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Income Statement - PEGASYSTEMS INC (PEGA)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,745.81 1,497.18 1,432.62 1,317.85 1,211.65 1,017.52 911.38 891.58 840.58 750.27 682.70 590.00 508.95 461.71 416.68 336.60 264.01 211.65 161.95 126.02
Cost of revenue 421.38 390.67 378.48 368.64 336.36 310.91 310.02 301.77 279.67 239.26 213.45 185.09 157.41 157.38 164.80 128.73 90.94 81.76 65.20 53.76
Gross profit 1,324.43 1,106.52 1,054.13 949.21 875.29 706.60 601.36 589.82 608.79 522.97 469.25 404.91 351.55 304.33 251.88 207.87 173.08 129.89 96.75 72.26
Total operating expenses + 1,061.33 982.63 973.18 1,058.62 970.02 850.13 736.24 606.85 515.62 472.33 404.59 353.37 293.45 272.90 241.38 210.45 131.26 115.41 94.80 79.37
Operating income 263.10 123.88 80.95 -109.41 -94.73 -143.53 -134.88 -17.03 93.18 50.64 64.66 51.54 58.10 31.43 10.49 -2.58 41.82 14.48 1.95 -7.11
Non-operating income (net) 17.53 18.75 14.49 -52.39 -37.26 18.64 0.03 5.49 -56.08 -15.44 -4.16 -3.55 -1.70 -0.48 0.32 -3.62 5.60 1.19 7.99 8.30
Income before tax 280.63 142.64 95.44 -161.80 -131.99 -124.89 -134.85 -11.54 37.10 35.20 60.51 47.99 56.39 30.95 10.81 -6.20 47.42 15.67 9.94 1.19
Income tax expense -112.81 43.45 27.63 183.79 -68.95 -63.52 -44.41 -22.16 4.17 8.22 24.18 14.74 18.35 9.08 0.71 -0.31 15.20 4.70 3.35 -0.66
Net income 393.44 99.19 67.81 -345.58 -63.04 -61.37 -90.43 10.62 32.93 26.99 36.32 33.26 38.04 21.87 10.11 -5.89 32.21 10.98 6.60 1.84
Show Quarterly Income Statement

Income Statement - PEGASYSTEMS INC (PEGA)

$(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 429.97 504.32 381.35 384.51 475.63 490.83 325.05 351.15 330.15 474.23 334.64 298.27 325.47 396.47 270.73 274.34 376.31 316.18 256.27 325.70 313.50 298.60 225.95 227.38 265.59 276.54 216.70 205.59 212.55 256.36 203.26 196.78 235.18 239.54 179.82 197.98 223.25 199.61 182.80 189.00 178.86 204.36 162.40 162.02 153.92 168.92 137.63 142.99 140.46 153.38 122.01 117.32 116.25 143.83 101.66 105.06 111.17 115.29 95.50 103.52 102.36 89.25 90.02 82.25 75.08 72.95 64.82 63.88 62.37 59.35 52.70 51.12 48.48 46.76 42.04 35.66 37.49 35.97 33.52 29.62 27.12
Cost of revenue 106.75 103.47 105.89 109.57 102.45 102.36 96.71 96.95 94.66 90.65 93.76 96.14 97.93 92.27 93.05 95.12 88.20 85.16 84.22 84.53 82.45 76.90 77.80 76.69 79.53 77.61 80.90 77.08 74.44 77.91 74.42 73.82 75.61 73.98 69.73 67.88 68.09 62.21 60.44 60.10 56.51 53.17 55.44 54.78 50.06 46.11 46.38 46.69 45.91 43.78 38.10 37.88 37.65 38.19 37.67 39.99 41.53 42.57 41.81 40.40 40.02 36.05 34.99 31.26 26.44 24.75 24.06 21.59 20.53 20.88 20.56 20.77 19.55 19.60 15.72 14.32 15.56 13.43 15.17 11.05 14.12
Gross profit 323.22 400.85 275.46 274.94 373.18 388.48 228.34 254.21 235.49 383.59 240.88 202.13 227.54 304.20 177.68 179.22 288.11 231.02 172.05 241.17 231.05 221.71 148.15 150.68 186.06 198.94 135.81 128.51 138.11 178.45 128.84 122.96 159.57 165.56 121.23 118.72 188.22 137.40 122.37 128.90 122.35 151.19 106.96 107.24 103.86 122.82 91.25 96.29 94.55 109.61 83.91 79.44 78.59 105.64 63.99 65.07 69.63 72.72 53.69 63.12 62.34 53.21 55.03 50.99 48.65 48.19 40.76 42.29 41.84 38.48 32.14 30.35 28.93 27.16 26.32 21.34 21.93 22.54 18.36 16.28 15.08
Total operating expenses + 286.07 296.49 260.99 257.66 246.19 245.49 240.01 241.24 255.90 228.32 251.70 243.42 249.74 269.96 254.90 264.26 269.49 263.21 237.38 239.98 229.45 227.64 209.98 202.13 210.38 200.68 182.57 180.85 172.14 162.99 146.10 146.13 151.63 145.60 123.53 127.67 122.31 125.63 116.87 122.54 108.22 114.40 96.25 101.99 91.95 93.12 86.25 94.07 79.92 85.30 70.12 72.38 65.64 77.85 63.59 67.75 63.71 69.02 55.70 59.89 56.78 57.15 53.08 60.13 40.09 38.00 33.30 30.46 29.50 32.19 28.70 27.76 26.76 26.98 23.36 22.28 22.17 21.87 20.42 19.24 17.85
Operating income 37.15 104.36 14.47 17.28 126.99 142.99 -11.66 12.97 -20.41 155.27 -10.82 -41.29 -22.21 34.24 -77.22 -85.04 18.62 -32.19 -65.34 1.19 1.60 -5.93 -61.83 -51.45 -24.32 -1.75 -46.77 -52.34 -34.03 15.45 -17.26 -23.16 7.94 19.96 -2.30 -8.95 65.91 11.78 5.50 6.36 14.13 36.79 10.71 5.25 11.91 29.69 5.00 2.22 14.63 24.30 13.79 7.05 12.95 27.79 0.40 -2.68 5.92 3.70 -2.01 3.23 5.56 -3.95 1.94 -9.14 8.56 10.19 7.47 11.83 12.34 6.29 3.44 2.58 2.17 0.18 2.96 -0.94 -0.24 0.67 -2.06 -2.96 -2.77
Non-operating income (net) 2.56 0.61 9.63 7.97 -0.68 11.18 0.04 2.29 5.25 -0.36 7.08 1.09 6.68 -6.08 -4.55 -15.08 -26.68 -19.65 -15.96 24.18 -25.84 7.60 17.51 18.39 -24.86 1.41 -1.09 2.70 -2.99 2.49 1.08 1.87 0.04 -1.52 -12.40 10.51 -34.11 -1.08 0.02 -0.86 -0.63 -0.29 -0.47 -0.75 -2.65 -0.98 -2.65 0.17 -0.09 0.00 -0.38 -0.40 -0.93 0.36 -0.37 -0.48 0.01 -0.47 -0.44 0.10 1.13 -1.24 2.27 -2.37 -2.27 0.57 1.06 3.89 0.08 -1.54 -0.72 1.45 2.01 1.97 2.20 2.02 1.80 2.08 2.07 3.16 1.21
Income before tax 39.71 104.97 24.10 25.25 126.31 154.17 -11.63 15.26 -15.16 154.90 -3.73 -40.20 -15.53 28.16 -81.77 -100.12 -8.06 -51.83 -81.29 25.38 -24.24 1.67 -44.32 -33.06 -49.18 -0.34 -47.86 -49.63 -37.02 17.95 -16.18 -21.29 7.98 18.44 -14.70 1.56 31.80 10.70 5.52 5.50 13.49 36.50 10.25 4.50 9.26 28.71 2.35 2.39 14.54 24.31 13.41 6.66 12.02 28.15 0.03 -3.17 5.93 3.24 -2.45 3.33 6.69 -5.19 4.21 -11.51 6.29 10.76 8.53 15.72 12.41 4.75 2.72 4.03 4.18 2.15 5.15 1.08 1.56 2.76 0.01 0.20 -1.56
Income tax expense 6.94 -129.60 -19.27 -4.83 40.89 35.08 2.77 8.64 -3.04 12.24 3.55 6.60 5.25 -6.45 11.75 186.17 -7.68 -14.59 -24.83 -11.92 -17.62 -2.33 -25.05 -12.32 -23.81 -1.26 -17.52 -17.34 -8.30 1.53 -8.59 -10.88 -4.22 22.12 -12.89 -9.85 4.78 1.95 3.10 1.85 4.49 15.54 3.92 1.40 3.33 8.61 0.47 0.88 4.78 8.75 4.70 1.95 2.95 7.74 0.36 -0.90 1.87 5.09 -7.41 1.06 1.96 -0.50 1.07 -3.32 2.44 4.44 2.53 4.48 3.77 1.92 0.37 1.18 1.23 0.73 1.64 0.43 0.54 -0.67 0.42 -0.23 -0.21
Net income 32.76 234.57 43.36 30.08 85.42 119.09 -14.39 6.61 -12.12 142.67 -7.28 -46.80 -20.77 34.61 -93.52 -286.30 -0.38 -37.25 -56.47 37.29 -6.62 4.01 -19.27 -20.74 -25.37 0.92 -30.34 -32.30 -28.72 16.41 -7.59 -10.41 12.20 -3.68 -1.81 11.41 27.02 8.75 2.42 3.65 9.01 20.96 6.33 3.10 5.94 20.10 1.88 1.50 9.77 15.56 8.71 4.70 9.07 20.41 -0.33 -2.27 4.06 -1.86 4.96 2.27 4.73 -4.69 3.14 -8.19 3.85 6.33 6.00 11.24 8.64 2.83 2.35 2.85 2.94 1.42 3.51 0.65 1.02 3.42 -0.41 0.43 -1.35
about 19 hours ago