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| Date | Value |
|---|---|
| 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 |