Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
Paycom Software, Inc. (PAYC)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 15.3% | 14.7% | 14.9% | 16.0% | 16.6% | 16.4% | 15.8% | 18.1% |
| Gross profit | 84.7% | 85.3% | 85.1% | 84.0% | 83.4% | 83.6% | 84.2% | 81.9% |
| Sales and marketing | 26.1% | 28.0% | 24.3% | 25.4% | 25.6% | 25.9% | 41.2% | 42.1% |
| Research and development | 11.2% | 10.7% | 9.9% | 8.2% | 7.0% | 6.4% | 3.8% | 2.9% |
| General and administrative | 19.9% | 21.2% | 17.3% | 17.1% | 18.5% | 18.0% | 21.3% | 23.5% |
| EBITDA | 30.4% | 28.5% | 36.4% | 35.9% | 34.4% | 35.1% | 19.5% | 15.1% |
| Depreciation | 6.4% | 6.3% | 5.7% | 5.2% | 4.5% | 4.1% | 4.2% | 4.7% |
| EBIT | 24.0% | 22.1% | 30.7% | 30.7% | 30.0% | 30.9% | 15.3% | 10.4% |
| Pre-tax income | 24.2% | 22.1% | 30.6% | 30.8% | 29.5% | 30.7% | 14.9% | 6.4% |
| Income taxes | 5.7% | 5.0% | 6.2% | 6.6% | 1.0% | 9.3% | 5.6% | 2.6% |
| Net income | 18.6% | 17.0% | 24.5% | 24.2% | 28.5% | 21.4% | 9.3% | 3.8% |
|