Paycom Software, Inc.
NYSE:PAYC
227.19 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,693.674 | 1,375.218 | 1,055.524 | 841.434 | 737.671 | 566.336 | 433.047 | 329.141 | 224.653 | 150.929 | 107.601 | 76.81 | 57.206 |
| Kosten van de omzet
| 276.29 | 212.741 | 161.886 | 123.546 | 109.747 | 90.763 | 72.028 | 54.066 | 35.473 | 27.318 | 20.891 | 16.326 | 13.274 |
| Brutowinst
| 1,417.384 | 1,162.477 | 893.638 | 717.888 | 627.924 | 475.573 | 361.019 | 275.075 | 189.18 | 123.611 | 86.71 | 60.484 | 43.932 |
| Brutowinstmarge
| 0.837 | 0.845 | 0.847 | 0.853 | 0.851 | 0.84 | 0.834 | 0.836 | 0.842 | 0.819 | 0.806 | 0.787 | 0.768 |
| Onderzoek- en ontwikkelingskosten
| 198.951 | 148.343 | 118.426 | 90.244 | 73.08 | 46.247 | 30.43 | 20.966 | 8.627 | 4.325 | 2.146 | 1.632 | 1.225 |
| Algemene en administratieve kosten
| 288.137 | 239.13 | 209.84 | 178.2 | 127.534 | 96.605 | 91.647 | 69.046 | 47.826 | 35.501 | 28.884 | 19.372 | 14.707 |
| Verkoop- en marketingkosten
| 417.617 | 346.561 | 275.994 | 235.716 | 179.286 | 143.881 | 150.512 | 119.258 | 92.554 | 63.547 | 42.681 | 29.255 | 22.244 |
| Verkoop-, algemene en administratieve kosten
| 705.754 | 585.691 | 485.834 | 413.916 | 306.82 | 240.486 | 242.159 | 188.304 | 140.38 | 99.048 | 71.565 | 48.627 | 36.951 |
| Overige kosten
| 23.004 | 49.764 | 35.811 | 27.605 | 21.8 | 1.762 | -1.067 | 0.308 | 0.517 | 1.421 | 1.199 | 0.354 | 0.108 |
| Bedrijfskosten
| 966.062 | 783.798 | 640.071 | 531.765 | 401.7 | 301.858 | 282.394 | 217.104 | 154.745 | 107.911 | 77.393 | 54.351 | 42.476 |
| Bedrijfsresultaat
| 451.322 | 378.679 | 253.567 | 186.123 | 226.224 | 173.715 | 78.625 | 57.971 | 34.435 | 15.7 | 9.317 | 6.133 | 1.456 |
| Bedrijfsresultaat ratio
| 0.266 | 0.275 | 0.24 | 0.221 | 0.307 | 0.307 | 0.182 | 0.176 | 0.153 | 0.104 | 0.087 | 0.08 | 0.025 |
| Totaal overige inkomsten en kosten netto
| 23.004 | 10.899 | 2.395 | -0.187 | -0.137 | 1.762 | -1.067 | 0.308 | 0.517 | -2.623 | 1.199 | 0.354 | 0.108 |
| Inkomen voor belasting
| 472.399 | 389.578 | 255.962 | 185.936 | 226.087 | 174.711 | 76.647 | 57.243 | 33.525 | 9.656 | 7.711 | -0.49 | 1.43 |
| Inkomen voor belasting ratio
| 0.279 | 0.283 | 0.242 | 0.221 | 0.306 | 0.308 | 0.177 | 0.174 | 0.149 | 0.064 | 0.072 | -0.006 | 0.025 |
| Belastingkosten
| 131.611 | 108.189 | 60.002 | 42.483 | 45.511 | 37.646 | 9.84 | 13.403 | 12.58 | 3.993 | 4.004 | -0.084 | 0.242 |
| Nettowinst
| 340.788 | 281.389 | 195.96 | 143.453 | 180.576 | 137.065 | 66.807 | 43.84 | 20.945 | 5.663 | 7.711 | -0.406 | 1.43 |
| Nettowinstmarge
| 0.201 | 0.205 | 0.186 | 0.17 | 0.245 | 0.242 | 0.154 | 0.133 | 0.093 | 0.038 | 0.072 | -0.005 | 0.025 |
| WPA (Winst Per Aandeel)
| 5.91 | 4.86 | 3.39 | 2.49 | 3.14 | 2.38 | 1.15 | 0.76 | 0.37 | 0.11 | 0.013 | -0.009 | 0.03 |
| Verwaterde WPA
| 5.88 | 4.84 | 3.37 | 2.46 | 3.09 | 2.34 | 1.13 | 0.74 | 0.36 | 0.11 | 0.012 | -0.008 | 0.03 |
| EBITDA
| 588.274 | 484.813 | 323.184 | 239.328 | 269.238 | 205.134 | 96.953 | 71.911 | 44.373 | 24.283 | 16.002 | 12.009 | 6.85 |
| EBITDA ratio
| 0.347 | 0.353 | 0.306 | 0.284 | 0.365 | 0.362 | 0.224 | 0.218 | 0.198 | 0.161 | 0.149 | 0.156 | 0.12 |