Ptc (PTC) Operating Expenses (2009 - 2026)

Ptc (PTC) reported Operating Expenses of $364.9 million for Q1 2026, up 18.99% on a YoY basis from $306.6 million in Q1 2025, and up 5.17% sequentially from $346.9 million in Q4 2025.

Ptc (PTC) Operating Expenses (2009 - 2026) Analysis & Trends

Ptc (PTC) has 18 years of Operating Expenses data on file, last reported at $364.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 18.99% year-over-year to $364.9 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 billion (up 8.17% YoY), and the FY2025 full-year result was $1.3 billion, up 3.66% from the prior year.
  • Operating Expenses improved to $364.9 million in Q1 2026, from $346.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $364.9 million in Q1 2026 to a low of $252.7 million in Q1 2022.
  • A 5-year average of $311.0 million and a median of $313.5 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses declined 11.72% in 2022 and advanced 21.21% in 2023, its largest moves.
  • Tracing PTC's Operating Expenses over 5 years: stood at $265.2 million in 2022, then gained by 21.21% to $321.5 million in 2023, then advanced by 5.08% to $337.8 million in 2024, then gained by 2.71% to $346.9 million in 2025, then gained by 5.17% to $364.9 million in 2026.
  • Business Quant data shows PTC's Operating Expenses at $364.9 million in Q1 2026, $346.9 million in Q4 2025, and $343.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -7.98 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -269.42 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 1.16 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 11.28 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 6.22 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 2.66 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 4.23 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn 1.25 Bn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 1.04 Bn
10 Ptc 13.06 Bn 12.62 Bn 660.69 Mn 364.88 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 364.88 Mn
Dec 31, 2025 346.95 Mn
Sep 30, 2025 343.33 Mn
Jun 30, 2025 324.08 Mn
Mar 31, 2025 306.64 Mn
Dec 31, 2024 337.81 Mn
Sep 30, 2024 319.75 Mn
Jun 30, 2024 310.90 Mn
Mar 31, 2024 313.46 Mn
Dec 31, 2023 321.48 Mn
Sep 30, 2023 309.63 Mn
Jun 30, 2023 316.59 Mn
Mar 31, 2023 306.14 Mn
Dec 31, 2022 265.22 Mn
Sep 30, 2022 266.38 Mn
Jun 30, 2022 280.50 Mn
Mar 31, 2022 252.70 Mn
Dec 31, 2021 300.43 Mn
Sep 30, 2021 265.77 Mn
Jun 30, 2021 267.01 Mn