Financials in USD. Standardized financial statements.
A compact view of how PTC 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? | $2.74B | $2.30B | $2.10B | $1.93B | $1.81B | $1.46B | $1.26B | $1.24B | $1.16B | $1.14B |
| Revenue Growth? | +19.2% | +9.6% | +8.5% | +7.0% | +23.9% | +16.1% | +1.1% | +6.7% | +2.1% | 0.0% |
| Cost of Revenue? | $444.98M | $444.82M | $441.01M | $385.98M | $371.10M | $334.27M | $325.38M | $326.19M | $329.02M | $325.67M |
| Gross Profit? | $2.29B | $1.85B | $1.66B | $1.55B | $1.44B | $1.12B | $930.25M | $915.63M | $835.02M | $814.87M |
| Gross Margin? | +83.8% | +80.6% | +79.0% | +80.0% | +79.5% | +77.1% | +74.1% | +73.7% | +71.7% | +71.4% |
| Operating Expenses? | $1.31B | $1.27B | $1.20B | $1.10B | $1.06B | $913.28M | $816.10M | $838.63M | $786.18M | $775.61M |
| Operating Income? | $982.38M | $588.06M | $458.47M | $447.36M | $380.75M | $210.86M | $117.66M | $73.24M | $40.90M | -$37.01M |
| EBITDA? | $1.13B | $730.02M | $599.14M | $573.41M | $564.77M | $330.64M | $141.17M | $157.74M | $127.74M | $49.24M |
| Income Before Tax | $920.18M | $468.96M | $332.57M | $397.10M | $391.75M | $134.71M | $20.30M | $28.66M | -$1.41M | -$67.19M |
| Income Tax Expense | $186.18M | $92.63M | $87.03M | $84.02M | -$85.17M | $4.01M | $47.76M | -$23.33M | -$7.64M | -$12.73M |
| Net Income? | $734.00M | $376.33M | $245.54M | $313.08M | $476.92M | $130.69M | -$27.46M | $51.99M | $6.24M | -$54.47M |
| EPS? | $6.12 | $3.14 | $2.07 | $2.67 | $4.08 | $1.13 | $-0.23 | $0.45 | $0.05 | $-0.48 |
| Diluted EPS? | $6.08 | $3.12 | $2.06 | $2.65 | $4.03 | $1.12 | $-0.23 | $0.44 | $0.05 | $-0.48 |
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