Paycom Software, Inc. (0KGH.L)
USD 216.39
(-8.43%)
USD 216.39
(-8.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 1.37 Billion | 1.05 Billion | 841.43 Million | 737.67 Million | 566.33 Million |
| Cost of Revenue | 276.29 Million | 212.74 Million | 161.88 Million | 123.54 Million | 109.74 Million | 90.76 Million |
| Gross Profit | 1.41 Billion | 1.16 Billion | 893.63 Million | 717.88 Million | 627.92 Million | 475.57 Million |
| Operating Expenses | 966.06 Million | 783.79 Million | 640.07 Million | 531.76 Million | 401.7 Million | 301.85 Million |
| Selling, General and Administrative Expenses | 705.75 Million | 585.69 Million | 485.83 Million | 413.91 Million | 306.82 Million | 240.48 Million |
| Research and Development Expenses | 198.95 Million | 148.34 Million | 118.42 Million | 90.24 Million | 73.08 Million | 46.24 Million |
| Other Expenses | 61.35 Million | 49.76 Million | 35.81 Million | 27.6 Million | 21.8 Million | 1.76 Million |
| Cost and Expenses | 1.24 Billion | 996.53 Million | 801.95 Million | 655.31 Million | 511.44 Million | 392.62 Million |
| Operating Income | 451.32 Million | 378.67 Million | 253.56 Million | 186.12 Million | 226.22 Million | 173.71 Million |
| Interest Expense | 1.92 Million | 2.53 Million | - | 19 Thousand | 940 Thousand | 766 Thousand |
| Income Tax Expense | 131.61 Million | 108.18 Million | 60 Million | 42.48 Million | 45.51 Million | 37.64 Million |
| Earnings before Tax | 472.39 Million | 389.57 Million | 255.96 Million | 185.93 Million | 226.08 Million | 174.71 Million |
| Net Income | 340.78 Million | 281.38 Million | 195.96 Million | 143.45 Million | 180.57 Million | 137.06 Million |
| Earnings Per Share Basic | 5.91 | 4.86 | 3.39 | 2.49 | 3.14 | 2.38 |
| Earnings Per Share Diluted | 5.88 | 4.84 | 3.37 | 2.46 | 3.09 | 2.34 |
| Weighted Average Shares Outstanding | 57.7 Million | 57.92 Million | 57.88 Million | 57.62 Million | 57.56 Million | 57.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.97 Million | 58.17 Million | 58.19 Million | 58.28 Million | 58.39 Million | 58.58 Million |
| Gross Margin | 0.84 | 0.85 | 0.85 | 0.85 | 0.85 | 0.84 |
| EBIT Margin | 0.30 | 0.35 | 0.31 | 0.28 | 0.36 | 0.36 |
| Profit Margin | 0.20 | 0.20 | 0.19 | 0.17 | 0.24 | 0.24 |
| EBITDA | 503.37 Million | 424.07 Million | 284.28 Million | 239.32 Million | 269.23 Million | 205.13 Million |
| Earnings Before Tax Margin | 0.27 | 0.28 | 0.24 | 0.22 | 0.31 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 451.93 Million | 437.51 Million | 499.88 Million | 434.59 Million | 1.69 Billion | 406.3 Million |
| Cost of Revenue | 20.47 Million | 118.87 Million | 111.51 Million | 74.68 Million | 276.29 Million | 68.94 Million |
| Gross Profit | 431.45 Million | 318.63 Million | 388.36 Million | 359.9 Million | 1.41 Billion | 337.36 Million |
| Operating Expenses | 269.35 Million | 223.49 Million | 102.54 Million | 253.18 Million | 966.06 Million | 240.46 Million |
| Selling, General and Administrative Expenses | 206.3 Million | 161.12 Million | 52.04 Million | 181.18 Million | - | 172.98 Million |
| Research and Development Expenses | 63.04 Million | 62.37 Million | 50.5 Million | 55.3 Million | - | 51.86 Million |
| Other Expenses | -9.79 Million | 4.78 Million | 5 Million | 5.45 Million | 23 Million | 5.36 Million |
| Cost and Expenses | 289.83 Million | 342.37 Million | 214.06 Million | 327.87 Million | 1.24 Billion | 309.4 Million |
| Operating Income | 104.87 Million | 95.14 Million | 285.81 Million | 106.72 Million | 451.32 Million | 96.9 Million |
| Interest Expense | -3.91 Million | 782 Thousand | 782 Thousand | 266 Thousand | 1.92 Million | 222 Thousand |
| Income Tax Expense | 35.03 Million | 31.17 Million | 42.85 Million | 30.15 Million | 131.61 Million | 26.82 Million |
| Earnings before Tax | 108.31 Million | 99.14 Million | 290.04 Million | 111.91 Million | 472.39 Million | 102.04 Million |
| Net Income | 73.27 Million | 67.97 Million | 247.18 Million | 81.75 Million | 340.78 Million | 75.21 Million |
| Earnings Per Share Basic | 1.30 | 1.20 | 4.37 | 1.43 | - | 1.30 |
| Earnings Per Share Diluted | 1.30 | 1.20 | 4.37 | 1.43 | - | 1.30 |
| Weighted Average Shares Outstanding | 56.3 Million | 56.45 Million | 56.54 Million | 57.22 Million | 57.7 Million | 57.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.36 Million | 56.77 Million | 56.55 Million | 57.22 Million | 57.97 Million | 57.96 Million |
| Gross Margin | 0.95 | 0.73 | 0.78 | 0.83 | 0.84 | 0.83 |
| EBIT Margin | 0.12 | 0.33 | 0.67 | 0.33 | - | 0.32 |
| Profit Margin | 0.16 | 0.16 | 0.49 | 0.19 | 0.20 | 0.19 |
| EBITDA | 54.05 Million | 146.56 Million | 333.66 Million | 143.16 Million | - | 131.21 Million |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.57 | 0.25 | 0.27 | 0.24 |
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