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Income Statement - PTC INC. (PTC)

$(Billion, Million)
Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 2,739.23 2,298.47 2,097.05 1,933.35 1,807.16 1,458.42 1,255.63 1,241.82 1,164.04 1,140.53 1,255.24 1,356.97 1,293.54 1,255.68 1,166.95 1,010.05 938.19 1,070.33 941.28 854.92
Cost of revenue 444.98 444.82 441.01 385.98 371.10 334.27 325.38 326.19 329.02 325.67 334.73 373.68 373.04 372.13 356.77 307.70 309.76 330.79 290.81 269.63
Gross profit 2,294.24 1,853.66 1,656.05 1,547.37 1,436.06 1,124.14 930.25 915.63 835.02 814.87 920.51 983.28 920.50 883.55 810.18 702.35 628.43 739.54 650.47 585.29
Total operating expenses + 1,311.86 1,265.59 1,197.57 1,100.01 1,055.31 913.28 816.10 838.63 786.18 775.61 820.94 758.30 740.98 730.53 693.07 627.58 586.16 592.31 541.81 505.51
Operating income 982.39 588.06 458.47 447.36 380.75 210.86 117.66 73.24 40.90 -37.01 56.16 196.58 127.32 128.10 117.11 74.78 19.30 125.25 92.77 71.73
Non-operating income (net) -62.21 -119.10 -125.91 -50.26 11.01 -76.16 -97.36 -44.58 -42.30 -30.18 -15.09 -10.46 -1.09 -7.36 -12.57 7.36 -2.12 -6.36 6.89 3.70
Income before tax 920.18 468.96 332.57 397.10 391.76 134.71 20.30 28.66 -1.41 -67.19 41.07 186.11 126.23 120.74 104.55 82.14 17.17 118.89 99.66 75.43
Income tax expense 186.18 92.63 87.03 84.02 -85.17 4.01 47.76 -23.33 -7.65 -12.73 -21.03 25.92 -17.54 156.13 19.12 57.77 -14.35 39.18 -44.00 14.56
Net income 734.00 376.33 245.54 313.08 476.92 130.70 -27.46 51.99 6.24 -54.47 62.10 160.19 143.77 -35.40 85.42 24.37 31.52 79.70 143.66 60.87
Show Quarterly Income Statement

Income Statement - PTC INC. (PTC)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 774.30 685.83 893.80 643.94 636.37 565.13 626.55 518.64 603.07 550.21 546.62 542.34 542.18 465.91 507.93 462.47 505.23 457.72 480.66 435.67 461.79 429.05 390.98 351.72 359.60 356.11 335.01 322.41 315.50 334.69 312.52 314.78 307.88 306.64 306.38 291.29 280.04 286.33 288.24 288.65 272.63 291.02 312.57 303.11 314.12 325.44 366.71 336.63 328.70 324.93 344.85 315.00 313.95 319.75 325.30 310.98 301.13 318.28 339.43 291.78 269.19 266.55 268.07 243.00 240.56 258.43 246.34 226.16 225.29 240.39 299.55 271.75 257.79 241.24 266.42 225.10 228.10 221.67 245.50 216.70 200.19
Cost of revenue 125.63 117.75 116.90 110.03 106.26 111.80 112.83 111.92 110.06 110.02 115.86 115.85 113.51 95.79 95.53 102.00 93.34 95.12 99.75 95.08 89.45 86.83 84.62 79.22 83.03 87.41 85.42 81.23 77.97 77.35 78.05 81.56 83.63 82.96 82.81 82.27 81.83 82.12 82.86 82.47 80.19 80.15 76.36 79.38 86.05 92.94 95.85 91.08 93.80 92.96 91.53 91.17 93.27 97.07 87.84 92.85 93.22 98.22 98.53 90.41 81.77 86.06 77.15 74.71 77.17 78.67 73.35 73.81 79.28 83.33 88.79 85.56 80.65 75.79 74.10 71.76 72.83 72.13 73.50 68.57 65.53
Gross profit 648.67 568.08 776.90 533.91 530.10 453.33 513.72 406.72 493.02 440.19 430.76 426.49 428.68 370.12 412.40 360.48 411.89 362.60 380.91 340.59 372.34 342.22 306.37 272.50 276.58 268.71 249.59 241.18 237.53 257.34 234.47 233.22 224.25 223.69 223.57 209.03 198.21 204.21 205.38 206.18 192.44 210.87 236.21 223.74 228.07 232.50 270.85 245.56 234.90 231.97 253.32 223.83 220.68 222.68 237.46 218.13 207.91 220.06 240.90 201.37 187.42 180.49 190.92 168.29 163.39 179.76 172.99 152.35 146.01 157.07 210.76 186.19 177.14 165.46 192.32 153.34 155.27 149.54 172.00 148.13 134.66
Total operating expenses + 352.87 346.95 343.33 324.08 306.64 337.81 319.75 310.90 313.46 321.48 309.63 316.59 306.14 265.22 266.38 280.50 252.70 300.43 265.77 267.01 270.65 251.88 239.35 209.10 226.55 238.28 197.39 208.82 212.12 208.80 220.86 209.89 201.77 206.11 206.36 196.22 190.23 193.37 206.72 195.77 186.10 188.62 242.49 197.74 185.59 195.12 207.92 190.66 183.69 176.03 186.46 177.48 183.63 193.42 179.85 182.92 180.20 187.55 189.65 176.84 163.19 163.38 161.97 156.31 151.88 157.42 151.53 143.46 137.65 153.53 152.60 150.47 144.22 139.02 146.25 132.99 134.01 128.56 140.10 126.62 119.58
Operating income 295.80 221.13 433.57 209.83 223.46 115.52 193.97 95.82 179.56 118.71 121.13 109.90 122.54 104.90 146.02 79.98 159.19 62.18 115.14 73.58 101.69 90.34 67.01 63.40 50.03 30.43 46.55 32.37 -1.57 30.04 11.70 21.70 22.37 17.47 17.57 11.26 7.51 4.56 -33.08 7.60 1.76 -14.89 -7.07 21.61 3.99 37.63 36.11 54.38 51.21 54.87 49.01 43.22 21.24 13.86 57.61 31.08 6.90 32.51 51.25 24.53 24.23 17.11 28.95 11.98 11.51 22.34 15.19 1.99 -1.42 3.54 53.43 31.92 31.03 14.87 30.72 19.81 21.26 20.98 31.90 13.46 15.09
Non-operating income (net) 451.00 -18.16 -5.47 -16.15 -18.22 -22.37 -23.73 -28.45 -33.81 -33.11 -32.59 -33.37 -41.47 -18.48 -8.64 20.80 -55.62 -6.80 54.39 -15.11 -15.33 -12.93 -11.63 -18.89 -34.25 -11.39 -12.77 -10.08 -10.32 -9.62 -11.03 -11.73 -10.82 -11.00 -12.11 -10.56 -8.57 -11.06 -10.30 -8.30 -5.33 -6.25 -4.60 -3.67 -3.60 -3.22 -3.74 -2.28 -2.69 -1.75 -0.60 3.18 -1.87 -1.81 -1.45 -0.30 -2.97 -2.64 -3.59 -6.27 -0.82 -1.89 8.81 -0.32 -0.61 -0.52 -0.31 -0.49 -0.25 -1.07 -6.50 -7.11 -0.36 1.61 2.50 2.27 1.35 0.78 0.96 0.84 0.80
Income before tax 746.80 202.98 428.10 193.68 205.25 93.15 170.25 67.37 145.75 85.60 88.55 76.53 81.07 86.42 137.38 100.78 103.57 55.38 169.52 58.47 86.36 77.41 55.38 44.52 15.78 19.03 33.78 22.29 -11.89 20.42 0.67 9.97 11.55 6.47 5.46 0.70 -1.06 -6.50 -43.37 -0.70 -3.57 -21.15 -11.67 17.94 0.39 34.41 32.37 52.11 48.52 53.12 48.41 46.40 19.38 12.05 56.16 30.78 3.94 29.86 47.66 18.26 23.40 15.22 37.76 11.66 10.91 21.82 14.88 1.50 -1.67 2.47 46.93 24.81 30.68 16.47 33.22 22.07 22.61 21.76 32.86 14.30 15.89
Income tax expense 156.08 36.46 80.31 52.35 42.61 10.92 43.72 -1.61 31.30 19.21 42.94 15.13 17.57 11.39 30.54 30.30 13.89 9.29 -123.42 7.27 -22.91 53.89 1.98 9.84 8.62 -16.42 23.96 10.59 0.14 -0.56 -12.52 -7.03 3.62 -7.41 -11.98 1.65 0.05 2.64 -14.90 -3.78 1.60 4.35 -20.66 0.50 -5.01 4.12 -6.39 14.08 4.77 13.46 -8.06 11.94 2.34 -23.76 140.14 7.88 0.37 7.74 10.04 2.73 4.39 1.96 50.97 0.94 1.90 3.95 -1.02 -2.29 -8.85 -2.19 10.42 10.34 11.83 6.59 9.34 -65.16 5.21 6.61 7.13 -2.58 5.14
Net income 590.72 166.52 347.79 141.33 162.64 82.23 126.52 68.98 114.45 66.39 45.60 61.40 63.50 75.04 106.84 70.48 89.68 46.09 292.94 51.20 109.26 23.52 53.41 34.68 7.16 35.46 9.83 11.71 -12.03 20.99 13.19 17.00 7.92 13.88 17.44 -0.95 -1.10 -9.14 -28.47 3.07 -5.17 -25.49 8.99 17.44 5.39 30.28 38.76 38.03 43.76 39.66 56.47 34.46 17.04 35.81 -83.99 22.90 3.57 22.12 37.62 15.53 19.02 13.26 -13.22 10.72 9.00 17.86 15.90 3.79 7.18 4.66 36.50 14.47 18.85 9.88 23.88 87.23 17.40 15.15 25.72 16.88 10.75
about 11 hours ago