PAYLOCITY HOLDING CORPORATION (PCTY) Operating Margin
- Operating margin · 12 months: Value 23.37%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 23.37% | Operating income / revenue. Period ending 2026-06-30. $385.99M ÷ $1.65B × 100 ≈ 23.37% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 385.99M USD | Operating Income (Loss) |
| Revenue | 1.65B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 545.82M USD | Cost of Goods and Services Sold |
| Research and development | 221.39M USD | Research and Development Expense |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $385.99M | $1.65B | $545.82M | $221.39M | (m) | 23.37% |
| 2026-03-31 | $367.80M | $1.61B | $530.34M | $216.90M | (m) | 22.91% |
| 2025-12-31 | $337.85M | $1.56B | $521.09M | $215.78M | (m) | 21.70% |
| 2025-09-30 | $314.09M | $1.52B | $511.64M | $214.20M | (m) | 20.70% |
| 2025-06-30 | $304.02M | $1.47B | $498.22M | $205.85M | (m) | 20.66% |
| 2025-03-31 | $300.71M | $1.43B | $486.24M | $199.01M | (m) | 21.08% |
| 2024-12-31 | $279.96M | $1.37B | $472.37M | $191.00M | (m) | 20.40% |
| 2024-09-30 | $283.05M | $1.32B | $455.22M | $180.99M | (m) | 21.39% |
| 2024-06-30 | $260.09M | $1.28B | $441.73M | $178.33M | (m) | 20.29% |
| 2024-03-31 | $246.54M | $1.24B | $421.56M | $174.68M | (m) | 19.90% |
| 2023-12-31 | $220.62M | $1.19B | $401.29M | $173.62M | (m) | 18.60% |
| 2023-09-30 | $189.13M | $1.14B | $383.96M | $168.51M | (m) | 16.53% |
| 2023-06-30 | $155.03M | $1.10B | $367.04M | $163.99M | (m) | 14.12% |
| 2023-03-31 | $124.50M | $1.04B | $347.73M | $152.33M | (m) | 11.94% |
| 2022-12-31 | $91.50M | $973.67M | $327.55M | $135.68M | (m) | 9.40% |
| 2022-09-30 | $81.43M | $912.28M | $308.30M | $119.92M | (m) | 8.93% |
| 2022-06-30 | $84.59M | $847.69M | $287.00M | $102.91M | (m) | 9.98% |
| 2022-03-31 | $74.87M | $787.36M | $268.66M | $94.29M | (m) | 9.51% |
| 2021-12-31 | $66.63M | $727.32M | $250.45M | $87.08M | (m) | 9.16% |
| 2021-09-30 | $64.85M | $677.67M | $233.17M | $81.14M | (m) | 9.57% |
| 2021-06-30 | $58.04M | $631.73M | $219.30M | $76.71M | (m) | 9.19% |
| 2021-03-31 | $55.26M | $594.46M | $206.12M | $73.79M | (m) | 9.30% |
| 2020-12-31 | $63.86M | $576.63M | $196.88M | $70.95M | (m) | 11.07% |
| 2020-09-30 | $63.62M | $559.21M | $188.76M | $67.02M | (m) | 11.38% |
| 2020-06-30 | $66.17M | $546.21M | $182.01M | $62.77M | (m) | 12.11% |
| 2020-03-31 | $69.06M | $531.60M | $176.23M | $58.86M | (m) | 12.99% |
| 2019-12-31 | $57.53M | $497.86M | $167.89M | $55.94M | (m) | 11.56% |
| 2019-09-30 | $58.45M | $472.62M | $160.54M | $53.32M | (m) | 12.37% |
| 2019-06-30 | $56.22M | $447.75M | $153.85M | $50.33M | (m) | 12.56% |
| 2019-03-31 | $41.85M | $429.71M | (m) | $47.30M | (m) | 9.74% |
| 2018-12-31 | $26.10M | $409.76M | (m) | $43.67M | (m) | 6.37% |
| 2018-09-30 | $19.21M | $393.03M | (m) | $40.15M | (m) | 4.89% |
| 2018-06-30 | $15.95M | $377.53M | (m) | $37.65M | (m) | 4.22% |
| 2018-03-31 | $17.68M | $356.97M | (m) | $34.83M | (m) | 4.95% |
| 2017-12-31 | $12.09M | $333.84M | (m) | $32.74M | (m) | 3.62% |
| 2017-09-30 | $10.32M | $316.49M | (m) | $30.69M | (m) | 3.26% |
| 2017-06-30 | $7.30M | $300.01M | (m) | $29.10M | (m) | 2.43% |
| 2017-03-31 | $5.69M | $283.79M | (m) | $29.24M | (m) | 2.01% |
| 2016-12-31 | $-2.99M | $264.08M | (m) | $29.03M | (m) | -1.13% |
| 2016-09-30 | $-2.64M | $250.62M | (m) | $28.61M | (m) | -1.05% |
| 2016-06-30 | $-3.55M | $230.70M | (m) | $26.74M | (m) | -1.54% |
| 2016-03-31 | $-2.77M | $210.87M | (m) | $24.50M | (m) | -1.32% |
| 2015-12-31 | $-7.27M | $187.57M | (m) | $22.79M | (m) | -3.88% |
| 2015-09-30 | $-12.44M | $166.70M | (m) | $21.27M | (m) | -7.46% |
| 2015-06-30 | $-13.92M | $152.70M | (m) | $19.86M | (m) | -9.12% |
| 2015-03-31 | $-15.96M | $141.34M | (m) | $17.96M | (m) | -11.29% |
| 2014-12-31 | $-15.54M | $127.83M | (m) | $15.35M | (m) | -12.15% |
| 2014-09-30 | $-11.48M | $117.43M | (m) | $12.43M | (m) | -9.78% |
| 2014-06-30 | $-7.02M | $108.69M | (m) | $10.36M | (m) | -6.46% |
| 2014-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | $-1.11M | $90.54M | (m) | (m) | (m) | -1.23% |
| 2013-09-30 | $213.00K | $83.84M | (m) | (m) | (m) | 0.25% |
| 2013-06-30 | $31.00K | $77.29M | (m) | $6.83M | (m) | 0.04% |
| 2013-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | $2.77M | $55.10M | (m) | $1.79M | (m) | 5.02% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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