Paylocity Holdng (PCTY)

Operating profit margin

Jun 30, 2025 Jun 30, 2024 Jun 30, 2023 Jun 30, 2022 Jun 30, 2021
Operating income US$ in thousands 304,024 260,093 155,026 84,594 58,043
Revenue US$ in thousands 1,595,220 1,402,520 1,174,600 852,651 635,627
Operating profit margin 19.06% 18.54% 13.20% 9.92% 9.13%

June 30, 2025 calculation

Operating profit margin = Operating income ÷ Revenue
= $304,024K ÷ $1,595,220K
= 19.06%

The analysis of Paylocity Holding's operating profit margin over the specified period indicates a consistent upward trajectory in profitability. As of June 30, 2021, the operating profit margin stood at 9.13%, reflecting the proportion of revenue retained after covering operating expenses. By June 30, 2022, the margin increased slightly to 9.92%, suggesting improved operational efficiency or revenue growth outpacing operating costs. This positive trend accelerated significantly by June 30, 2023, with the margin reaching 13.20%, indicative of further enhancements in operational performance or higher-margin revenue streams. The upward momentum continued into the subsequent fiscal years, with the margin expanding to 18.54% by June 30, 2024, and marginally further to 19.06% by June 30, 2025%. Overall, these figures demonstrate a strong and sustained improvement in Paylocity Holding's ability to generate operating profit relative to its revenue, highlighting effective cost management and scalable operational efficiencies over the analyzed period.