Ptc (PTC) Cost of Revenue (2009 - 2026)
Ptc's (PTC) quarterly Cost of Revenue came in at $109.6 million in Q2 2026, little changed year-over-year from $110.0 million in Q2 2025, and down 3.55% quarter-over-quarter from $113.6 million in Q1 2026.
Analysis
Ptc (PTC) Cost of Revenue (2009 - 2026) Analysis & Trends
Ptc has disclosed Cost of Revenue across 18 years of filings, most recently posting $109.6 million for Q2 2026.
- In Q2 2026, Cost of Revenue changed 0.4% year-over-year to $109.6 million; the TTM figure through Jun 2026 stood at $457.8 million (up 3.84% YoY), while the FY2025 annual figure was $445.0 million, changed 0.04% from the prior year.
- Cost of Revenue came in at $109.6 million for Q2 2026 at Ptc, down from $113.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $117.7 million in Q4 2025 to a low of $93.3 million in Q1 2022.
- Average Cost of Revenue over 5 years is $109.0 million, with a median of $110.9 million recorded in 2024.
- Year-over-year, Cost of Revenue declined 4.23% in 2022 and grew 21.61% in 2023.
- Over 5 years, Cost of Revenue stood at $95.8 million in 2022, then increased by 14.86% to $110.0 million in 2023, then gained by 1.62% to $111.8 million in 2024, then climbed by 5.32% to $117.7 million in 2025, then slipped by 6.93% to $109.6 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $109.6 million in Q2 2026, $113.6 million in Q1 2026, and $117.7 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ptc | 15.61 Bn | 15.26 Bn | 490.47 Mn | 109.58 Mn |
| 2 | Trimble | 13.87 Bn | 13.65 Bn | 674.90 Mn | 297.10 Mn |
| 3 | Bentley Systems | 10.17 Bn | 10.03 Bn | 336.74 Mn | 73.99 Mn |
| 4 | Procore Technologies | 8.81 Bn | 8.15 Bn | 299.80 Mn | 75.41 Mn |
| 5 | ServiceTitan | 7.27 Bn | 6.85 Bn | 193.79 Mn | 75.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 109.58 Mn |
| Mar 31, 2026 | 113.62 Mn |
| Dec 31, 2025 | 117.75 Mn |
| Sep 30, 2025 | 116.90 Mn |
| Jun 30, 2025 | 110.03 Mn |
| Mar 31, 2025 | 106.26 Mn |
| Dec 31, 2024 | 111.80 Mn |
| Sep 30, 2024 | 112.83 Mn |
| Jun 30, 2024 | 111.92 Mn |
| Mar 31, 2024 | 110.06 Mn |
| Dec 31, 2023 | 110.02 Mn |
| Sep 30, 2023 | 115.86 Mn |
| Jun 30, 2023 | 115.85 Mn |
| Mar 31, 2023 | 113.51 Mn |
| Dec 31, 2022 | 95.79 Mn |
| Sep 30, 2022 | 95.53 Mn |
| Jun 30, 2022 | 102.00 Mn |
| Mar 31, 2022 | 93.34 Mn |
| Dec 31, 2021 | 95.12 Mn |
| Sep 30, 2021 | 99.75 Mn |