Paycom Soft Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
1,694M
23.16%
276M
1,417M
966M
288M
199M
451M
2M
472M
135M
341M
21.11%
1,242M
-3M
588M
108M
474M
1,375M
30.29%
213M
1,162M
784M
239M
148M
379M
3M
390M
108M
281M
43.60%
997M
-3M
485M
93M
379M
1,056M
25.44%
162M
894M
640M
210M
118M
254M
2M
256M
60M
196M
36.60%
802M
0M
323M
67M
254M
841M
14.07%
124M
718M
532M
178M
90M
186M
0M
186M
42M
143M
-20.56%
655M
0M
239M
53M
186M
738M
30.25%
110M
628M
402M
128M
73M
226M
1M
226M
46M
181M
31.74%
511M
-1M
269M
42M
226M
566M
30.78%
91M
476M
302M
97M
46M
174M
1M
175M
38M
137M
105.17%
393M
-1M
205M
30M
175M
433M
31.57%
72M
361M
282M
92M
30M
79M
1M
77M
10M
67M
52.39%
354M
-1M
97M
19M
78M
329M
46.51%
54M
275M
217M
69M
21M
58M
1M
57M
13M
44M
109.31%
271M
-1M
72M
0M
58M
225M
48.85%
35M
189M
155M
48M
9M
34M
1M
34M
13M
21M
269.86%
190M
0M
44M
0M
35M
151M
40.27%
27M
124M
108M
36M
4M
16M
3M
10M
0M
6M
-26.56%
135M
0M
24M
0M
17M
108M
40.09%
21M
87M
77M
29M
2M
9M
3M
8M
0M
8M
-1,999.26%
98M
0M
16M
0M
11M
77M
34.27%
16M
60M
54M
19M
2M
6M
7M
0M
0M
0M
-128.39%
71M
0M
12M
0M
6M
57M
-
13M
44M
42M
15M
1M
1M
0M
1M
0M
1M
-128.39%
56M
0M
7M
0M
2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
435M
17.27%
75M
360M
253M
75M
55M
107M
0M
112M
30M
82M
2.26%
328M
0M
143M
31M
112M
406M
21.59%
69M
337M
240M
72M
52M
97M
0M
102M
27M
75M
44.23%
309M
0M
131M
29M
102M
401M
26.57%
67M
334M
246M
76M
49M
87M
1M
93M
28M
65M
12.49%
314M
-1M
121M
28M
93M
452M
27.75%
65M
386M
226M
66M
43M
160M
1M
166M
46M
119M
29.77%
291M
-1M
193M
26M
160M
371M
30.04%
59M
312M
206M
60M
40M
106M
1M
114M
34M
80M
64.21%
265M
-1M
140M
25M
106M
334M
30.44%
55M
279M
205M
61M
40M
74M
1M
75M
23M
52M
71.67%
260M
-1M
100M
24M
74M
317M
30.88%
50M
267M
195M
58M
37M
72M
0M
73M
15M
57M
9.71%
245M
0M
96M
23M
72M
354M
29.88%
48M
305M
179M
61M
32M
126M
0M
127M
36M
92M
42.27%
227M
0M
149M
22M
126M
285M
28.98%
47M
238M
170M
50M
34M
69M
0M
70M
21M
49M
99.81%
216M
0M
89M
19M
70M
256M
30.36%
43M
214M
170M
60M
31M
43M
0M
44M
13M
30M
10.54%
213M
0M
61M
17M
44M
242M
33.35%
36M
206M
159M
54M
28M
47M
0M
47M
-5M
52M
82.86%
195M
0M
63M
16M
47M
272M
12.31%
36M
236M
141M
46M
25M
95M
0M
95M
31M
65M
2.54%
178M
0M
110M
15M
95M
221M
14.24%
33M
188M
152M
57M
25M
36M
0M
37M
12M
24M
-46.30%
185M
0M
51M
14M
37M
197M
12.30%
31M
166M
132M
41M
22M
34M
0M
34M
7M
27M
-29.81%
162M
0M
48M
14M
34M
182M
7.25%
30M
152M
125M
41M
22M
27M
0M
27M
-2M
29M
-41.37%
155M
0M
40M
13M
27M
242M
21.22%
30M
212M
123M
40M
22M
89M
0M
88M
25M
63M
33.27%
153M
0M
101M
12M
88M
193M
28.65%
29M
165M
104M
29M
18M
60M
0M
61M
16M
45M
44.46%
133M
0M
73M
12M
61M
175M
31.30%
26M
149M
98M
26M
20M
51M
0M
50M
11M
39M
36.09%
124M
0M
62M
11M
51M
169M
31.45%
25M
144M
91M
27M
17M
53M
0M
52M
4M
49M
36.50%
116M
0M
63M
10M
53M
200M
29.90%
29M
171M
108M
45M
18M
62M
0M
62M
15M
47M
14.87%
137M
0M
72M
9M
62M
150M
31.84%
24M
126M
83M
23M
13M
43M
0M
43M
0M
31M
143.43%
107M
0M
52M
9M
43M
133M
31.59%
22M
111M
75M
22M
12M
36M
0M
36M
0M
29M
104.51%
97M
0M
45M
8M
37M
129M
31.12%
21M
108M
65M
19M
11M
43M
0M
44M
0M
36M
151.19%
86M
0M
50M
7M
44M
154M
28.79%
24M
130M
79M
33M
11M
51M
1M
52M
0M
41M
60.69%
103M
0M
57M
6M
51M
114M
29.85%
19M
95M
75M
21M
7M
19M
0M
18M
0M
13M
49.48%
95M
0M
24M
5M
18M
101M
30.99%
18M
83M
72M
26M
8M
11M
0M
11M
0M
14M
126.96%
90M
0M
16M
5M
12M
98M
32.95%
18M
80M
71M
27M
8M
9M
0M
9M
0M
14M
36.46%
89M
0M
14M
5M
9M
120M
32.60%
17M
102M
64M
18M
7M
39M
0M
39M
0M
26M
37.80%
81M
0M
43M
4M
39M
88M
34.85%
15M
72M
60M
14M
7M
13M
0M
13M
0M
9M
67.40%
75M
0M
17M
4M
13M
77M
39.73%
15M
63M
62M
24M
6M
1M
0M
0M
0M
6M
61.11%
77M
0M
4M
4M
0M
74M
50.86%
12M
62M
46M
15M
4M
16M
0M
16M
0M
10M
75.26%
58M
0M
19M
3M
16M
90M
63.21%
12M
78M
49M
15M
4M
29M
0M
28M
0M
19M
210.06%
61M
0M
32M
3M
29M
65M
47.86%
10M
55M
49M
14M
3M
6M
0M
6M
0M
5M
105.79%
59M
0M
9M
3M
7M
55M
51.21%
9M
46M
40M
12M
2M
7M
0M
7M
0M
4M
43.01%
48M
0M
9M
2M
7M
49M
47.04%
8M
41M
30M
10M
2M
11M
0M
10M
0M
6M
-1,102.70%
38M
0M
13M
2M
11M
55M
49.31%
8M
47M
36M
12M
2M
11M
0M
10M
0M
6M
465.57%
45M
0M
13M
2M
11M
44M
45.44%
8M
36M
32M
10M
1M
5M
0M
4M
0M
3M
-51.25%
39M
0M
7M
2M
5M
37M
41.69%
6M
30M
25M
8M
1M
5M
0M
4M
0M
3M
-734.43%
32M
0M
7M
2M
5M
33M
39.27%
6M
27M
24M
8M
1M
3M
1M
-1M
0M
-1M
-264.72%
30M
0M
5M
2M
4M
37M
34.12%
7M
30M
27M
9M
1M
3M
2M
2M
0M
1M
-59.77%
34M
0M
6M
2M
4M
30M
42.11%
6M
24M
26M
10M
1M
-1M
4M
4M
0M
5M
382.63%
32M
0M
1M
1M
0M
26M
39.12%
5M
20M
19M
7M
1M
2M
2M
-1M
0M
0M
-135.66%
24M
0M
3M
1M
2M
24M
39.91%
5M
19M
16M
6M
0M
3M
2M
1M
0M
0M
-115.07%
21M
0M
4M
1M
3M
28M
38.97%
5M
23M
17M
6M
0M
6M
2M
4M
0M
3M
10.30%
22M
0M
7M
1M
6M
21M
-
4M
66M
0M
14M
0M
2M
1M
1M
0M
1M
10.30%
0M
0M
0M
0M
0M
19M
-
4M
0M
0M
12M
0M
2M
1M
1M
0M
1M
10.30%
0M
0M
0M
0M
0M
17M
-
3M
0M
0M
12M
1M
0M
1M
-2M
0M
-2M
10.30%
0M
0M
0M
0M
0M
20M
-
4M
0M
0M
12M
0M
3M
0M
2M
0M
2M
10.30%
0M
0M
0M
0M
0M