Ptc (PTC) Operating Expenses (2009 - 2026)
Ptc's (PTC) quarterly Operating Expenses came in at $324.0 million in Q2 2026, little changed year-over-year from $324.1 million in Q2 2025, and down 11.22% quarter-over-quarter from $364.9 million in Q1 2026.
Analysis
Ptc (PTC) Operating Expenses (2009 - 2026) Analysis & Trends
Ptc has disclosed Operating Expenses across 18 years of filings, most recently posting $324.0 million for Q2 2026.
- In Q2 2026, Operating Expenses changed 0.04% year-over-year to $324.0 million; the TTM figure through Jun 2026 stood at $1.4 billion (up 7.05% YoY), while the FY2025 annual figure was $1.3 billion, up 3.66% from the prior year.
- Operating Expenses came in at $324.0 million for Q2 2026 at Ptc, down from $364.9 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.
- Average Operating Expenses over 5 years is $311.7 million, with a median of $315.0 million recorded in 2023.
- Year-over-year, Operating Expenses fell 11.72% in 2022 and climbed 21.21% in 2023.
- Over 5 years, Operating Expenses stood at $265.2 million in 2022, then advanced by 21.21% to $321.5 million in 2023, then climbed by 5.08% to $337.8 million in 2024, then advanced by 2.71% to $346.9 million in 2025, then fell by 6.63% to $324.0 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $324.0 million in Q2 2026, $364.9 million in Q1 2026, and $346.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ptc | 15.61 Bn | 15.26 Bn | 490.47 Mn | 323.96 Mn |
| 2 | Trimble | 13.87 Bn | 13.65 Bn | 674.90 Mn | 542.90 Mn |
| 3 | Bentley Systems | 10.17 Bn | 10.03 Bn | 336.74 Mn | 248.13 Mn |
| 4 | Procore Technologies | 8.81 Bn | 8.15 Bn | 299.80 Mn | 295.47 Mn |
| 5 | ServiceTitan | 7.27 Bn | 6.85 Bn | 193.79 Mn | 219.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 323.96 Mn |
| 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 |