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 |