PTC (PTC) Income Statement: Revenue & Earnings

PTC Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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PTC Inc. income statement - Annual data in billions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 2025	Sep 2024	Sep 2023	Sep 2022	Sep 2021
Revenue & Gross Profit
Revenue	2.74	2.30	2.10	1.93	1.81
Cost of Revenue	0.44	0.44	0.44	0.39	0.37
Gross Profit	2.29	1.85	1.66	1.55	1.44
Operating Expenses
Research & Development	0.46	0.43	0.39	0.34	0.30
Selling, General & Administrative	0.79	0.79	0.76	0.69	0.71
Operating Expenses	1.31	1.27	1.20	1.06	1.04
Operating Income	0.98	0.59	0.46	0.48	0.40
Other Income/Expense
Interest Income	0.00	0.00	0.01	0.00	0.00
Interest Expense	0.08	0.12	0.13	0.05	-0.05
Other Income/Expense	-0.06	0.00	0.00	-0.03	0.00
Income
Income Before Tax	0.92	0.47	0.33	0.40	0.39
Income Tax Expense	0.19	0.09	0.09	0.08	-0.09
Net Income	0.73	0.38	0.25	0.31	0.48
Net Income - Continuous Operations	0.73	0.38	0.25	0.31	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	1.13	0.73	0.60	0.57	0.48
EBIT	1.00	0.59	0.46	0.45	0.40
Depreciation & Amortization	0.14	0.04	0.04	0.03	0.09
Earnings Per Share
Basic EPS	6.00	3.00	2.00	3.00	4.00
Diluted EPS	6.00	3.00	2.00	3.00	4.00
Basic Shares Outstanding	0.12	0.12	0.12	0.12	0.12
Diluted Shares Outstanding	0.12	0.12	0.12	0.12	0.12