PTC Inc.
185.39
2.97 (1.63%)
At close: Jan 14, 2025, 3:59 PM
185.50
0.06%
After-hours Jan 14, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89
Revenue 2.30B 2.10B 1.93B 1.81B 1.46B 1.26B 1.24B 1.16B 1.14B 1.26B 1.36B 1.29B 1.26B 1.17B 1.01B 938.18M 1.07B 941.28M 854.92M 720.72M 660.03M 671.94M 741.96M 934.61M 928.41M 1.06B 1.02B 808.80M 600.10M 394.30M 244.30M 163.10M 86.70M 44.70M 25.50M 11.00M
Cost of Revenue 486.83M 441.01M 385.98M 371.10M 334.27M 325.38M 326.19M 329.02M 325.67M 334.73M 373.68M 373.04M 372.13M 356.77M 307.69M 309.76M 330.79M 290.81M 269.63M 208.24M 182.18M 218.49M 216.96M 252.57M 204.65M 168.30M 127.00M 54.10M 39.70M 26.80M 13.70M 7.20M 3.10M 1.90M 11.10M 4.70M
Gross Profit 1.81B 1.66B 1.55B 1.44B 1.12B 930.25M 915.63M 835.02M 814.87M 920.51M 983.28M 920.50M 883.55M 810.18M 702.35M 628.43M 739.54M 650.47M 585.28M 512.48M 477.85M 453.45M 525.00M 682.03M 723.77M 889.30M 891.00M 754.70M 560.40M 367.50M 230.60M 155.90M 83.60M 42.80M 14.40M 6.30M
Operating Income 588.06M 458.47M 447.36M 380.75M 210.86M 117.66M 73.24M 40.90M -37.01M 56.16M 196.58M 127.32M 128.10M 117.11M 74.78M 19.30M 125.25M 92.77M 71.73M 85.79M 37.42M -79.63M -78.49M -3.00M 13.31M 232.10M 313.80M 326.60M 236.60M 148.10M 102.20M 66.20M 31.00M 14.40M 7.50M 2.20M
Interest Income 4.40M 5.40M 2.50M 1.80M 3.80M 4.10M 3.82M 3.25M 3.44M 3.70M 3.12M 2.86M 2.92M 3.84M 3.01M 4.56M 10.06M 9.87M 5.44M 6.88M 3.48M 3.26M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 468.96M 332.57M 397.10M 391.75M 134.71M 20.30M 28.66M -1.41M -67.19M 41.06M 186.11M 126.23M 120.74M 104.55M 82.14M 17.17M 118.89M 99.66M 75.42M 91.31M 37.04M -82.43M -74.34M -10.86M -5.07M 181.20M 204.00M 337.20M 216.10M 127.70M 106.90M 68.40M 33.30M 15.90M 8.60M 2.30M
Net Income 376.33M 245.54M 313.08M 476.92M 130.69M -27.46M 51.99M 6.24M -54.47M 62.10M 160.19M 143.77M -35.40M 85.42M 24.37M 31.52M 79.70M 143.66M 60.87M 83.59M 34.81M -98.28M -93.62M -8.21M -3.98M 119.30M 86.70M 219.20M 137.90M 77.40M 66.90M 42.90M 21.10M 10.30M 5.60M 1.60M
Selling & General & Admin 791.33M 763.64M 689.98M 723.78M 595.28M 545.37M 557.50M 518.01M 513.08M 557.30M 499.68M 492.58M 495.26M 463.34M 410.41M 382.04M 394.71M 371.99M 352.10M 307.36M 284.32M 367.90M 400.50M 455.58M 487.93M 470.80M 453.90M 352.50M 267.50M 184.30M 107.80M 86.40M 50.80M 27.40M 6.20M 3.60M
Research & Development 433.05M 394.37M 338.82M 299.92M 256.57M 246.89M 249.77M 236.06M 229.33M 227.51M 226.50M 221.92M 214.96M 211.41M 201.57M 188.50M 182.02M 162.35M 147.34M 118.27M 107.99M 128.43M 136.07M 148.94M 143.76M 124.10M 93.40M 53.20M 39.50M 25.60M 15.40M n/a n/a n/a n/a n/a
Other Expenses n/a -125.91M 34.97M 29.40M 28.71M 23.84M 255.00K -42.30M -30.18M -15.09M -10.46M -1.09M 20.30M 18.32M 15.61M 15.62M 15.58M 7.47M 6.07M 1.64M 5.20M 5.86M 35.76M 80.51M 78.77M 62.30M 29.90M 22.40M 16.80M 9.50M 5.20M 3.30M 1.80M 1.00M 700.00K 500.00K
Operating Expenses 1.22B 1.20B 1.06B 1.05B 880.57M 816.10M 838.63M 786.18M 775.61M 820.94M 758.30M 740.98M 730.53M 693.07M 627.58M 586.16M 592.31M 541.81M 505.51M 427.27M 397.50M 502.18M 572.34M 685.04M 710.46M 657.20M 577.20M 428.10M 323.80M 219.40M 128.40M 89.70M 52.60M 28.40M 6.90M 4.10M
Interest Expense 119.65M 129.42M 54.27M 50.48M 76.43M 43.05M 41.67M 42.40M 29.88M 14.74M 8.15M 6.98M 4.75M 3.31M 1.53M 3.20M 7.82M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 558.95M 530.13M 485.25M 517.78M 435.45M 417.45M 414.52M 372.95M 367.46M 338.78M 357.45M 360.64M 377.80M 353.05M 317.53M 301.37M 306.88M 292.21M 274.29M 243.76M 226.05M 298.48M 333.25M 455.42M n/a 407.94M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.71B 1.64B 1.45B 1.42B 1.21B 1.14B 1.16B 1.12B 1.10B 1.16B 1.13B 1.11B 1.10B 1.05B 935.27M 895.92M 923.10M 832.62M 775.14M 635.51M 579.68M 720.67M 789.29M 937.61M 915.11M 825.50M 704.20M 482.20M 363.50M 246.20M 142.10M 96.90M 55.70M 30.30M 18.00M 8.80M
Income Tax 92.63M 87.03M 84.02M -85.17M 4.01M 47.76M -23.33M -7.64M -12.73M -21.03M 25.92M -17.54M 156.13M 19.12M 57.77M -14.35M 39.18M -44.00M 14.56M 7.72M 2.23M 15.85M 19.28M -2.65M -1.09M 61.90M 98.30M 118.00M 78.20M 50.30M 40.00M 25.50M 12.20M 5.60M 3.00M 700.00K
Shares Outstanding (Basic) 119.68M 118.34M 117.19M 116.84M 115.66M 117.72M 116.39M 115.52M 113.47M 115.99M 119.55M 120.81M 118.70M 117.58M 115.64M 114.95M 113.70M 112.73M 109.85M 108.54M 120.04M 106.25M 104.02M 101.38M 116.84M 108.45M 108.38M 106.30M 106.40M 103.24M 92.00M 90.32M 84.40M 82.40M 74.67M 75.20M
Shares Outstanding (Diluted) 120.74M 119.33M 118.23M 118.37M 116.27M 117.72M 118.16M 117.36M 114.61M 116.01M 119.98M 121.24M 118.70M 120.97M 119.92M 117.36M 117.87M 117.49M 113.38M 111.98M 120.04M 106.25M 104.02M 101.38M 116.84M 110.98M 111.87M 109.63M 112.00M 103.24M 92.00M 90.32M 84.40M 82.40M 74.67M 75.20M
EPS (Basic) 3.14 2.07 2.67 4.08 1.13 -0.23 0.45 0.05 -0.48 0.54 1.34 1.19 -0.3 0.73 0.21 0.27 0.70 1.27 0.55 0.77 0.29 -0.92 -0.9 -0.08 -0.03 1.10 0.80 2.06 1.30 0.75 0.73 0.48 0.25 0.13 0.07 0.02
EPS (Diluted) 3.12 2.06 2.65 4.03 1.12 -0.23 0.44 0.05 -0.48 0.54 1.34 1.19 -0.3 0.71 0.20 0.27 0.68 1.22 0.54 0.75 0.29 -0.92 -0.9 -0.08 -0.03 1.08 0.77 2.00 1.23 0.75 0.73 0.48 0.25 0.13 0.07 0.02
EBITDA 730.02M 599.14M 573.41M 564.77M 291.95M 141.17M 157.74M 127.74M 49.24M 125.70M 271.57M 209.76M 191.95M 170.25M 145.84M 81.98M 186.73M 138.86M 104.10M 117.19M 72.20M -7.09M 25.29M 113.17M 77.54M 294.40M 343.70M 331.90M 378.70M 157.60M 107.40M 69.50M 32.80M 15.40M 8.20M 2.70M
Depreciation & Amortization 141.41M 137.16M 122.04M 122.53M 80.82M 77.82M 87.41M 86.74M 86.55M 84.43M 77.31M 76.55M 66.47M 62.39M 62.18M 61.61M 60.02M 39.20M 33.89M 25.88M 35.16M 41.64M 72.63M 76.37M 78.77M 62.30M 29.90M 22.40M 16.80M 9.50M 5.20M 3.30M 1.80M 1.00M 700.00K 500.00K

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