PTC Inc. (PTC)
USD 188.83
(-4.1%)
USD 188.83
(-4.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.29 Billion | 2.09 Billion | 1.93 Billion | 1.8 Billion | 1.45 Billion | 1.25 Billion |
| Cost of Revenue | 486.83 Million | 441 Million | 385.98 Million | 371.1 Million | 334.27 Million | 325.37 Million |
| Gross Profit | 1.81 Billion | 1.65 Billion | 1.54 Billion | 1.43 Billion | 1.12 Billion | 930.25 Million |
| Operating Expenses | 1.22 Billion | 1.19 Billion | 1.06 Billion | 1.05 Billion | 880.56 Million | 816.09 Million |
| Selling, General and Administrative Expenses | 791.33 Million | 763.64 Million | 689.97 Million | 723.78 Million | 595.27 Million | 545.36 Million |
| Research and Development Expenses | 433.04 Million | 394.37 Million | 338.82 Million | 299.91 Million | 256.57 Million | 246.88 Million |
| Other Expenses | - | -125.9 Million | 34.97 Million | 29.39 Million | 28.71 Million | 23.84 Million |
| Cost and Expenses | 1.71 Billion | 1.63 Billion | 1.44 Billion | 1.42 Billion | 1.21 Billion | 1.14 Billion |
| Operating Income | 588.06 Million | 458.47 Million | 447.36 Million | 380.74 Million | 210.86 Million | 117.66 Million |
| Interest Expense | 119.65 Million | 129.41 Million | 54.26 Million | 50.47 Million | 76.42 Million | 43.04 Million |
| Income Tax Expense | 92.62 Million | 87.02 Million | 84.01 Million | -85.16 Million | 4.01 Million | 47.76 Million |
| Earnings before Tax | 468.96 Million | 332.56 Million | 397.09 Million | 391.75 Million | 134.7 Million | 20.3 Million |
| Net Income | 376.33 Million | 245.54 Million | 313.08 Million | 476.92 Million | 130.69 Million | -27.46 Million |
| Earnings Per Share Basic | 3.14 | 2.07 | 2.67 | 4.08 | 1.13 | -0.23 |
| Earnings Per Share Diluted | 3.12 | 2.06 | 2.65 | 4.03 | 1.12 | -0.23 |
| Weighted Average Shares Outstanding | 119.67 Million | 118.34 Million | 117.19 Million | 116.83 Million | 115.66 Million | 117.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.74 Million | 119.33 Million | 118.23 Million | 118.36 Million | 116.26 Million | 117.72 Million |
| Gross Margin | 0.79 | 0.79 | 0.80 | 0.79 | 0.77 | 0.74 |
| EBIT Margin | 0.27 | 0.28 | 0.33 | 0.28 | 0.25 | 0.16 |
| Profit Margin | 0.16 | 0.12 | 0.16 | 0.26 | 0.09 | -0.02 |
| EBITDA | 610.36 Million | 599.14 Million | 573.4 Million | 564.76 Million | 291.95 Million | 141.17 Million |
| Earnings Before Tax Margin | 0.26 | 0.22 | 0.23 | 0.21 | 0.14 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 518.63 Million | 603.07 Million | 550.21 Million | 546.62 Million | 2.09 Billion | 542.34 Million |
| Cost of Revenue | 122.58 Million | 120.47 Million | 110.02 Million | 115.85 Million | 441 Million | 115.85 Million |
| Gross Profit | 396.05 Million | 482.59 Million | 440.19 Million | 430.76 Million | 1.65 Billion | 426.48 Million |
| Operating Expenses | 300.03 Million | 302.74 Million | 322.27 Million | 309.71 Million | 1.19 Billion | 316.62 Million |
| Selling, General and Administrative Expenses | 189.77 Million | 195.74 Million | 206.13 Million | 197.01 Million | - | 202.13 Million |
| Research and Development Expenses | 110.25 Million | 106.99 Million | 105.78 Million | 102.02 Million | - | 103.81 Million |
| Other Expenses | -663 Thousand | -2.22 Million | 2.22 Million | -32.58 Million | -125.9 Million | -33.37 Million |
| Cost and Expenses | 422.61 Million | 423.22 Million | 432.29 Million | 425.57 Million | 1.63 Billion | 432.48 Million |
| Operating Income | 96.02 Million | 179.84 Million | 118.71 Million | 121.13 Million | 458.47 Million | 109.9 Million |
| Interest Expense | 27.78 Million | 31.58 Million | 35.33 Million | 35.69 Million | -129.41 Million | -35.83 Million |
| Income Tax Expense | -1.6 Million | 31.3 Million | 19.21 Million | 42.94 Million | 87.02 Million | 15.12 Million |
| Earnings before Tax | 67.37 Million | 145.74 Million | 85.59 Million | 88.54 Million | 332.56 Million | 76.52 Million |
| Net Income | 68.97 Million | 114.44 Million | 66.38 Million | 45.6 Million | 245.54 Million | 61.39 Million |
| Earnings Per Share Basic | 0.58 | 0.96 | 0.56 | 0.38 | - | 0.52 |
| Earnings Per Share Diluted | 0.57 | 0.95 | 0.55 | 0.38 | - | 0.51 |
| Weighted Average Shares Outstanding | 119.89 Million | 119.58 Million | 119.12 Million | 118.8 Million | 118.34 Million | 118.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.82 Million | 120.71 Million | 120.25 Million | 120.11 Million | 119.33 Million | 119.39 Million |
| Gross Margin | 0.76 | 0.80 | 0.80 | 0.79 | 0.79 | 0.79 |
| EBIT Margin | 0.25 | 0.36 | 0.28 | 0.29 | - | 0.27 |
| Profit Margin | 0.13 | 0.19 | 0.12 | 0.08 | 0.12 | 0.11 |
| EBITDA | 130.83 Million | 214.5 Million | 155.08 Million | 156.48 Million | - | 145.86 Million |
| Earnings Before Tax Margin | 0.19 | 0.30 | 0.22 | 0.22 | 0.22 | 0.20 |
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