Paycom Software, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $60.2m $46.1m $45.7m $133.7m $151.7m $278.0m $400.7m $294.0m $402.0m $370.0m
Inventory, Net $675k $979k $797k $1.2m $1.2m $1.1m $1.6m $1.4m $1.4m $1.7m
Assets, Current $925.6m $1.1b $1.1b $1.9b $1.9b $2.3b $2.8b $2.8b $4.3b $5.8b
Property, Plant and Equipment, Net $96.8m $147.7m $177.0m $238.5m $285.2m $349.0m $402.4m $498.2m $561.4m $687.3m
Goodwill $51.9m $51.9m $51.9m $51.9m $51.9m $51.9m $51.9m $51.9m $51.9m $51.9m
Intangible Assets, Net (Excluding Goodwill) $58.0m $54.0m $50.1m $46.2m $37.4m
Operating Lease, Right-of-Use Asset $27.1m $29.8m $39.8m $73.8m $80.6m $89.4m
Other Assets, Noncurrent $33.3m $34.8m $42.4m $62.0m $103.6m $31.4m $36.5m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $1.3m $1.6m $3.4m $9.3m $9.1m $9.5m $22.8m $16.4m $39.2m $44.9m
Assets $1.1b $1.4b $1.5b $2.5b $2.6b $3.2b $3.9b $4.2b $5.9b $7.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $10.3m $20.4m $28.4m
Accounts Payable, Current $3.7m $6.5m $6.3m $5.1m $6.8m $5.8m $16.1m $13.9m $23.9m $6.6m
Operating Lease, Liability, Noncurrent $18.4m $63.0m $61.9m
Long-term Debt, Excluding Current Maturities $28.7m $34.4m $32.6m $30.9m $29.1m $27.4m $29.0m
Deferred Revenue, Current $5.2m $7.0m $9.0m $11.1m $13.6m $16.3m $19.8m $22.8m $30.0m $28.3m
Deferred Revenue, Noncurrent $34.5m $44.6m $55.7m $65.1m $73.3m $85.1m $97.6m $107.7m $114.6m $121.9m
Long-term Debt, Current Maturities $1.1m $888k $1.8m $1.8m $1.8m $1.8m $0
Liabilities, Current $898.9m $1.1b $1.0b $1.8b $1.7b $2.0b $2.4b $2.5b $3.9b $5.4b
Deferred Income Tax Liabilities, Net $49.1m $70.2m $91.2m $112.6m $145.5m $141.0m $143.8m $149.7m $304.4m
Other Liabilities, Noncurrent $19.6m $19.3m $73.0m $75.2m $108.5m $49.9m $10.6m
Deferred Tax Liabilities, Net $49.1m $70.2m $91.2m $112.6m $145.5m $141.0m $143.8m $149.7m $304.4m
Liabilities $1.2b $2.0b $2.0b $2.3b $2.7b $2.9b $4.3b $5.9b
Stockholders’ equity:
Common Stock, Value, Issued $585k $601k $607k $613k $618k $623k $625k $627k $600k $600k
Retained Earnings (Accumulated Deficit) $70.4m $137.3m $395.6m $576.2m $719.6m $915.6m $1.2b $1.5b $1.9b $2.3b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($3.7m) ($1.0m) ($600k) $300k
Additional Paid in Capital, Common Stock $95.5m $137.2m $203.7m $257.5m $357.9m $465.6m $576.6m $724.5m $724.8m $878.4m
Stockholders' Equity Attributable to Parent $116.5m $135.4m $334.8m $526.6m $655.6m $893.7m $1.2b $1.3b $1.6b $1.7b
Liabilities and Equity $1.1b $1.4b $1.5b $2.5b $2.6b $3.2b $3.9b $4.2b $5.9b $7.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.