Pegasystems Income Statement (2010-2026) | PEGA

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	256.27M	316.18M	376.31M	274.34M	270.73M	396.47M	325.47M	298.27M	334.64M	474.23M	330.15M	351.15M	325.05M	490.83M	475.63M	384.51M	381.35M	504.32M	429.97M	420.72M
Cost of Revenue (Quarter)	84.22M	85.16M	88.20M	95.11M	93.05M	92.27M	97.93M	96.14M	93.76M	90.65M	94.66M	96.95M	96.71M	102.36M	102.45M	109.57M	105.89M	103.47M	106.75M	108.03M
Gross Profit (Quarter)	172.05M	231.02M	288.11M	179.22M	177.68M	304.20M	227.54M	202.13M	240.88M	383.59M	235.49M	254.21M	228.34M	388.48M	373.18M	274.94M	275.46M	400.85M	323.22M	312.69M
Operating items
Research & Development (Quarter)	64.73M	-197.01M	71.49M	157.20M	75.34M	403.62M	149.80M	73.93M	131.60M	-129.74M	127.69M	139.76M	127.67M	76.38M	138.07M	78.78M	78.76M	80.86M	155.60M	165.41M
Selling, General & Administrative (Quarter)	20.18M	25.90M	35.76M	32.72M	26.04M	23.20M	23.11M	23.46M	27.32M	22.85M	23.53M	25.42M	35.69M	28.21M	33.83M	31.79M	42.11M	41.00M	48.57M	43.74M
Restructuring Costs (Quarter)						21.74M	1.24M	1.58M	17.82M	1.50M	0.16M	0.64M		3.70M	0.01M	-0.04M		11.58M	-0.15M	2.73M
Other Operating Expenses (Quarter)	152.48M	434.32M	162.24M	74.34M	153.52M	-178.60M	75.60M	144.44M	74.95M	333.71M	104.52M	75.42M	76.64M	137.20M	74.29M	147.13M	140.12M	163.06M	82.05M	84.17M
Operating Expenses (Quarter)	237.38M	263.21M	269.49M	264.26M	254.90M	269.96M	249.74M	243.42M	251.70M	228.32M	255.90M	241.24M	240.00M	245.49M	246.19M	257.66M	260.99M	296.49M	286.07M	296.05M
Operating Income (Quarter)	-65.34M	-32.19M	18.62M	-85.04M	-77.22M	34.24M	-22.21M	-41.29M	-10.82M	155.27M	-20.41M	12.97M	-11.66M	142.99M	126.99M	17.28M	14.47M	104.36M	37.15M	16.64M
EBIT (Quarter)	-65.34M	-32.19M	18.62M	-85.04M	-77.22M	34.24M	-22.21M	-41.29M	-10.82M	155.27M	-20.41M	12.97M	-11.66M	142.99M	126.99M	17.28M	14.47M	104.36M	37.15M	16.64M
Non-operating items
Interest & Investment Income (Quarter)	0.17M	0.15M	0.21M	0.31M	0.52M	0.61M	1.49M	1.81M	2.53M	3.43M	5.28M	6.79M	6.77M	6.94M	5.33M	3.25M	2.66M	2.40M	2.95M	2.50M
Other Non Operating Income (Quarter)	0.00M	-16.09M	2.74M	3.79M	-0.03M	-3.85M	-2.67M	-3.29M	6.38M	22.66M	3.30M		-0.69M	2.05M	-5.33M	24.61M	7.15M			-1.36M
Net income details
EBT (Quarter)	-81.29M	-51.83M	-8.06M	-100.12M	-81.77M	28.16M	-15.53M	-40.20M	-3.73M	154.90M	-15.16M	15.26M	-11.62M	154.17M	126.31M	25.25M	24.10M	104.97M	39.70M	18.51M
Tax Provisions (Quarter)	-24.83M	-14.59M	-7.68M	186.17M	11.75M	-6.45M	5.25M	6.60M	3.54M	12.24M	-3.04M	8.64M	2.77M	35.08M	40.89M	-4.83M	-19.27M	-129.60M	6.94M	5.18M
Profit After Tax (Quarter)	-56.47M	-37.25M	-2.55M	-286.30M	-93.52M	34.61M	-20.77M	-46.80M	-7.28M	142.66M	-12.12M	6.61M	-14.39M	119.09M	85.42M	30.08M	43.36M	234.57M	32.76M	13.33M
Income from Continuing Operations (Quarter)	-56.47M	-37.25M	-0.38M	-286.30M	-93.52M	34.61M	-20.77M	-46.80M	-7.28M	142.66M	-12.12M	6.61M	-14.39M	119.09M	85.42M	30.08M	43.36M	234.57M	32.76M	13.33M
Consolidated Net Income (Quarter)	-56.47M	-37.25M	-0.38M	-286.30M	-93.52M	34.61M	-20.77M	-46.80M	-7.28M	142.66M	-12.12M	6.61M	-14.39M	119.09M	85.42M	30.08M	43.36M	234.57M	32.76M	13.33M
Income towards Parent Company (Quarter)	-56.47M	-37.25M	-0.38M	-286.30M	-93.52M	34.61M	-20.77M	-46.80M	-7.28M	142.66M	-12.12M	6.61M	-14.39M	119.09M	85.42M	30.08M	43.36M	234.57M	32.76M	13.33M
Net Income towards Common Stockholders (Quarter)	-56.47M	-37.25M	-0.38M	-286.30M	-93.52M	34.61M	-20.77M	-46.80M	-7.28M	142.66M	-12.12M	6.61M	-14.39M	119.09M	85.42M	30.08M	43.36M	234.57M	32.76M	13.33M
Additional items
EPS (Basic) (Quarter)	-0.35	-0.23	0.00	-1.75	-0.57	0.21	-0.13	-0.28	-0.04	0.86	-0.07	0.04	-0.08	0.70	0.50	0.18	0.25	1.37	0.19	0.08
EPS (Diluted) (Quarter)	-0.35	-0.23	0.00	-1.75	-0.57	0.21	-0.13	-0.28	-0.04	0.84	-0.07	0.04	-0.08	0.66	0.45	0.17	0.24	1.27	0.18	0.08
Shares Outstanding (Quarter)	163.05M	162.77M	163.36M	163.69M	163.99M	163.89M	165.21M	166.08M	166.67M	166.32M	168.53M	170.31M	171.25M	170.53M	171.80M	170.78M	170.57M	170.78M	168.82M	165.61M
Shares Outstanding (Diluted) (Quarter)	163.05M	162.77M	163.36M	163.69M	163.99M	163.89M	165.21M	166.08M	166.67M	169.83M	168.53M	177.00M	171.25M	179.27M	188.83M	182.16M	184.09M	184.79M	178.84M	171.76M
Shares Outstanding (Entity) (Quarter)	163.34M	163.42M	163.60M	163.88M	164.33M	164.87M	165.88M	166.42M	167.05M	167.68M	170.02M	170.74M	171.62M	172.22M	171.12M	171.10M	170.54M	170.35M	168.77M	164.36M
EBITDA (Quarter)	-65.34M	-32.19M	18.62M	-85.04M	-77.22M	34.24M	-22.21M	-41.29M	-10.82M	155.27M	-20.41M	12.97M	-11.66M	142.99M	126.99M	17.28M	14.47M	104.36M	37.15M	16.64M
Interest Expenses (Quarter)	2.51M	23.91M	3.65M	1.94M	1.99M	1.91M	5.04M	1.78M	1.53M	24.49M	5.07M	1.66M	1.64M	2.15M	4.58M	90.99M	87.94M	-13.22M	82.23M	0.56M
Tax Rate (Quarter)	30.54%	28.14%	95.30%	-185.95%	-14.37%	-22.92%	-33.81%	-16.42%	-94.94%	7.90%	20.04%	56.65%	-23.78%	22.75%	32.37%	-19.13%	-79.96%	-123.46%	17.48%	27.97%

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Pegasystems Income Statement (2010-2026) | PEGA

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Pegasystems Income Statement (2010-2026) | PEGA

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