Company: PAYC
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0000950170-25-024136
Chunk: 5

Company: Paycom Software, Inc.
Filing Date: 2025-02-20
Form: 10-K
Item: Item 15
Chunk 5
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(a)Documents filed as part of this Form 10-K

(1)Consolidated Financial Statements: The following consolidated financial statements of Paycom Software, Inc., together with the report thereon, of Grant Thornton LLP, our Independent Registered Public Accounting Firm, are included in Part II, Item 8 of this Form 10-K:

Consolidated Balance Sheets as of December 31, 2024 and 2023

Consolidated Statements of Comprehensive Income, Years Ended December 31, 2024, 2023 and 2022

Consolidated Statements of Stockholders’ Equity, Years Ended December 31, 2024, 2023 and 2022

Consolidated Statements of Cash Flows, Years Ended December 31, 2024, 2023 and 2022

Notes to the Consolidated Financial Statements

(2)Financial Statement Schedules: Financial statement schedules have been omitted as information required is inapplicable or the information is presented in the consolidated financial statements and the related notes.

(3)Exhibits:

The following exhibits are included herein or incorporated herein by reference:

    Exhibit No.
     
    Description

      3.1
     
    Amended and Restated Certificate of Incorporation of Paycom Software, Inc. (incorporated by reference to Exhibit 3.1 to the Company’s Amendment No. 1 to the Registration Statement on Form S-1/A dated March 31, 2014, filed with the SEC on March 31, 2014).

      3.2
     
    Amended and Restated Bylaws of Paycom Software, Inc. (incorporated by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, filed with the SEC on October 31, 2024).

      4.1
     
    Form of Common Stock Certificate (incorporated by reference to Exhibit 4.1 to the Company’s Amendment No. 1 to the Registration Statement on Form S-1/A dated March 31, 2014, filed with the SEC on March 31, 2014).

      4.2
     
    Description of Securities (incorporated by reference to Exhibit 4.11 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2019, filed with the SEC