Filing Flows › Paylocity Holding (PCTY) › Q1 FY27 › vs Q4 FY26
Paylocity Holding (PCTY) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Paylocity Holding's revenue rose $6.9M (+2%) from $445M in Q4 FY26 to $452M in Q1 FY27. Gross margin 67.3% against 67.5% (-0.2 pts).
Paylocity Holding, Q1 FY27: revenue $452M (+11% year over year), operating margin 18.2%, net earnings $57.6M, operating cash flow $79.7M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 67.3% | 67.5% | -0.2 pts |
| Operating margin | 18.2% | 19.0% | -0.8 pts |
| Net margin | 12.8% | 13.6% | -0.8 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $452M | $445M | $6.9M | +2% |
| Gross profit | $304M | $300M | $3.7M | +1% |
| Cost of revenue | $148M | $144M | $3.2M | +2% |
| Operating profit | $82.2M | $84.4M | −$2.2M | -3% |
| Operating expenses | $222M | $216M | $5.9M | +3% |
| Pre-tax earnings | $82.6M | $85.2M | −$2.6M | -3% |
| Research & development | $59.0M | $55.5M | $3.5M | +6% |
| Sales & marketing | $101M | $104M | −$2.6M | -2% |
| General & admin | $61.7M | $56.7M | $5.0M | +9% |
| Net earnings | $57.6M | $60.3M | −$2.7M | -4% |
| Income tax | $24.9M | $24.9M | $70K | +0.3% |
| Depreciation & amortization | $29.9M | $29.2M | $661K | +2% |
| Share-based compensation | $43.3M | $27.2M | $16.1M | +59% |
| Working capital & other | $51.1M | $4.8M | $46.3M | +963% |
| Operating cash flow | $79.7M | $112M | −$32.2M | -29% |
Questions
How much did Paylocity Holding's revenue grow quarter over quarter in Q1 FY27?
Paylocity Holding's revenue rose $6.9M (+2%) from $445M in Q4 FY26 to $452M in Q1 FY27. Gross margin 67.3% against 67.5% (-0.2 pts).