See more : Kakuyasu Group Co., Ltd. (7686.T) Income Statement Analysis – Financial Results
Complete financial analysis of PTC Inc. (PTC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PTC Inc., a leading company in the Software – Application industry within the Technology sector.
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PTC Inc. (PTC)
About PTC Inc.
PTC Inc. operates as software and services company in the Americas, Europe, and the Asia Pacific. The company operates in two segments, Software Products and Professional Services. It offers ThingWorx platform, which offers a set of capabilities that enable enterprises to digitally transform every aspect of their business with innovative solutions that are simple to create, easy to implement, scalable to meet future needs, and designed to enable customers to accelerate time to value; and Vuforia, which enables the visualization of digital information in a physical context and the creation of AR. The company also provides Onshape, a software-as-a-service product development platform unites computer-aided design with data management, collaboration tools, and real-time analytics; Arena, a PLM solution enables product teams to collaborate virtually anytime and anywhere; Creo, a 3D CAD technology enables the digital design, testing, and modification of product models; and Windchill, a product lifecycle management software. In addition, it offers Integrity, an application lifecycle management solution; Servigistics, service parts management solution; and consulting, implementation, training, cloud, and license and support services. The company was formerly known as Parametric Technology Corporation and changed its name to PTC Inc. in January 2013. PTC Inc. was incorporated in 1985 and is headquartered in Boston, Massachusetts.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 938.19M | 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 | 307.70M | 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 | 585.29M | 512.48M | 477.85M | 453.45M | 525.00M | 682.04M | 723.77M | 889.30M | 891.00M | 754.70M | 560.40M | 367.50M | 230.60M | 155.90M | 83.60M | 42.80M | 14.40M | 6.30M |
| Gross Profit Ratio | 78.82% | 78.97% | 80.04% | 79.46% | 77.08% | 74.09% | 73.73% | 71.73% | 71.45% | 73.33% | 72.46% | 71.16% | 70.36% | 69.43% | 69.54% | 66.98% | 69.09% | 69.10% | 68.46% | 71.11% | 72.40% | 67.48% | 70.76% | 72.98% | 77.96% | 84.09% | 87.52% | 93.31% | 93.38% | 93.20% | 94.39% | 95.59% | 96.42% | 95.75% | 56.47% | 57.27% |
| Research & Development | 433.05M | 394.37M | 338.82M | 299.92M | 256.58M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 232.38M | 233.52M | 204.73M | 206.01M | 159.83M | 127.92M | 142.98M | 145.07M | 145.62M | 218.52M | 142.23M | 131.94M | 117.47M | 110.29M | 92.88M | 80.67M | 87.83M | 79.78M | 77.81M | 63.61M | 58.26M | 69.42M | 67.26M | 166.00K | 0.00 | 62.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 558.95M | 530.13M | 485.25M | 517.78M | 435.45M | 417.45M | 414.52M | 372.95M | 367.47M | 338.78M | 357.45M | 360.64M | 377.80M | 353.05M | 317.53M | 301.37M | 306.88M | 292.22M | 274.29M | 243.76M | 226.05M | 298.48M | 333.25M | 455.42M | 0.00 | 407.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 791.33M | 763.64M | 689.98M | 723.79M | 595.28M | 545.37M | 557.51M | 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 | 400.51M | 455.59M | 487.93M | 470.80M | 453.90M | 352.50M | 267.50M | 184.30M | 107.80M | 86.40M | 50.80M | 27.40M | 6.20M | 3.60M |
| Other Expenses | 0.00 | -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 | 397.51M | 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 |
| 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 | 775.15M | 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 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 119.65M | 129.42M | 54.27M | 50.48M | 76.43M | 43.05M | 41.67M | 42.40M | 29.88M | 14.74M | 8.16M | 6.98M | 4.75M | 3.31M | 1.53M | 3.20M | 7.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
| EBITDA | 730.02M | 599.15M | 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 |
| EBITDA Ratio | 31.76% | 28.36% | 33.20% | 28.09% | 24.91% | 15.57% | 13.57% | 12.33% | 17.72% | 18.12% | 24.37% | 23.83% | 20.05% | 15.71% | 12.83% | 13.75% | 22.22% | 17.71% | 14.44% | 15.52% | 24.59% | 4.45% | 7.60% | 14.32% | 13.28% | 33.65% | 43.24% | 41.84% | 45.66% | 45.14% | 42.04% | 40.83% | 35.29% | 31.10% | 27.45% | 22.73% |
| 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 |
| Operating Income Ratio | 25.58% | 21.86% | 23.14% | 21.07% | 14.46% | 9.37% | 5.90% | 3.51% | -3.25% | 4.47% | 14.49% | 9.84% | 10.20% | 10.04% | 7.40% | 2.06% | 11.70% | 9.86% | 8.39% | 11.90% | 5.67% | -11.85% | -10.58% | -0.32% | 1.43% | 21.95% | 30.83% | 40.38% | 39.43% | 37.56% | 41.83% | 40.59% | 35.76% | 32.21% | 29.41% | 20.00% |
| Total Other Income/Expenses | -119.10M | -125.91M | -50.26M | 11.01M | -76.16M | -42.74M | -43.96M | -43.17M | -30.18M | -15.09M | -10.46M | -1.09M | -7.36M | -12.57M | 7.36M | -2.12M | -6.36M | 6.89M | 3.70M | 5.53M | -377.00K | -2.80M | 4.15M | -5.09M | -32.91M | -50.90M | -109.80M | 10.60M | -95.00M | -20.40M | 4.70M | 2.20M | 2.30M | 1.50M | 1.10M | 100.00K |
| Income Before Tax | 468.96M | 332.57M | 397.10M | 391.76M | 134.71M | 20.30M | 28.66M | -1.41M | -67.19M | 41.07M | 186.11M | 126.23M | 120.74M | 104.55M | 82.14M | 17.17M | 118.89M | 99.66M | 75.43M | 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 |
| Income Before Tax Ratio | 20.40% | 15.86% | 20.54% | 21.68% | 9.24% | 1.62% | 2.31% | -0.12% | -5.89% | 3.27% | 13.72% | 9.76% | 9.62% | 8.96% | 8.13% | 1.83% | 11.11% | 10.59% | 8.82% | 12.67% | 5.61% | -12.27% | -10.02% | -1.16% | -0.55% | 17.13% | 20.04% | 41.69% | 36.01% | 32.39% | 43.76% | 41.94% | 38.41% | 35.57% | 33.73% | 20.91% |
| Income Tax Expense | 92.63M | 87.03M | 84.02M | -85.17M | 4.01M | 47.76M | -23.33M | -7.65M | -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 |
| Net Income | 376.33M | 245.54M | 313.08M | 476.92M | 130.70M | -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 |
| Net Income Ratio | 16.37% | 11.71% | 16.19% | 26.39% | 8.96% | -2.19% | 4.19% | 0.54% | -4.78% | 4.95% | 11.81% | 11.11% | -2.82% | 7.32% | 2.41% | 3.36% | 7.45% | 15.26% | 7.12% | 11.60% | 5.27% | -14.63% | -12.62% | -0.88% | -0.43% | 11.28% | 8.52% | 27.10% | 22.98% | 19.63% | 27.38% | 26.30% | 24.34% | 23.04% | 21.96% | 14.55% |
| EPS | 3.14 | 2.07 | 2.67 | 4.08 | 1.13 | -0.23 | 0.45 | 0.05 | -0.48 | 0.54 | 1.34 | 1.19 | -0.30 | 0.73 | 0.21 | 0.27 | 0.70 | 1.27 | 0.55 | 0.77 | 0.29 | -0.92 | -0.90 | -0.08 | -0.03 | 1.10 | 0.80 | 2.06 | 1.30 | 0.75 | 0.73 | 0.48 | 0.25 | 0.13 | 0.08 | 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 | -0.30 | 0.71 | 0.20 | 0.27 | 0.68 | 1.22 | 0.54 | 0.75 | 0.29 | -0.92 | -0.90 | -0.08 | -0.03 | 1.08 | 0.77 | 2.00 | 1.23 | 0.75 | 0.73 | 0.48 | 0.25 | 0.13 | 0.08 | 0.02 |
| Weighted Avg Shares Out | 119.68M | 118.34M | 117.19M | 116.84M | 115.66M | 117.72M | 116.39M | 115.52M | 113.47M | 115.99M | 119.55M | 120.81M | 118.71M | 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 |
| Weighted Avg Shares Out (Dil) | 120.74M | 119.33M | 118.23M | 118.37M | 116.27M | 117.72M | 118.16M | 117.36M | 114.61M | 116.01M | 119.98M | 121.24M | 118.71M | 120.97M | 119.93M | 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 |
PTC Therapeutics to Host Conference Call to Discuss Third Quarter 2024 Financial Results
WARREN, N.J., Oct. 24, 2024 /PRNewswire/ -- PTC Therapeutics, Inc. (NASDAQ: PTCT) today announced that the company will host a webcast conference call to report its third quarter 2024 financial results and provide an update on the company's business and outlook...
PTC to Announce Fiscal Q4'24 Results on Wednesday, November 6th, 2024
BOSTON , Oct. 16, 2024 /PRNewswire/ -- PTC (Nasdaq: PTC) will release its fiscal 2024 fourth quarter and full year results on Wednesday, November 6 th after the stock market closes. Senior management will host a live webcast and conference call...
PTC Therapeutics Announces FDA Target Regulatory Action Date for Sepiapterin and Lancet Publication of Phase 3 Trial Results
WARREN, N.J. , Oct. 14, 2024 /PRNewswire/ -- PTC Therapeutics, Inc. (NASDAQ: PTCT) announced today that the FDA has set a target regulatory action date of July 29, 2025, for the review of the New Drug Application (NDA) for sepiapterin, consistent with a...
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PTC Therapeutics Announces Positive Results from Long-Term Treatment Studies and Updates on Regulatory Progress for Vatiquinone Friedreich Ataxia Program
- Statistically significant results on primary endpoint of long-term study analyses - - Following FDA pre-NDA feedback, submission on track for December 2024 - WARREN, N.J. , Oct. 8, 2024 /PRNewswire/ -- PTC Therapeutics, Inc. (NASDAQ: PTCT) provided today several...
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PTC Therapeutics Announces FDA Acceptance for Filing of NDA for Sepiapterin for the Treatment of Pediatric and Adult Phenylketonuria Patients
WARREN, N.J. , Oct. 1, 2024 /PRNewswire/ -- PTC Therapeutics, Inc. (NASDAQ: PTCT) announced today the FDA has accepted for filing the New Drug Application (NDA) of sepiapterin for the treatment of pediatric and adult patients living with phenylketonuria (PKU).
Will PTC's AWS Partnership to Enhance Onshape Drive Stock Upward?
PTC Inc. PTC has inked a Strategic Collaboration Agreement with Amazon Web Services (“AWS”) to boost the growth of its Onshape solution. This collaboration aims to enhance Onshape's capabilities, promote customer adoption and advance AI initiatives, all intended to help...
PTC Announces Strategic Collaboration Agreement with AWS to Help Companies Design Products Faster and Easier with Onshape
Collaboration to Drive PTC's Onshape Initiatives Including Discovery Program, Onshape AI Advisor, and CAD and PDM Conversion Tools BOSTON , Sept. 25, 2024 /PRNewswire/ -- PTC (NASDAQ: PTC) today announced entry into a Strategic Collaboration Agreement (SCA) with Amazon Web Services (AWS)...
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