PTC
PTC Inc.
Stock
$144.03−2.44 (−1.67%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.0B | $2.7B | $2.3B | $2.1B | $1.9B | $1.8B | $1.5B | $1.3B | $1.2B | $1.2B | $1.1B | $1.3B | $1.4B | $1.3B | $1.3B | $1.2B | $1.0B | $938M | $1.1B |
| Cost of revenue | $458M | $445M | $445M | $441M | $386M | $371M | $334M | $325M | $327M | $329M | $326M | $335M | $374M | $373M | $372M | $357M | $308M | $280M | $301M |
| Gross profit | $2.5B | $2.3B | $1.9B | $1.7B | $1.5B | $1.4B | $1.1B | $930M | $915M | $836M | $815M | $921M | $983M | $921M | $884M | $810M | $702M | $658M | $770M |
| R&D | $474M | $458M | $433M | $394M | $339M | $300M | $257M | $247M | $250M | $236M | $229M | $228M | $226M | $222M | $215M | $211M | $202M | $189M | $182M |
| SG&A | $846M | $793M | $791M | $764M | $690M | $724M | $595M | $545M | $558M | $518M | $513M | $506M | $500M | $493M | $495M | $463M | $410M | $382M | $395M |
| Other operating expenses | $59M | $62M | $41M | $40M | $71M | $32M | $61M | $75M | $35M | $40M | $109M | $146M | $61M | $79M | $45M | $18M | $16M | $69M | $68M |
| Operating income | $1.1B | $982M | $588M | $458M | $447M | $381M | $211M | $63M | $73M | $42M | −$37M | $42M | $197M | $127M | $128M | $117M | $75M | $19M | $125M |
| Non-operating income | $413M | −$62M | −$119M | −$126M | −$50M | $11M | −$76M | −$43M | −$44M | −$43M | −$30M | −$15M | −$10M | −$1.1M | −$7.4M | −$13M | $7.4M | −$2.1M | −$6.4M |
| Pretax income | $1.5B | $920M | $469M | $333M | $397M | $392M | $135M | $20M | $29M | −$1.4M | −$67M | $27M | $186M | $126M | $121M | $105M | $82M | $17M | $119M |
| Taxes | $306M | $186M | $93M | $87M | $84M | −$85M | $4.0M | $48M | −$23M | −$7.6M | −$13M | −$21M | $26M | −$18M | $156M | $19M | $58M | −$14M | $39M |
| Net income | $1.2B | $734M | $376M | $246M | $313M | $477M | $131M | −$27M | $52M | $6.2M | −$54M | $48M | $160M | $144M | −$35M | $85M | $24M | $32M | $80M |
| Diluted EPS | $10.28 | $6.08 | $3.12 | $2.06 | $2.65 | $4.03 | $1.12 | −$0.23 | $0.44 | $0.05 | −$0.48 | $0.41 | $1.34 | $1.19 | −$0.30 | $0.71 | $0.20 | $0.27 | $0.68 |
| Diluted shares | — | 120.8M | 120.7M | 119.3M | 118.2M | 118.4M | 116.3M | 117.7M | 118.2M | 117.4M | 114.6M | 116.0M | 120.0M | 121.2M | 118.7M | 121.0M | 119.9M | 117.4M | 117.9M |
| Revenue growth | — | +19.2% | +9.6% | +8.5% | +7.0% | +23.9% | +16.1% | +1.1% | +6.7% | +2.1% | −9.1% | −7.5% | +4.9% | +3.0% | +7.6% | +15.5% | +7.7% | −12.3% | — |
| Gross margin | 84.5% | 83.8% | 80.6% | 79.0% | 80.0% | 79.5% | 77.1% | 74.1% | 73.7% | 71.8% | 71.4% | 73.3% | 72.5% | 71.2% | 70.4% | 69.4% | 69.5% | 70.2% | 71.9% |
| Operating margin | 37.8% | 35.9% | 25.6% | 21.9% | 23.1% | 21.1% | 14.5% | 5.0% | 5.8% | 3.6% | −3.2% | 3.3% | 14.5% | 9.8% | 10.2% | 10.0% | 7.4% | 2.1% | 11.7% |
| Net margin | 41.4% | 26.8% | 16.4% | 11.7% | 16.2% | 26.4% | 9.0% | −2.2% | 4.2% | 0.5% | −4.8% | 3.8% | 11.8% | 11.1% | −2.8% | 7.3% | 2.4% | 3.4% | 7.4% |