Ptc (PTC) Cost of Revenue (2009 - 2026)
Ptc (PTC) reported Cost of Revenue of $113.6 million for Q1 2026, up 6.92% on a YoY basis from $106.3 million in Q1 2025, and down 3.51% sequentially from $117.7 million in Q4 2025.
Ptc (PTC) Cost of Revenue (2009 - 2026) Analysis & Trends
Ptc (PTC) has 18 years of Cost of Revenue data on file, last reported at $113.6 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 6.92% year-over-year to $113.6 million; the trailing twelve-month figure through Mar 2026 stood at $458.3 million (up 3.5% YoY), and the FY2025 full-year result was $445.0 million, changed 0.04% from the prior year.
- Cost of Revenue slipped to $113.6 million in Q1 2026, from $117.7 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.
- A 5-year average of $109.0 million and a median of $111.8 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue dropped 4.23% in 2022 and climbed 21.61% in 2023, its largest moves.
- Tracing PTC's Cost of Revenue over 5 years: stood at $95.8 million in 2022, then grew by 14.86% to $110.0 million in 2023, then rose by 1.62% to $111.8 million in 2024, then advanced by 5.32% to $117.7 million in 2025, then declined by 3.51% to $113.6 million in 2026.
- Business Quant data shows PTC's Cost of Revenue at $113.6 million in Q1 2026, $117.7 million in Q4 2025, and $116.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 199.59 Bn | 179.36 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 193.24 Bn | 190.53 Bn | - | - |
| 3 | Shopify | 164.78 Bn | 159.04 Bn | 1.55 Bn | 1.62 Bn |
| 4 | Salesforce | 150.52 Bn | 138.68 Bn | 8.56 Bn | 2.57 Bn |
| 5 | Uber Technologies | 139.79 Bn | 138.58 Bn | 5.95 Bn | 7.26 Bn |
| 6 | ServiceNow | 109.10 Bn | 104.44 Bn | 2.82 Bn | 1.17 Bn |
| 7 | Automatic Data Processing | 102.68 Bn | 99.45 Bn | 2.87 Bn | 3.07 Bn |
| 8 | Adobe | 95.80 Bn | 90.17 Bn | 5.90 Bn | 715.00 Mn |
| 9 | Snowflake | 93.75 Bn | 90.79 Bn | 926.45 Mn | 464.50 Mn |
| 10 | Ptc | 14.80 Bn | 14.36 Bn | 660.69 Mn | 113.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 113.62 Mn |
| Mar 31, 2026 | 113.62 Mn |
| Dec 31, 2025 | 117.75 Mn |
| Dec 31, 2025 | 117.75 Mn |
| Sep 30, 2025 | 116.90 Mn |
| Sep 30, 2025 | 116.90 Mn |
| Jun 30, 2025 | 110.03 Mn |
| Jun 30, 2025 | 110.03 Mn |
| Mar 31, 2025 | 106.26 Mn |
| Mar 31, 2025 | 106.26 Mn |
| Dec 31, 2024 | 111.80 Mn |
| Dec 31, 2024 | 111.80 Mn |
| Sep 30, 2024 | 112.83 Mn |
| Sep 30, 2024 | 112.83 Mn |
| Jun 30, 2024 | 111.92 Mn |
| Jun 30, 2024 | 111.92 Mn |
| Mar 31, 2024 | 110.06 Mn |
| Mar 31, 2024 | 110.06 Mn |
| Dec 31, 2023 | 110.02 Mn |
| Dec 31, 2023 | 110.02 Mn |