PEGASYSTEMS INCPEGA
Market cap
$9.4B
P/E ratio
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Subscription services | - | - | - | - | - | - | - | - | - | - | 621 | 702 | 793 | 882 |
| Subscription license | - | - | - | - | - | - | - | - | - | - | 336 | 366 | 408 | 398 |
| Consulting | - | - | - | - | - | - | - | - | 218 | 218 | 222 | 231 | 222 | 213 |
| Perpetual license | - | - | - | - | - | - | - | - | - | - | 32 | 19 | 10 | 4 |
| Total revenue | - | - | - | - | - | - | - | - | 911 | 1,018 | 1,212 | 1,318 | 1,433 | 1,497 |
| Subscription services | - | - | - | - | - | - | - | - | - | - | 120 | 139 | 144 | 150 |
| Subscription license | - | - | - | - | - | - | - | - | - | - | 2 | 3 | 3 | 2 |
| Consulting | - | - | - | - | - | - | - | - | - | 209 | 213 | 227 | 232 | 239 |
| Perpetual license | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
| Total cost of revenue | - | - | - | - | - | - | - | 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 |
| Selling and marketing | 147 | 167 | 181 | 207 | 241 | 279 | 307 | 373 | 474 | 546 | 626 | 625 | 559 | 535 |
| Research and development | 65 | 77 | 80 | 109 | 126 | 146 | 163 | 182 | 205 | 237 | 261 | 294 | 296 | 298 |
| General and administrative | 28 | 29 | 30 | 37 | 37 | 46 | 52 | 52 | 57 | 67 | 84 | 118 | 97 | 113 |
| Litigation Settlement, Fee Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 32 |
| Restructuring | -0 | - | - | 0 | - | 0 | - | - | - | - | - | 22 | 22 | 5 |
| Total operating expenses | 241 | 273 | 293 | 353 | 405 | 473 | 522 | 607 | 736 | 850 | 970 | 1,059 | 973 | 983 |
| Income (loss) from operations | 10 | 31 | 58 | 52 | 65 | 38 | 39 | -17 | -135 | -144 | -95 | -109 | 81 | 124 |
| Foreign currency transaction (loss) gain | -1 | 1 | -2 | -4 | -4 | 2 | -1 | 2 | -2 | 4 | -6 | 5 | -5 | -1 |
| Interest income | - | - | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 2 | 9 | 26 |
| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
| (Loss) on capped call transactions | - | - | - | - | - | - | - | - | - | 32 | -24 | -57 | -1 | -1 |
| Other income, net | 1 | -2 | -1 | -0 | -1 | -6 | -1 | 0 | 1 | 1 | 0 | 7 | 19 | 1 |
| Income (loss) before provision for income taxes | - | - | - | - | 61 | 35 | 37 | -12 | -135 | -125 | -132 | -162 | 95 | 143 |
| Provision for income taxes | 1 | 9 | 18 | 15 | 24 | 8 | 4 | -22 | -44 | -64 | -69 | 184 | 28 | 43 |
| Net income (loss) | 10 | 22 | 38 | 33 | 36 | 27 | 33 | 11 | -90 | -61 | -63 | -346 | 68 | 99 |
| Earnings Per Share, Basic | 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 |
| Earnings Per Share, Diluted | 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 |