Ptc (PTC) Operating Expenses (2009 - 2026)
Ptc's (PTC) quarterly Operating Expenses came in at $364.9 million in Q1 2026, up 18.99% year-on-year from $306.6 million in Q1 2025, and up 5.17% quarter-over-quarter from $346.9 million in Q4 2025.
Ptc (PTC) Operating Expenses (2009 - 2026) Analysis & Trends
Ptc has disclosed Operating Expenses across 18 years of filings, most recently posting $364.9 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $364.9 million, up 18.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 8.17% YoY), and the FY2025 annual result was $1.3 billion, up 3.66% from the prior year.
- Operating Expenses came in at $364.9 million for Q1 2026 at Ptc, up 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.
- The 5-year median for Operating Expenses is $313.5 million (2024), against an average of $311.0 million.
- Across the five-year window, Operating Expenses declined 11.72% in 2022 and advanced 21.21% in 2023, its largest moves.
- Ptc's 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 advanced by 5.17% to $364.9 million in 2026.
- The last three Operating Expenses figures came in at $364.9 million (Q1 2026), $346.9 million (Q4 2025), and $343.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - | -269.42 Mn |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn | 6.22 Bn |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn | 11.28 Bn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn | 1.16 Bn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn | 2.33 Bn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn | 1.04 Bn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn | 3.32 Bn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn | 4.23 Bn |
| 10 | Ptc | 16.19 Bn | 15.75 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 |