- US-listed companies
- PEGASYSTEMS INC
- Income statement
PEGASYSTEMS INC【PEGA】Income statement
Market cap
$7.5B
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 417 | 462 | 509 | 590 | 683 | 750 | 841 | 892 | 911 | 1,018 | 1,212 | 1,318 | 1,433 | 1,497 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 165 | 157 | 157 | 185 | 213 | 239 | 280 | 302 | 310 | 311 | 336 | 369 | 378 | 391 |
| Gross profit | 252 | 304 | 352 | 405 | 469 | 511 | 561 | 590 | 601 | 707 | 875 | 949 | 1,054 | 1,107 |
| Gross margin (%) | ||||||||||||||
| Research & development | 65 | 77 | 80 | 109 | 126 | 146 | 163 | 182 | 205 | 237 | 261 | 294 | 296 | 298 |
| Operating margin (%) | ||||||||||||||
| Operating expenses | 241 | 273 | 293 | 353 | 405 | 473 | 522 | 607 | 736 | 850 | 970 | 1,059 | 973 | 983 |
| Operating income | 10 | 31 | 58 | 52 | 65 | 38 | 39 | -17 | -135 | -144 | -95 | -109 | 81 | 124 |
| Income before tax | 11 | 31 | 56 | 48 | 61 | 35 | 37 | -12 | -135 | -125 | -132 | -162 | 95 | 143 |
| Pretax margin (%) | 2.6 | 6.7 | 11.1 | 8.1 | 8.9 | 4.7 | 4.4 | -1.3 | -14.8 | -12.3 | -10.9 | -12.3 | 6.7 | 9.5 |
| Provision for income taxes | 1 | 9 | 18 | 15 | 24 | 8 | 4 | -22 | -44 | -64 | -69 | 184 | 28 | 43 |
| Effective tax rate (%) | ||||||||||||||
| Net income | 10 | 22 | 38 | 33 | 36 | 27 | 33 | 11 | -90 | -61 | -63 | -346 | 68 | 99 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 0.27 | 0.58 | 1 | 0.44 | 0.47 | 0.35 | 0.43 | 0.14 | -1.14 | -0.76 | -0.77 | -4.22 | 0.82 | 1.16 |
| Diluted EPS | 0.26 | 0.56 | 0.98 | 0.42 | 0.46 | 0.34 | 0.4 | 0.13 | -1.14 | -0.76 | -0.77 | -4.22 | 0.73 | 1.11 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 0.12 | 0.12 | 0.12 | 0.1 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |