RankingsPricing
  1. US-listed companies
  2. PEGASYSTEMS INC
  3. Financials
  4. Provision for income taxes

PEGASYSTEMS INCPEGA

Market cap
$9.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202443+57.23%
Dec 31, 202328-84.97%
Dec 31, 2022184-366.56%
Dec 31, 2021-69+8.55%
Dec 31, 2020-64+43.01%
Dec 31, 2019-44+100.42%
Dec 31, 2018-22-631.93%
Dec 31, 20174-49.29%
Dec 31, 20168-66.03%
Dec 31, 201524+64.07%
Dec 31, 201415-19.68%
Dec 31, 201318+102.16%
Dec 31, 20129+1187.52%
Dec 31, 20111

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)