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Paycom Software (PAYC) Selling, General & Administrative Expenses

Annual SGA

$705.75 M
+$120.06 M+20.50%

December 31, 2023

Summary

Performance

1-Year Change

+20.5%

3-Year Change

+70.51%

5-Year Change

+193.47%

15-Year Change

+269.36%

PAYC SGA Chart

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Highlights

Sector Rank

82.57%
PAYC annual SGA is higher than 82.57% of companies in Technology sector

High & Low

All-time High

$705.75 M
PAYC annual SGA is currently at an all-time high

3-Year Low

$485.83 M
PAYC annual SGA is currently +45.27% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
PAYC previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 12, 2025
PAYC next annual earnings announcement is scheduled for Feb 12, 2025

OtherPAYCexpensesmetrics:

Annual Total Expenses

$1.24 B
PAYC annual total expenses is $1.24 billion

Annual Operating Expenses

$966.06 M
PAYC annual total operating expenses is $966.06 million

Annual Cost Of Goods Sold

$276.29 M
PAYC annual cost of goods sold is $276.29 million

Annual Interest Expense

$1.93 M
PAYC annual interest expense is $1.93 million

Quarterly SGA

$175.12 M
-$1.82 M-1.03%

September 30, 2024

Summary

Performance

3-Month Change

-1.03%

1-Year Change

-3.35%

3-Year Change

+15.36%

5-Year Change

+15.36%

PAYC Quarterly SGA Chart

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Highlights

Sector Rank

80.38%
PAYC quarterly SGA is higher than 80.38% of companies in Technology sector

High & Low

All-time High

$182.40 M
PAYC quarterly SGA is currently -3.99% below its historical high of $182.40 million

3-Year Low

$67.42 M
PAYC quarterly SGA is currently +159.74% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
PAYC previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 12, 2025
PAYC next earnings announcement is scheduled for Feb 12, 2025

OtherPAYCexpensesmetrics:

Quarterly Total Expenses

$347.06 M
PAYC quarterly total expenses is $347.06 million

Quarterly Operating Expenses

$258.71 M
PAYC quarterly total operating expenses is $258.71 million

Quarterly Cost Of Goods Sold

$88.35 M
PAYC quarterly cost of goods sold is $88.35 million

Quarterly Interest Expense

$789.00 K
PAYC quarterly interest expense is $789.00 thousand

TTM SGA

$6.71 B
+$384.82 M+6.09%

September 30, 2024

Summary

Performance

3-Month Change

+1020.45%

1-Year Change

+850.23%

3-Year Change

+1101.71%

5-Year Change

+1101.71%

PAYC TTM SGA Chart

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Highlights

Sector Rank

90.43%
PAYC TTM SGA is higher than 90.43% of companies in Technology sector

High & Low

All-time High

$6.71 B
PAYC TTM SGA is currently at an all-time high

3-Year Low

$3.40 B
PAYC TTM SGA is currently +97.06% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
PAYC previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 12, 2025
PAYC next earnings announcement is scheduled for Feb 12, 2025

OtherPAYCexpensesmetrics:

Annual Total Expenses

$1.24 B
PAYC annual total expenses is $1.24 billion

Annual Operating Expenses

$966.06 M
PAYC annual total operating expenses is $966.06 million

TTM Cost Of Goods Sold

$325.56 M
PAYC TTM cost of goods sold is $325.56 million

TTM Interest Expense

$2.62 M
PAYC TTM interest expense is $2.62 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$705.75 M
PAYC annual SGA is $705.75 million

Annual Operating Expenses

$966.06 M
PAYC annual total operating expenses is $966.06 million

Annual Cost Of Goods Sold

$276.29 M
PAYC annual cost of goods sold is $276.29 million

PAYC Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+20.5%-3.4%+850.2%
3 y3 years+70.5%+15.4%+1101.7%
5 y5 years+193.5%+15.4%+1101.7%

PAYC Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+45.3%-4.0%+159.7%at high+97.1%
5 y5-yearat high+130.0%-4.0%+159.7%at high+228.5%
alltimeall timeat high+1810.0%-4.0%+2419.7%at high>+9999.0%

Paycom Software Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$175.12 M(-1.0%)
$600.66 M(+0.4%)
Jun 2024
-
$176.94 M(+162.4%)
$598.53 M(-0.9%)
Mar 2024
-
$67.42 M(-62.8%)
$604.00 M(-14.4%)
Dec 2023
$705.75 M(+20.5%)
$181.19 M(+4.7%)
$705.75 M(+4.2%)
Sep 2023
-
$172.99 M(-5.2%)
$677.32 M(+3.2%)
Jun 2023
-
$182.40 M(+7.8%)
$656.13 M(+5.9%)
Mar 2023
-
$169.18 M(+10.8%)
$619.37 M(+5.8%)
Dec 2022
$585.69 M(+20.6%)
$152.75 M(+0.6%)
$585.69 M(+5.0%)
Sep 2022
-
$151.81 M(+4.2%)
$558.06 M(+4.1%)
Jun 2022
-
$145.64 M(+7.5%)
$535.98 M(+4.6%)
Mar 2022
-
$135.50 M(+8.3%)
$512.38 M(+5.5%)
Dec 2021
$485.83 M(+17.4%)
$125.11 M(-3.6%)
$485.83 M(+1.2%)
Sep 2021
-
$129.72 M(+6.3%)
$479.92 M(+6.0%)
Jun 2021
-
$122.04 M(+12.0%)
$452.86 M(+5.9%)
Mar 2021
-
$108.95 M(-8.6%)
$427.72 M(+3.3%)
Dec 2020
$413.92 M(+34.9%)
$119.20 M(+16.1%)
$413.92 M(+10.4%)
Sep 2020
-
$102.66 M(+5.9%)
$374.87 M(+8.7%)
Jun 2020
-
$96.90 M(+1.8%)
$345.00 M(+8.8%)
Mar 2020
-
$95.15 M(+18.7%)
$317.13 M(+3.4%)
Dec 2019
$306.82 M(+27.6%)
$80.15 M(+10.1%)
$306.82 M(+5.0%)
Sep 2019
-
$72.79 M(+5.4%)
$292.27 M(+4.9%)
Jun 2019
-
$69.03 M(-18.6%)
$278.71 M(+7.1%)
Mar 2019
-
$84.84 M(+29.3%)
$260.32 M(+8.2%)
Dec 2018
$240.49 M
$65.60 M(+10.8%)
$240.49 M(+7.8%)
DateAnnualQuarterlyTTM
Sep 2018
-
$59.23 M(+17.0%)
$223.16 M(+3.9%)
Jun 2018
-
$50.64 M(-22.1%)
$214.87 M(-0.2%)
Mar 2018
-
$65.01 M(+34.6%)
$215.25 M(+12.7%)
Dec 2017
$191.07 M(+32.2%)
$48.28 M(-5.2%)
$191.07 M(+27.6%)
Sep 2017
-
$50.94 M(-0.2%)
$149.74 M(-1.8%)
Jun 2017
-
$51.02 M(+25.0%)
$152.53 M(+7.8%)
Mar 2017
-
$40.83 M(+487.5%)
$141.50 M(-2.1%)
Dec 2016
$144.53 M(+3.0%)
$6.95 M(-87.1%)
$144.53 M(-20.6%)
Sep 2016
-
$53.73 M(+34.4%)
$182.15 M(+10.9%)
Jun 2016
-
$39.99 M(-8.8%)
$164.18 M(+8.7%)
Mar 2016
-
$43.87 M(-1.6%)
$151.03 M(+7.6%)
Dec 2015
$140.38 M(+41.7%)
$44.56 M(+24.6%)
$140.38 M(+12.5%)
Sep 2015
-
$35.77 M(+33.3%)
$124.81 M(+11.1%)
Jun 2015
-
$26.84 M(-19.2%)
$112.31 M(+4.7%)
Mar 2015
-
$33.21 M(+14.5%)
$107.31 M(+8.3%)
Dec 2014
$99.05 M(+38.7%)
$29.00 M(+24.6%)
$99.05 M(+5.7%)
Sep 2014
-
$23.27 M(+6.5%)
$93.70 M(+7.0%)
Jun 2014
-
$21.84 M(-12.5%)
$87.59 M(+8.8%)
Mar 2014
-
$24.95 M(+5.5%)
$80.50 M(+12.7%)
Dec 2013
$71.41 M(+46.9%)
$23.65 M(+37.8%)
$71.41 M(+49.5%)
Sep 2013
-
$17.15 M(+16.3%)
$47.76 M(+56.0%)
Jun 2013
-
$14.76 M(-6.9%)
$30.61 M(+93.1%)
Mar 2013
-
$15.85 M
$15.85 M
Dec 2012
$48.63 M(+31.6%)
-
-
Dec 2011
$36.95 M
-
-

FAQ

  • What is Paycom Software annual SGA?
  • What is the all time high annual SGA for Paycom Software?
  • What is Paycom Software annual SGA year-on-year change?
  • What is Paycom Software quarterly SGA?
  • What is the all time high quarterly SGA for Paycom Software?
  • What is Paycom Software quarterly SGA year-on-year change?
  • What is Paycom Software TTM SGA?
  • What is the all time high TTM SGA for Paycom Software?
  • What is Paycom Software TTM SGA year-on-year change?

What is Paycom Software annual SGA?

The current annual SGA of PAYC is $705.75 M

What is the all time high annual SGA for Paycom Software?

Paycom Software all-time high annual SGA is $705.75 M

What is Paycom Software annual SGA year-on-year change?

Over the past year, PAYC annual SGA has changed by +$120.06 M (+20.50%)

What is Paycom Software quarterly SGA?

The current quarterly SGA of PAYC is $175.12 M

What is the all time high quarterly SGA for Paycom Software?

Paycom Software all-time high quarterly SGA is $182.40 M

What is Paycom Software quarterly SGA year-on-year change?

Over the past year, PAYC quarterly SGA has changed by -$6.07 M (-3.35%)

What is Paycom Software TTM SGA?

The current TTM SGA of PAYC is $6.71 B

What is the all time high TTM SGA for Paycom Software?

Paycom Software all-time high TTM SGA is $6.71 B

What is Paycom Software TTM SGA year-on-year change?

Over the past year, PAYC TTM SGA has changed by +$6.00 B (+850.23%)