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
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