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.
Peer comparison
Jun 30, 2025