Financials in USD. Standardized financial statements.
A compact view of how Pegasystems Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.75B | $1.50B | $1.43B | $1.32B | $1.21B | $1.02B | $911.38M | $891.58M | $840.58M | $750.27M |
| Revenue Growth? | +16.6% | +4.5% | +8.7% | +8.8% | +19.1% | +11.6% | +2.2% | +6.1% | +12.0% | 0.0% |
| Cost of Revenue? | $421.38M | $390.67M | $378.48M | $368.63M | $336.36M | $310.91M | $310.02M | $301.76M | $279.67M | $239.26M |
| Gross Profit? | $1.32B | $1.11B | $1.05B | $949.21M | $875.29M | $706.60M | $601.36M | $589.82M | $608.79M | $522.97M |
| Gross Margin? | +75.9% | +73.9% | +73.6% | +72.0% | +72.2% | +69.4% | +66.0% | +66.2% | +72.4% | +69.7% |
| Operating Expenses? | $1.06B | $982.63M | $973.18M | $1.06B | $970.02M | $850.13M | $736.24M | $606.85M | $515.62M | $472.33M |
| Operating Income? | $263.10M | $123.88M | $80.95M | -$109.41M | -$94.73M | -$143.53M | -$134.88M | -$17.03M | $93.18M | $50.64M |
| EBITDA? | $307.82M | $184.90M | $136.97M | -$119.28M | -$95.44M | -$84.19M | -$113.24M | $13.76M | $117.89M | $77.68M |
| Income Before Tax | $280.63M | $142.64M | $95.44M | -$161.80M | -$131.99M | -$124.89M | -$134.85M | -$11.54M | $37.10M | $35.20M |
| Income Tax Expense | -$112.81M | $43.45M | $27.63M | $183.78M | -$68.95M | -$63.52M | -$44.41M | -$22.16M | $4.17M | $8.22M |
| Net Income? | $393.44M | $99.19M | $67.81M | -$345.58M | -$63.04M | -$61.37M | -$90.43M | $10.62M | $32.93M | $26.99M |
| EPS? | $2.30 | $0.58 | $0.41 | $-2.11 | $-0.39 | $-0.38 | $-0.57 | $0.07 | $0.64 | $0.17 |
| Diluted EPS? | $2.13 | $0.55 | $0.40 | $-2.11 | $-0.39 | $-0.38 | $-0.57 | $0.06 | $0.59 | $0.17 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality