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 |