1 unchanged sentence
Rule 10b5-1 Trading Arrangements
−Removed: On June 13, 2025 , an entity affiliated with Chad Richison , Chief Executive Officer, President and Chairman of the Board of Directors , adopted a Rule 10b5-1 trading arrangement (the “Richison 10b5-1 Plan”) that is intended to satisfy the affirmative defense of Rule 10b5-1(c) of the Exchange Act.
−Removed: The Richison 10b5-1 Plan provides for the sale of up to 480,000 shares of common stock on behalf of the affiliated entity during the period beginning on the later of (i) September 15, 2025 , and (ii) the third trading day following disclosure of the Company’s financial results on Form 10-Q for the three months ended June 30, 2025, and ending March 13, 2026, subject to earlier termination in accordance with the terms of the Richison 10b5-1 Plan and applicable laws, rules and regulations.
+Added: During the quarter ended September 30, 2025 , no director or officer (as defined in Rule 16a-1(f) of the Exchange Act) of the Company adopted , modified , or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (in each case, as defined in Item 408(a) of Regulation S-K).
The following exhibits are incorporated herein by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K):
6 unchanged sentences
1 to the Registration Statement on Form S-1/A dated March 31, 2014, filed with the SEC on March 31, 2014).
−Removed: Certification of the Chief Executive Officer of the Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of the Chief Financial Officer of the Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of the Chief Executive Officer and Chief Financial Officer of the Company, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
First Amendment to the Paycom Software, Inc.
2 unchanged sentences
Employee Stock Purchase Plan.
+Added: Letter Agreement, by and among Paycom Software, Inc., Paycom Payroll Holdings, LLC, Paycom Payroll, LLC and Shane Hadlock, dated August 18, 2025 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated August 13, 2025, filed with the SEC on August 18, 2025).
+Added: Letter Agreement, by and among Paycom Software, Inc., Paycom Payroll Holdings, LLC, Paycom Payroll, LLC and Rachael Gannon, dated August 18, 2025 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K dated August 13, 2025, filed with the SEC on August 18, 2025).
+Added: Transition Compensation and Release Agreement, by and between Paycom Software, Inc.
+Added: and Bradley S.
+Added: Smith, dated August 18, 2025 (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K dated August 13, 2025, filed with the SEC on August 18, 2025).
+Added: Letter Agreement, by and among Paycom Software, Inc., Paycom Payroll, LLC and Bradley S.
+Added: Smith, dated August 18, 2025 (incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K dated August 13, 2025, filed with the SEC on August 18, 2025).
+Added: Certification of the Chief Executive Officer of the Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of the Chief Financial Officer of the Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of the Chief Executive Officer and Chief Financial Officer of the Company, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Inline XBRL Instance Document – the XBRL Instance Document does not appear in the Interactive Data File as its XBRL tags are embedded within the Inline XBRL document.
6 unchanged sentences
PAYCOM SOFTWARE, INC.
−Removed: August 7, 2025
+Added: November 6, 2025
/s/ Chad Richison
2 unchanged sentences
(Principal Executive Officer)
−Removed: August 7, 2025
+Added: November 6, 2025
/s/ Robert D.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.