Growth Metrics

Ptc (PTC) Cost of Revenue (2009 - 2026)

Ptc recorded quarterly Cost of Revenue of $113.6 million in Q1 2026, down 19.36% quarter-over-quarter from $140.9 million in Q4 2025, and down 9.13% year-over-year from $125.0 million in Q1 2025.

Ptc's Cost of Revenue history runs 18 years deep, the most recent figure standing at $113.6 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 9.13% year-over-year to $113.6 million; the TTM figure through Mar 2026 stood at $603.0 million (up 11.32% YoY), while the FY2025 annual figure was $566.5 million, up 1.35% from the prior year.
  • Cost of Revenue came in at $113.6 million for Q1 2026 at Ptc, down from $140.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $238.4 million in Q3 2025 to a low of $102.0 million in Q2 2022.
  • A 5-year average of $132.0 million and a median of $119.0 million in 2022 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue retreated 24.12% in 2022 and surged 61.99% in 2025, its largest moves.
  • Ptc's Cost of Revenue stood at $118.4 million in 2022, then rose by 15.66% to $136.9 million in 2023, then climbed by 15.05% to $157.5 million in 2024, then dropped by 10.56% to $140.9 million in 2025, then decreased by 19.36% to $113.6 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $113.6 million, $140.9 million, and $238.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 3.02 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 4.02 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 1.33 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.62 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 940.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 211.49 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 1.71 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 3.07 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.79 Bn
10 Ptc 17.52 Bn 17.08 Bn 660.69 Mn 113.62 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 113.62 Mn
Mar 31, 2026 113.62 Mn
Dec 31, 2025 140.89 Mn
Dec 31, 2025 140.89 Mn
Sep 30, 2025 238.43 Mn
Sep 30, 2025 238.43 Mn
Jun 30, 2025 110.03 Mn
Jun 30, 2025 110.03 Mn
Mar 31, 2025 125.03 Mn
Mar 31, 2025 125.03 Mn
Dec 31, 2024 157.53 Mn
Dec 31, 2024 157.53 Mn
Sep 30, 2024 147.19 Mn
Sep 30, 2024 147.19 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 136.92 Mn
Dec 31, 2023 136.92 Mn
Sep 30, 2023 137.45 Mn
Sep 30, 2023 137.45 Mn
Jun 30, 2023 145.08 Mn
Jun 30, 2023 145.08 Mn
Mar 31, 2023 113.51 Mn
Mar 31, 2023 113.51 Mn
Dec 31, 2022 118.38 Mn
Dec 31, 2022 118.38 Mn
Sep 30, 2022 119.04 Mn
Sep 30, 2022 119.04 Mn
Jun 30, 2022 102.00 Mn
Jun 30, 2022 102.00 Mn
Mar 31, 2022 116.41 Mn
Mar 31, 2022 116.41 Mn
Dec 31, 2021 125.48 Mn
Dec 31, 2021 125.48 Mn
Sep 30, 2021 129.46 Mn
Sep 30, 2021 129.46 Mn
Jun 30, 2021 134.41 Mn
Jun 30, 2021 134.41 Mn
Mar 31, 2021 89.45 Mn
Mar 31, 2021 89.45 Mn
Dec 31, 2020 124.73 Mn
Dec 31, 2020 124.73 Mn
Sep 30, 2020 14.64 Mn
Sep 30, 2020 14.64 Mn
Jun 27, 2020 104.59 Mn
Jun 27, 2020 104.59 Mn
Mar 28, 2020 107.44 Mn
Mar 28, 2020 107.44 Mn
Dec 28, 2019 107.60 Mn
Dec 28, 2019 107.60 Mn
Sep 30, 2019 85.42 Mn
Sep 30, 2019 85.42 Mn
Jun 29, 2019 108.20 Mn
Jun 29, 2019 108.20 Mn
Mar 30, 2019 103.72 Mn
Mar 30, 2019 103.72 Mn
Dec 29, 2018 104.22 Mn
Dec 29, 2018 104.22 Mn
Sep 30, 2018 20.94 Mn
Sep 30, 2018 20.94 Mn
Jun 30, 2018 81.63 Mn
Jun 30, 2018 81.63 Mn
Mar 31, 2018 98.39 Mn
Mar 31, 2018 98.39 Mn
Dec 30, 2017 83.04 Mn
Dec 30, 2017 83.04 Mn
Sep 30, 2017 82.29 Mn
Sep 30, 2017 82.29 Mn
Jul 1, 2017 23.64 Mn
Jul 1, 2017 23.64 Mn
Apr 1, 2017 81.83 Mn
Apr 1, 2017 81.83 Mn
Dec 31, 2016 22.82 Mn
Dec 31, 2016 22.82 Mn
Sep 30, 2016 -178.75 Mn
Sep 30, 2016 -178.75 Mn
Jul 2, 2016 82.47 Mn
Jul 2, 2016 82.47 Mn
Apr 2, 2016 87.18 Mn
Apr 2, 2016 87.18 Mn
Jan 2, 2016 80.15 Mn
Jan 2, 2016 80.15 Mn
Sep 30, 2015 -175.54 Mn
Sep 30, 2015 -175.54 Mn
Jul 4, 2015 79.38 Mn
Jul 4, 2015 79.38 Mn
Apr 4, 2015 83.87 Mn
Apr 4, 2015 83.87 Mn
Jan 3, 2015 89.48 Mn
Jan 3, 2015 89.48 Mn
Sep 30, 2014 184.68 Mn
Sep 30, 2014 184.68 Mn
Jun 28, 2014 58.71 Mn
Jun 28, 2014 58.71 Mn
Mar 29, 2014 93.80 Mn
Mar 29, 2014 93.80 Mn
Dec 28, 2013 19.92 Mn
Dec 28, 2013 19.92 Mn
Sep 30, 2013 103.13 Mn
Sep 30, 2013 103.13 Mn
Jun 29, 2013 88.30 Mn
Jun 29, 2013 88.30 Mn
Mar 30, 2013 64.55 Mn
Mar 30, 2013 64.55 Mn
Dec 29, 2012 68.59 Mn
Dec 29, 2012 68.59 Mn
Sep 30, 2012 320.13 Mn
Sep 30, 2012 320.13 Mn
Jun 30, 2012 19.53 Mn
Jun 30, 2012 19.53 Mn
Mar 31, 2012 90.96 Mn
Mar 31, 2012 90.96 Mn
Dec 31, 2011 97.78 Mn
Dec 31, 2011 97.78 Mn
Sep 30, 2011 118.66 Mn
Sep 30, 2011 118.66 Mn
Jul 2, 2011 89.11 Mn
Jul 2, 2011 89.11 Mn
Apr 2, 2011 75.21 Mn
Apr 2, 2011 75.21 Mn
Jan 1, 2011 84.52 Mn
Jan 1, 2011 84.52 Mn
Sep 30, 2010 43.79 Mn
Sep 30, 2010 43.79 Mn
Jul 3, 2010 67.09 Mn
Jul 3, 2010 67.09 Mn
Apr 3, 2010 68.93 Mn
Apr 3, 2010 68.93 Mn
Jan 2, 2010 78.60 Mn
Jan 2, 2010 78.60 Mn
Sep 30, 2009 54.73 Mn
Sep 30, 2009 54.73 Mn
Jul 4, 2009 66.16 Mn
Jul 4, 2009 66.16 Mn