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PTC Inc
NASDAQ:PTC

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PTC Inc Logo
PTC Inc
NASDAQ:PTC
Watchlist
Price: 179.34 USD -0.64%
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
PTC Inc

Revenue
2.2B USD
Cost of Revenue
-455.1m USD
Gross Profit
1.7B USD
Operating Expenses
-1.2B USD
Operating Income
486.7m USD
Other Expenses
-249.8m USD
Net Income
236.9m USD

Income Statement
PTC Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Jan-2015 Apr-2015 Jul-2015 Sep-2015 Jan-2016 Apr-2016 Jul-2016 Sep-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 299
N/A
1 313
+1%
1 335
+2%
1 357
+2%
1 357
+0%
1 343
-1%
1 309
-2%
1 255
-4%
1 221
-3%
1 179
-3%
1 165
-1%
1 141
-2%
1 136
0%
1 143
+1%
1 146
+0%
1 164
+2%
1 184
+2%
1 212
+2%
1 236
+2%
1 242
+0%
1 270
+2%
1 253
-1%
1 233
-2%
1 256
+2%
1 277
+2%
1 346
+5%
1 402
+4%
1 458
+4%
1 531
+5%
1 634
+7%
1 718
+5%
1 807
+5%
1 836
+2%
1 879
+2%
1 906
+1%
1 933
+1%
1 942
+0%
1 979
+2%
2 058
+4%
2 097
+2%
2 181
+4%
Gross Profit
Cost of Revenue
(369)
(370)
(369)
(374)
(374)
(366)
(354)
(335)
(322)
(316)
(319)
(326)
(328)
(329)
(329)
(329)
(330)
(332)
(331)
(327)
(321)
(317)
(318)
(325)
(335)
(339)
(335)
(334)
(334)
(340)
(356)
(371)
(379)
(383)
(390)
(386)
(387)
(407)
(421)
(441)
(455)
Gross Profit
930
N/A
944
+2%
966
+2%
983
+2%
984
+0%
977
-1%
955
-2%
921
-4%
899
-2%
863
-4%
846
-2%
815
-4%
808
-1%
814
+1%
817
+0%
836
+2%
854
+2%
880
+3%
905
+3%
915
+1%
949
+4%
935
-1%
915
-2%
930
+2%
942
+1%
1 008
+7%
1 067
+6%
1 124
+5%
1 198
+7%
1 293
+8%
1 362
+5%
1 436
+5%
1 456
+1%
1 496
+3%
1 516
+1%
1 547
+2%
1 555
+0%
1 572
+1%
1 638
+4%
1 656
+1%
1 726
+4%
Operating Income
Operating Expenses
(717)
(715)
(728)
(746)
(762)
(766)
(772)
(760)
(756)
(756)
(756)
(772)
(780)
(784)
(785)
(784)
(797)
(810)
(822)
(837)
(839)
(844)
(838)
(813)
(822)
(824)
(830)
(872)
(903)
(955)
(1 011)
(1 038)
(1 056)
(1 046)
(1 049)
(1 051)
(1 045)
(1 089)
(1 135)
(1 179)
(1 239)
Selling, General & Administrative
(472)
(469)
(476)
(487)
(494)
(493)
(500)
(497)
(497)
(502)
(499)
(510)
(517)
(521)
(520)
(516)
(524)
(531)
(543)
(556)
(563)
(570)
(568)
(542)
(546)
(548)
(552)
(587)
(612)
(651)
(691)
(709)
(715)
(695)
(687)
(677)
(664)
(687)
(716)
(745)
(785)
Research & Development
(218)
(218)
(221)
(227)
(235)
(239)
(236)
(228)
(224)
(221)
(224)
(229)
(230)
(231)
(233)
(236)
(242)
(247)
(248)
(250)
(247)
(246)
(245)
(247)
(251)
(250)
(251)
(257)
(262)
(275)
(291)
(300)
(310)
(319)
(329)
(339)
(347)
(365)
(381)
(394)
(412)
Depreciation & Amortization
(28)
(29)
(31)
(32)
(34)
(35)
(36)
(36)
(35)
(34)
(34)
(33)
(33)
(33)
(32)
(32)
(32)
(32)
(32)
(31)
(30)
(28)
(26)
(24)
(25)
(26)
(28)
(29)
(28)
(29)
(29)
(29)
(31)
(32)
(34)
(35)
(35)
(37)
(39)
(40)
(42)
Operating Income
213
N/A
229
+8%
238
+4%
238
N/A
222
-7%
211
-5%
183
-13%
160
-13%
143
-11%
107
-25%
90
-16%
43
-52%
29
-33%
30
+4%
32
+6%
51
+61%
57
+11%
71
+24%
82
+16%
78
-5%
110
+40%
92
-16%
77
-16%
117
+53%
120
+2%
184
+53%
237
+29%
252
+6%
295
+17%
339
+15%
350
+3%
398
+14%
401
+1%
450
+12%
467
+4%
497
+6%
510
+3%
483
-5%
503
+4%
477
-5%
487
+2%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(7)
(6)
(13)
(15)
(16)
(14)
(20)
(21)
(25)
(28)
(42)
(49)
(43)
(36)
(36)
(32)
(48)
(46)
(48)
(53)
(42)
(45)
(45)
(64)
(76)
(73)
(70)
(52)
(45)
(49)
(50)
(49)
(50)
(52)
(55)
(83)
(104)
(124)
(143)
Non-Reccuring Items
(39)
(25)
(28)
(41)
(43)
(78)
(84)
(119)
(153)
(119)
(115)
(80)
(48)
(43)
(42)
(10)
(3)
(2)
(4)
(6)
(24)
(52)
(49)
(54)
(57)
(48)
(47)
(41)
(24)
(17)
(18)
(17)
(48)
(40)
(50)
(49)
(20)
(30)
(19)
(18)
(15)
Total Other Income
(1)
(2)
(1)
(5)
1
2
1
(1)
2
1
1
(2)
7
11
3
(8)
(6)
(12)
3
2
5
11
2
2
1
(4)
(2)
(4)
(8)
(7)
(10)
60
67
26
63
2
(7)
35
2
(2)
2
Pre-Tax Income
167
N/A
196
+17%
202
+3%
186
-8%
167
-10%
119
-29%
85
-29%
27
-69%
(27)
N/A
(31)
-15%
(50)
-59%
(67)
-34%
(54)
+19%
(52)
+5%
(50)
+3%
(1)
+97%
12
N/A
24
+109%
34
+38%
29
-14%
43
+48%
(2)
N/A
(13)
-457%
20
N/A
19
-7%
68
+260%
113
+66%
135
+19%
193
+43%
264
+37%
278
+5%
392
+41%
370
-6%
387
+5%
429
+11%
397
-8%
428
+8%
406
-5%
381
-6%
333
-13%
332
0%
Net Income
Tax Provision
(20)
(22)
(24)
(26)
(17)
(7)
7
21
21
14
19
13
15
16
11
8
11
7
16
11
17
10
(11)
(48)
(32)
(31)
(26)
(4)
(74)
(43)
(40)
85
130
93
70
(84)
(86)
(90)
(75)
(87)
(95)
Income from Continuing Operations
148
175
178
160
151
113
92
48
(7)
(17)
(32)
(55)
(40)
(36)
(40)
6
22
31
49
40
59
8
(24)
(28)
(13)
38
87
131
119
221
237
477
500
480
499
313
342
316
307
246
237
Net Income (Common)
148
N/A
175
+18%
178
+2%
160
-10%
151
-6%
113
-25%
92
-18%
48
-48%
(7)
N/A
(17)
-158%
(32)
-83%
(55)
-72%
(40)
+27%
(36)
+10%
(40)
-12%
6
N/A
29
+371%
38
+31%
56
+47%
52
-7%
59
+14%
8
-87%
(24)
N/A
(28)
-14%
(13)
+53%
38
N/A
87
+131%
131
+50%
119
-9%
221
+86%
237
+7%
477
+101%
500
+5%
480
-4%
499
+4%
313
-37%
342
+9%
316
-8%
307
-3%
246
-20%
237
-4%
EPS (Diluted)
1.23
N/A
1.45
+18%
1.48
+2%
1.34
-9%
1.27
-5%
0.96
-24%
0.79
-18%
0.41
-48%
-0.06
N/A
-0.16
-167%
-0.28
-75%
-0.48
-71%
-0.35
+27%
-0.31
+11%
-0.35
-13%
0.05
N/A
0.24
+380%
0.32
+33%
0.47
+47%
0.43
-9%
0.5
+16%
0.06
-88%
-0.21
N/A
-0.23
-10%
-0.11
+52%
0.32
N/A
0.75
+134%
1.12
+49%
1.02
-9%
1.88
+84%
2.01
+7%
4.03
+100%
4.2
+4%
4.07
-3%
4.23
+4%
2.65
-37%
2.89
+9%
2.66
-8%
2.57
-3%
2.06
-20%
1.97
-4%

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