- US-listed companies
- PTC INC.
- Income statement
PTC INC.【PTC】Income statement
Market cap
$18.7B
P/E ratio
| 2010/09 | 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | |
| Revenue | 1,010 | 1,167 | 1,256 | 1,294 | 1,357 | 1,255 | 1,141 | 1,164 | 1,242 | 1,256 | 1,458 | 1,807 | 1,933 | 2,097 | 2,298 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 277 | 328 | 372 | 373 | 374 | 335 | 326 | 329 | 326 | 325 | 334 | 371 | 386 | 441 | 445 |
| Gross profit | - | - | 884 | 921 | 983 | 921 | 815 | 835 | 916 | 930 | 1,124 | 1,436 | 1,547 | 1,656 | 1,854 |
| Gross margin (%) | - | - | |||||||||||||
| Research & development | 202 | 211 | 215 | 222 | 226 | 228 | 229 | 236 | 250 | 247 | 257 | 300 | 339 | 394 | 433 |
| Operating margin (%) | |||||||||||||||
| Operating expenses | 935 | 1,050 | 755 | 793 | 787 | 879 | 852 | 794 | 842 | 867 | 913 | 1,055 | 1,100 | 1,198 | 1,266 |
| Operating income | 75 | 117 | 128 | 127 | 197 | 42 | -37 | 41 | 73 | 63 | 211 | 381 | 447 | 458 | 588 |
| Income before tax | 82 | 105 | 121 | 126 | 186 | 27 | -67 | -1 | 29 | 20 | 135 | 392 | 397 | 333 | 469 |
| Pretax margin (%) | 8.1 | 9 | 9.6 | 9.8 | 13.7 | 2.1 | -5.9 | -0.1 | 2.3 | 1.6 | 9.2 | 21.7 | 20.5 | 15.9 | 20.4 |
| Provision for income taxes | 58 | 19 | 156 | -18 | 26 | -21 | -13 | -8 | -23 | 48 | 4 | -85 | 84 | 87 | 93 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 24 | 85 | -35 | 144 | 160 | 48 | -54 | 6 | 52 | -27 | 131 | 477 | 313 | 246 | 376 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 0.21 | 0.73 | -0.3 | 1.2 | 1.36 | 0.41 | -0.48 | 0.05 | 0.45 | -0.23 | 1.13 | 4.08 | 2.67 | 2.07 | 3.14 |
| Diluted EPS | 0.2 | 0.71 | -0.3 | 1.19 | 1.34 | 0.41 | -0.48 | 0.05 | 0.44 | -0.23 | 1.12 | 4.03 | 2.65 | 2.06 | 3.12 |
| EBITDA | |||||||||||||||
| EBITDA margin (%) |