Paylocity Holding CorpPCTY決算レポート
Paylocity Holding Corporation is an American provider of cloud-based payroll, , spend management, and human capital management (HCM) software.
PCTY Q2 2026 Key Financial Metrics
売上高
$387.0M
粗利益
$282.1M
営業利益
$70.4M
純利益
$50.2M
粗利益率
72.9%
営業利益率
18.2%
純利益率
13.0%
前年比成長
11.3%
EPS
$0.92
資金フロー
Paylocity Holding Corp Q2 2026 財務サマリー
Paylocity Holding Corp reported revenue of $387.0M (up 11.3% YoY) for Q2 2026, with a net profit of $50.2M (up 34.0% YoY) (13.0% margin). Cost of goods sold was $104.8M, operating expenses totaled $211.8M.
主要財務指標
| 総売上高 | $387.0M |
|---|---|
| 純利益 | $50.2M |
| 粗利益率 | 72.9% |
| 営業利益率 | 18.2% |
| 報告期間 | Q2 2026 |
売上内訳
Paylocity Holding Corp Q2 2026 revenue of $387.0M breaks down across 2 segments, led by Recurring Fees at $370.1M (95.6% of total).
| セグメント | 売上高 | 構成比 |
|---|---|---|
| Recurring Fees | $370.1M | 95.6% |
| Implementation Services And Other | $16.9M | 4.4% |
Paylocity Holding Corp セグメント別売上 — 四半期推移
Paylocity Holding Corp revenue by segment across the last 4 reported quarters, showing how each business line (such as Recurring Fees and Implementation Services And Other) has evolved quarter over quarter.
| セグメント | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|
| Recurring Fees | $370.1M | $364.3M | $353.8M | $404.9M |
| Implementation Services And Other | $16.9M | $14.6M | — | $16.2M |
Paylocity Holding Corp 年度売上推移
Paylocity Holding Corp annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.5B). Click any linked year to see what changed vs the prior 10-K.
Paylocity Holding Corp 四半期売上・純利益の履歴
Paylocity Holding Corp quarterly results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| 四半期 | 売上高 | 売上前年比 | 純利益 | 純利益率 |
|---|---|---|---|---|
| Q2 2026 | $387.0M | +11.3% | $50.2M | 13.0% |
| Q1 2026 | $378.9M | +13.7% | $48.0M | 12.7% |
| Q4 2025 | $369.9M | +13.9% | $48.6M | 13.1% |
| Q3 2025 | $421.1M | +14.8% | $91.5M | 21.7% |
| Q2 2025 | $347.7M | +16.5% | $37.5M | 10.8% |
| Q1 2025 | $333.1M | +14.2% | $49.6M | 14.9% |
| Q4 2024 | $324.7M | +15.1% | $48.8M | 15.0% |
| Q3 2024 | $366.8M | +16.8% | $85.3M | 23.3% |
損益計算書
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $366.8M | $324.7M | $333.1M | $347.7M | $421.1M | $369.9M | $378.9M | $387.0M |
| 前年比成長 | 16.8% | 15.1% | 14.2% | 16.5% | 14.8% | 13.9% | 13.7% | 11.3% |
貸借対照表
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $4.95B | $4.25B | $4.02B | $5.29B | $5.17B | $4.39B | $4.24B | $6.97B |
| 総負債 | $3.85B | $3.21B | $2.92B | $4.12B | $3.96B | $3.16B | $3.13B | $5.87B |
| 株主資本 | $1.10B | $1.03B | $1.11B | $1.17B | $1.21B | $1.23B | $1.10B | $1.10B |
キャッシュフロー
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| 営業CF | $167.5M | $79.9M | $91.5M | $54.2M | $186.0M | $86.6M | $86.5M | $117.0M |