Paycom Statements
PA
Data from Paycom`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
05 Feb, 2025
Paycom Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
451.93
3.3 %
100
88.353
19.5
363.58
2.8 %
80.5
63.047
14
175.12
38.7
258.71
0.1 %
57.2
104.87
10.2 %
23.2
-0.789
-0.2
4.229
0.9
108.31
9.2 %
24
35.036
7.8
73.278
7.8 %
16.2
1.309
55.964
437.51
-12.5 %
100
83.884
19.2
353.63
-16.1 %
80.8
62.371
14.3
176.94
40.4
258.49
90.9 %
59.1
95.14
-66.7 %
21.7
-0.782
-0.2
4.787
1.1
99.145
-65.8 %
22.7
31.175
7.1
67.97
-72.5 %
15.5
1.197
56.771
499.88
15 %
100
78.631
15.7
421.25
17 %
84.3
50.509
10.1
67.42
13.5
135.44
-46.5 %
27.1
285.81
167.8 %
57.2
-0.782
-0.2
5.009
1
290.04
159.2 %
58
42.854
8.6
247.19
202.3 %
49.4
4.371
56.552
434.6
7 %
100
74.689
17.2
359.91
6.7 %
82.8
55.3
12.7
181.19
41.7
253.18
5.3 %
58.3
106.72
10.1 %
24.6
-0.266
-0.06
5.455
1.3
111.91
9.7 %
25.8
30.155
6.9
81.757
8.7 %
18.8
1.416
57.728
406.3
1.3 %
100
68.9
17
337.4
1.1 %
83
51.9
12.8
173
42.6
240.5
-2.4 %
59.2
96.9
11 %
23.8
-0.2
-0.05
5.4
1.3
102
9.9 %
25.1
26.8
6.6
75.2
16.6 %
18.5
1.3
58
401.1
-11.2 %
100
67.4
16.8
333.7
-13.6 %
83.2
49.1
12.2
182.4
45.5
246.5
9.1 %
61.5
87.3
-45.6 %
21.8
-0.6
-0.1
6.2
1.5
92.8
-44 %
23.1
28.3
7.1
64.5
-45.9 %
16.1
1.11
58
451.6
21.9 %
100
65.2
14.4
386.4
24 %
85.6
42.7
9.5
169.2
37.5
226
9.9 %
50
160.4
51.6 %
35.5
-0.8
-0.2
6
1.3
165.6
45.3 %
36.7
46.3
10.3
119.3
49.1 %
26.4
2.06
58
370.6
10.9 %
100
59.1
15.9
311.5
11.6 %
84.1
39.6
10.7
152.7
41.2
205.7
0.4 %
55.5
105.8
42.4 %
28.5
-0.9
-0.2
9.1
2.5
114
51.4 %
30.8
34
9.2
80
53.3 %
21.6
1.38
58.1
334.2
5.5 %
100
55.1
16.5
279.1
4.6 %
83.5
40.4
12.1
151.8
45.4
204.8
5.3 %
61.3
74.3
2.8 %
22.2
-1
-0.3
2
0.6
75.3
3.4 %
22.5
23.1
6.9
52.2
-9.1 %
15.6
0.9
58
316.9
-10.4 %
100
50.1
15.8
266.8
-12.5 %
84.2
36.8
11.6
145.6
45.9
194.5
8.8 %
61.4
72.3
-42.8 %
22.8
—
0
0.5
0.2
72.8
-42.9 %
23
15.5
4.9
57.4
-37.5 %
18.1
0.99
58.1
353.5
24 %
100
48.5
13.7
305
27.9 %
86.3
31.6
8.9
135.5
38.3
178.8
5.2 %
50.6
126.3
84.1 %
35.7
1.1
0.3
0.1
0.03
127.5
82.1 %
36.1
35.5
10
91.9
88.7 %
26
1.58
58.2
285
11.2 %
100
46.5
16.3
238.5
11.7 %
83.7
34.4
12.1
125.1
43.9
169.9
-0.2 %
59.6
68.6
58.4 %
24.1
0.5
0.2
0.9
0.3
70
60.9 %
24.6
21.3
7.5
48.7
60.2 %
17.1
0.84
58.2
256.2
5.8 %
100
42.7
16.7
213.5
3.8 %
83.3
31.1
12.1
129.7
50.6
170.2
7.2 %
66.4
43.3
-8.1 %
16.9
0.2
0.08
—
0
43.5
-7.8 %
17
13.2
5.2
30.4
-41.9 %
11.9
0.52
58.2
242.1
-11.1 %
100
36.4
15
205.7
-12.8 %
85
28.2
11.6
122
50.4
158.7
12.2 %
65.6
47.1
-50.2 %
19.5
0.1
0.04
—
0
47.2
-50.4 %
19.5
-5
-2.07
52.3
-19 %
21.6
0.9
58.1
272.2
23.2 %
100
36.3
13.3
235.9
25.5 %
86.7
24.7
9.1
109
40
141.4
-6.8 %
51.9
94.5
161 %
34.7
0.7
0.3
-0.1
-0.04
95.2
160.1 %
35
30.6
11.2
64.6
164.8 %
23.7
1.11
58.4
220.9
12.4 %
100
33
14.9
187.9
13.5 %
85.1
25.1
11.4
119.2
54
151.7
15.3 %
68.7
36.2
6.5 %
16.4
-0.2
-0.09
0.6
0.3
36.6
6.7 %
16.6
12.2
5.5
24.4
-11.3 %
11
0.42
58.2
196.5
8.2 %
100
30.9
15.7
165.6
8.9 %
84.3
21.8
11.1
102.7
52.3
131.6
4.9 %
67
34
27.8 %
17.3
-0.1
-0.05
0.3
0.2
34.3
28.5 %
17.5
6.8
3.5
27.5
-3.8 %
14
0.47
58.2
181.6
-25.1 %
100
29.6
16.3
152
-28.4 %
83.7
21.8
12
96.9
53.4
125.4
1.9 %
69.1
26.6
-70.2 %
14.6
0.1
0.06
0.1
0.06
26.7
-69.8 %
14.7
-1.9
-1.05
28.6
-54.6 %
15.7
0.5
58.7
242.4
25.3 %
100
30
12.4
212.3
29 %
87.6
21.6
8.9
95.2
39.3
123.1
18 %
50.8
89.3
48.1 %
36.8
1.6
0.7
-2.5
-1.03
88.3
44.5 %
36.4
25.3
10.4
63
38.8 %
26
1.08
58.4
193.4
10.5 %
100
28.8
14.9
164.6
10.8 %
85.1
18.2
9.4
80.2
41.5
104.3
6.3 %
53.9
60.3
19.2 %
31.2
3.1
1.6
-2.2
-1.1
61.1
21 %
31.6
15.7
8.1
45.4
16.1 %
23.5
0.78
58.4
175
3.4 %
100
26.4
15.1
148.6
3.1 %
84.9
19.6
11.2
72.8
41.6
98.1
7.6 %
56.1
50.6
-4.3 %
28.9
-0.7
-0.4
0.6
0.3
50.5
-3.6 %
28.9
11.3
6.5
39.1
-19.9 %
22.3
0.67
58.4
169.3
-15.3 %
100
25.2
14.9
144.1
-15.5 %
85.1
16.8
9.9
69
40.8
91.2
-15.7 %
53.9
52.9
-15.4 %
31.2
-1.2
-0.7
0.6
0.4
52.4
-15.6 %
31
3.6
2.1
48.8
3.4 %
28.8
0.83
59.1
199.9
33 %
100
29.3
14.7
170.6
35.2 %
85.3
18.5
9.3
84.8
42.4
108.2
30.7 %
54.1
62.5
44 %
31.3
-0.8
-0.4
0.4
0.2
62.1
45.4 %
31.1
14.8
7.4
47.2
50.3 %
23.6
0.81
58.3
150.3
12.8 %
100
24.1
16
126.2
13.5 %
84
12.7
8.4
65.6
43.6
82.8
10.5 %
55.1
43.4
19.9 %
28.9
-0.9
-0.6
0.2
0.1
42.7
17.3 %
28.4
11.3
7.5
31.4
9.4 %
20.9
0.54
58.2
133.3
3.5 %
100
22.1
16.6
111.2
3.1 %
83.4
11.5
8.6
59.2
44.4
74.9
15.4 %
56.2
36.2
-15.8 %
27.2
-0.1
-0.08
0.3
0.2
36.4
-16.3 %
27.3
7.7
5.8
28.7
-19.6 %
21.5
0.49
58.5
128.8
-16.3 %
100
20.9
16.2
107.9
-17.2 %
83.8
10.7
8.3
50.6
39.3
64.9
-18.2 %
50.4
43
-15.7 %
33.4
0.3
0.2
0.2
0.2
43.5
-16.5 %
33.8
7.8
6.1
35.7
-13.1 %
27.7
0.61
59.2
153.9
35 %
100
23.6
15.3
130.3
37.4 %
84.7
11.3
7.3
65
42.2
79.3
35.8 %
51.5
51
40.1 %
33.1
0.8
0.5
0.2
0.1
52.1
49.7 %
33.9
10.9
7.1
41.1
-15.8 %
26.7
0.7
58.7
114
12.5 %
19.2
94.8
13.5 %
7.4
48.3
58.4
-5 %
36.4
65.5 %
0.6
-2.2
34.8
58.9 %
-13.6
48.8
133.5 %
0.82
58.6
101.3
3.2 %
17.8
83.5
3.9 %
8.1
50.9
61.5
0 %
22
17 %
-0.2
0.1
21.9
17.1 %
1
20.9
4.5 %
0.35
58.9
98.2
-17.8 %
17.9
80.4
-21.5 %
8.1
51
61.5
23.2 %
18.8
-64.2 %
-0.3
0.1
18.7
-64.2 %
-1.4
20
-40.5 %
0.34
59.5
119.5
36.1 %
17.1
102.4
41.6 %
6.8
40.8
49.9
213.8 %
52.5
-7.1 %
-0.3
0.1
52.3
-7.4 %
18.7
33.6
-4 %
0.57
58.8
87.8
13.6 %
15.5
72.3
15.5 %
6.7
7
15.9
-74.4 %
56.5
9316.7 %
0.1
—
56.5
56400 %
21.3
35
464.5 %
0.59
59.5
77.3
4.6 %
14.7
62.6
1 %
6.2
53.7
62
34.8 %
0.6
-96.3 %
-0.3
-0.2
0.1
-99.4 %
-6.1
6.2
-40.4 %
0.1
58.9
73.9
-18 %
11.9
62
-20.7 %
4.2
40
46
-6.9 %
16
-44.3 %
-0.2
0.1
16
-43.7 %
5.5
10.4
-43.5 %
0.17
60
90.1
38.4 %
12
78.2
42.4 %
3.9
43.9
49.4
1.6 %
28.7
362.9 %
-0.3
—
28.4
358.1 %
9.8
18.4
275.5 %
0.31
58.4
65.1
17.7 %
10.3
54.9
18.3 %
2.5
44.6
48.6
22.7 %
6.2
-10.1 %
-0.4
0.4
6.2
-6.1 %
1.1
4.9
28.9 %
0.08
58.4
55.3
12.9 %
8.9
46.4
13.2 %
2.3
35.8
39.6
31.1 %
6.9
-36.1 %
-0.3
0.1
6.6
-36.5 %
2.8
3.8
-35.6 %
0.07
58.4
49
-11.2 %
8
41
-12.6 %
1.9
26.8
30.2
-17 %
10.8
2.9 %
-0.4
—
10.4
2 %
4.5
5.9
-1.7 %
0.1
58.4
55.2
25.5 %
8.3
46.9
28.8 %
1.9
33.2
36.4
14.8 %
10.5
118.8 %
-0.3
—
10.2
126.7 %
4.2
6
140 %
0.11
56.6
44
20.2 %
7.6
36.4
20.5 %
1.4
29
31.7
24.3 %
4.8
2.1 %
-1
0.7
4.5
2.3 %
2
2.5
-7.4 %
0.05
53.8
36.6
9.9 %
6.4
30.2
12.3 %
1.1
23.3
25.5
6.7 %
4.7
56.7 %
-0.3
—
4.4
540 %
1.7
2.7
550 %
0.05
53
33.3
-10 %
6.4
26.9
-10.6 %
0.9
21.8
23.9
-11.2 %
3
-3.2 %
-0.7
0.6
-1
-155.6 %
-0.4
-0.6
-154.5 %
-0.01
50.3
37
22.1 %
6.9
30.1
23.9 %
0.9
24.9
26.9
5.5 %
3.1
381.8 %
-1.5
0.2
1.8
175 %
0.8
1.1
155 %
0.02
50.3
30.3
17.4 %
5.9
24.3
18.5 %
0.8
23.6
25.5
36.4 %
-1.1
-161.1 %
-3
1.7
-2.4
-300 %
-0.4
-2
-400 %
-0.06
30.9
25.8
7.9 %
5.3
20.5
7.3 %
0.5
17.2
18.7
17.6 %
1.8
-43.8 %
-2.3
-0.1
-0.6
-220 %
-0.2
-0.4
-200 %
-0.01
50.3
23.9
-13.4 %
4.8
19.1
-15.9 %
0.3
14.8
15.9
-7.6 %
3.2
-41.8 %
-2.3
-0.3
0.5
-87.2 %
0.2
0.4
-84.6 %
0.01
50.3
27.6
—
4.8
22.7
—
0.5
15.9
17.2
—
5.5
—
-2
0.3
3.9
—
1.2
2.6
—
0.05
50.3