2,052	2,141
Cost of revenue	16	21	27	35	54	72	91	110	124	162	213	276	335	345	350
Gross profit	60	87	124	189	275	361	476	628	718	894	1,163	1,417	1,549	1,706	1,791
Research and development	2	2	4	9	21	30	46	73	90	118	148	199	243	283	259
Selling, general and administrative	54	77	108	155	173	231	302	402	532	640	784	966	914	1,139	1,143
Operating income	—	9	16	34	102	130	174	226	186	254	379	451	634	567	648
Interest expense	7	9	3	1	1	1	1	1	0	—	3	2	3	3	16
Income before tax	−0	1	10	34	101	128	175	226	186	256	390	472	649	619	684
Income tax	−0	1	4	13	31	4	38	46	42	60	108	132	147	166	196
Net income	−0	1	6	21	70	123	137	181	143	196	281	341	502	453	488
Diluted EPS	−$0.01	$0.01	$0.11	$0.36	$1.19	$2.10	$2.34	$3.09	$2.46	$3.37	$4.84	$5.88	$8.92	$8.08	$9.34
Diluted shares (average)	45m	48m	52m	58m	59m	59m	59m	58m	58m	58m	58m	58m	56m	56m	52m
EBITDA	—	15	23	44	115	149	203	268	239	321	471	565	780	744	798

US$ millions unless shown otherwise. Fiscal quarters.

Paycom Software, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	452	494	531	484	493	544	572	531
Cost of revenue	88	84	85	88	85	88	87	89
Gross profit	364	410	446	396	408	457	485	442
Research and development	63	67	62	75	74	72	61	52
Selling, general and administrative	259	262	261	284	295	299	274	274
Operating income	105	149	185	112	113	157	210	169
Interest expense	1	1	1	1	1	1	4	11
Income before tax	108	152	190	117	153	159	215	157
Income tax	35	38	51	28	42	45	60	50
Net income	73	114	139	90	111	114	156	107
Diluted EPS	$1.31	$2.03	$2.48	$1.58	$1.96	$2.06	$3.04	$2.34
EBITDA	125	188	225	135	136	207	261	194

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Paycom Software, Inc.'s SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Paycom Software, Inc.