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PaylocityPCTY

Software & AI applications

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Annual balance sheet, newest period first
Breakdown6/30/20266/30/2025
Total Assets$4.88B$4.39B
Current Assets$3.72B$3.31B
Cash & Equivalents$271.9M$398.1M
Receivables$50.1M$41.6M
Non-Current Assets$1.16B$1.08B
Net PP&E$104.5M$90.2M
Goodwill & Intangibles$608.7M$568.1M
Deferred Tax Assets$11.5M$17.8M
Total Liabilities$3.66B$3.16B
Current Liabilities$3.42B$2.91B
Payables$10.9M$17.3M
Non-Current Liabilities$242.7M$250.4M
Long-Term Debt$123.5M$209.3M
Deferred Tax Liabilities$106.3M$32.6M
Stockholders' Equity$1.22B$1.23B
Retained Earnings$1.17B$900.6M
Accumulated Other Comprehensive Income−$1.2M$5.6M
Total Debt$123.5M$209.3M
Working Capital$302.8M$406.7M
Book Value per Share$22.59$22.17
Shares Outstanding53.5M55.2M

2 periods · latest filed Jun 30, 2026

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