Ptc Income Statement (2009-2025) | PTC

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Income Statement Jul2009 Sep2009 Jan2010 Apr2010 Jul2010 Sep2010 Jan2011 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Sep2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 226.16M246.34M258.43M240.56M243.00M268.07M266.55M269.19M291.78M339.43M318.28M301.12M310.98M325.30M319.75M313.95M315.00M344.85M324.93M328.70M336.63M366.71M325.44M314.12M303.11M312.57M291.02M272.63M288.65M288.24M286.33M280.04M291.29M306.38M306.64M307.88M314.78M312.52M334.69M290.45M295.49M335.00M356.11M359.60M351.72M390.98M429.05M461.79M435.67M480.65M29.80M505.23M462.47M507.93M465.91M542.18M542.34M546.62M550.21M603.07M518.64M626.55M565.13M636.37M643.94M893.79M
Cost of Revenue 73.82M76.30M78.60M75.14M79.12M84.68M84.52M81.77M90.41M98.53M98.22M93.22M94.71M93.51M97.07M93.27M91.17M91.53M92.96M93.80M91.44M95.85M92.94M86.05M88.35M85.09M82.43M87.18M94.87M102.98M90.69M87.78M93.10M101.13M99.38M98.39M107.80M109.20M104.22M103.72M108.20M101.31M107.60M107.44M104.59M115.81M124.72M129.18M134.41M129.46M125.48M116.41M124.33M119.04M118.38M129.21M145.08M137.45M136.92M134.52M140.32M147.19M157.53M125.03M141.76M142.20M
Gross Profit 152.34M170.05M179.83M165.42M163.88M183.39M182.03M180.49M201.37M240.90M220.06M207.91M218.13M237.46M222.68M220.68M223.83M253.32M231.97M234.90M245.56M270.85M232.50M228.06M223.74M236.21M210.87M192.44M206.18M205.38M204.21M198.21M209.03M224.09M223.61M224.18M233.14M234.40M257.34M210.55M212.78M249.59M268.70M276.58M272.50M306.37M342.22M372.34M340.59M380.91M362.60M411.89M360.48M412.39M370.12M428.68M426.49M430.76M440.19M493.02M406.72M513.72M453.33M530.10M533.91M776.90M
Operating items
Amortization - Intangibles 3.83M4.11M4.06M3.98M3.84M3.74M3.85M4.27M4.75M5.45M5.21M5.13M5.10M4.86M6.62M6.64M6.53M6.69M7.79M7.99M8.00M8.36M9.41M9.17M9.11M8.44M8.35M8.40M8.29M8.16M8.07M7.95M7.97M8.12M7.82M7.89M7.85M7.78M5.94M5.93M5.92M6.05M6.78M7.29M7.30M7.35M6.55M7.65M7.51M7.69M8.48M8.45M8.93M9.11M8.03M10.66M10.67M10.67M10.36M10.42M10.67M10.56M11.44M11.38M11.54M11.59M
Research & Development 46.56M48.83M50.69M49.96M50.60M50.32M51.52M53.05M51.10M55.73M54.99M54.58M53.26M52.13M57.43M55.53M53.83M55.13M53.07M55.63M57.41M77.87M61.10M60.16M54.08M52.18M57.67M56.61M57.12M57.93M57.91M57.71M59.85M60.55M63.97M62.20M61.22M62.40M60.78M61.40M60.59M64.11M65.31M59.95M61.43M69.88M70.83M72.55M78.13M78.40M80.53M81.94M88.17M88.18M88.18M100.35M103.82M102.03M105.78M107.00M110.25M110.01M115.52M111.02M116.65M114.51M
Selling, General & Administrative 19.25M22.30M24.07M22.81M22.75M23.24M23.48M24.71M31.88M30.21M29.57M29.53M29.85M28.51M35.82M33.40M28.81M33.91M30.93M34.14M33.82M33.34M35.13M32.39M46.20M44.99M38.57M33.92M35.48M37.65M36.70M36.80M35.29M36.20M35.02M33.37M33.10M41.56M37.86M35.37M28.77M25.91M44.56M33.63M35.71M45.93M49.53M60.80M47.08M48.59M51.94M47.47M54.62M50.70M50.97M65.92M57.05M59.57M69.21M61.53M49.66M51.99M53.32M54.99M54.15M63.60M
Restructuring Costs 6.61M6.27M20.80M4.13M15.40M15.81M3.14M17.85M1.07M0.51M26.82M-0.26M38.49M4.39M0.78M37.15M4.58M2.81M31.73M6.29M0.46M1.55M-0.36M0.10M0.11M1.63M1.92M18.49M26.98M-0.01M5.61M
Other Operating Expenses 151.76M153.76M161.33M156.28M157.67M-142.14M174.44M85.43M93.86M103.71M102.99M96.09M99.81M99.21M100.17M94.70M94.83M97.42M92.03M93.92M99.44M96.72M98.90M93.04M97.46M159.86M90.78M95.57M103.17M111.14M98.76M95.72M101.07M109.26M107.20M106.28M115.65M116.98M110.15M109.65M114.12M107.40M128.41M132.97M111.96M123.54M131.52M137.30M141.79M138.78M167.95M4.75M59.91M94.16M126.07M57.63M61.40M45.60M146.49M144.94M150.99M157.75M168.97M140.62M153.29M165.22M
Operating Expenses 224.17M231.15M236.09M229.04M231.02M-68.57M249.44M163.19M176.84M189.65M187.55M201.01M187.05M179.85M208.82M199.44M180.61M204.31M177.10M183.69M191.17M234.75M194.87M224.08M202.13M257.82M224.16M190.68M198.59M238.46M199.65M190.70M197.77M205.65M206.29M201.97M211.60M222.85M227.29M233.41M203.48M203.04M238.28M226.55M209.10M239.35M251.88M270.65M267.01M265.77M300.43M252.70M280.50M266.38M265.22M306.14M316.59M309.63M321.48M313.46M310.90M319.75M337.81M306.64M324.08M343.33M
Operating Income 1.99M15.19M22.34M11.51M11.98M28.95M17.11M24.23M24.53M51.25M32.51M6.90M31.08M57.60M13.86M21.24M43.22M49.01M54.87M51.21M54.38M36.11M37.63M3.99M21.61M-21.61M-13.29M1.76M7.60M-33.08M4.56M7.51M11.26M18.44M17.32M22.21M21.55M11.54M30.04M-22.86M9.30M46.55M30.43M50.02M63.40M67.01M90.34M101.69M73.58M115.14M62.18M159.19M79.98M146.02M104.90M122.54M109.90M121.13M118.71M179.56M95.82M193.97M115.52M223.46M209.83M433.57M
EBIT 1.99M15.19M22.34M11.51M11.98M28.95M17.11M24.23M24.53M51.25M32.51M6.90M31.08M57.60M13.86M21.24M43.22M49.01M54.87M51.21M54.38M36.11M37.63M3.99M21.61M-21.61M-13.29M1.76M7.60M-33.08M4.56M7.51M11.26M18.44M17.32M22.21M21.55M11.54M30.04M-22.86M9.30M46.55M30.43M50.02M63.40M67.01M90.34M101.69M73.58M115.14M62.18M159.19M79.98M146.02M104.90M122.54M109.90M121.13M118.71M179.56M95.82M193.97M115.52M223.46M209.83M433.57M
Non-operating items
Non Operating Income -0.49M1.96M-0.52M-0.60M-0.32M8.81M-1.89M-0.82M-6.27M-3.59M-2.64M-2.97M-0.30M-1.45M-1.80M-1.87M3.18M5.54M-1.75M-2.69M-2.28M-3.74M-3.22M-3.60M-3.67M-4.60M-6.25M-0.57M-0.14M-1.48M-0.75M3.16M-0.36M-2.82M-0.80M-0.28M-0.93M-36.73M0.66M0.82M1.03M-29.45M0.70M-1.63M0.78M-21.92M-1.41M-2.41M-1.94M67.24M6.18M-43.38M34.56M-6.34M-2.12M0.06M2.46M-21.23M2.22M-2.22M-0.66M-14.70M-0.32M1.39M2.25M11.49M
Net income details
EBT 1.50M58.95M21.82M10.91M11.66M37.76M15.22M23.40M18.26M47.66M29.86M3.94M30.78M56.16M12.05M19.38M46.40M48.41M53.12M48.52M52.11M32.37M34.41M0.39M17.94M-26.21M-19.55M-3.57M-0.70M-43.37M-6.50M-1.06M0.70M5.45M6.47M11.55M10.00M115.25M20.42M-33.42M-0.50M145.88M19.03M15.78M44.52M129.25M77.41M86.36M58.47M169.52M55.38M103.57M100.78M137.38M86.42M81.07M76.53M137.74M85.60M145.75M67.37M170.25M93.15M205.25M193.68M428.10M
Tax Provisions -2.29M54.39M3.95M1.90M0.94M50.97M1.96M4.39M2.73M10.04M7.74M0.37M7.88M140.14M-23.76M2.34M11.94M-8.06M13.46M4.76M14.08M-6.39M4.12M-5.00M0.50M-20.66M4.35M1.60M-3.78M-14.90M2.64M0.05M1.65M-11.98M-7.41M3.62M-7.03M44.03M-0.56M10.09M14.27M23.96M-16.42M8.62M9.84M26.62M53.89M-22.91M7.27M-123.42M9.29M13.89M30.30M30.54M11.39M17.57M15.13M42.94M19.21M31.30M-1.60M82.76M10.92M42.60M52.35M106.59M
Profit After Tax 3.79M4.55M17.86M9.00M10.72M-13.21M13.26M19.02M15.53M37.62M22.12M3.57M22.89M-83.98M35.81M17.04M34.45M56.47M39.66M43.76M38.03M38.76M30.28M5.39M17.43M-5.55M-23.89M-5.17M3.07M-28.47M-9.14M-1.10M-0.95M17.43M13.88M7.92M17.00M13.19M20.98M-43.51M-14.76M9.83M35.45M7.16M34.68M53.41M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M45.60M66.39M114.44M68.98M126.52M82.23M162.64M141.33M347.79M
Income from Continuing Operations 3.79M4.55M17.86M9.00M10.72M-13.21M13.26M19.02M15.53M37.62M22.12M3.57M22.89M-83.98M35.81M17.04M34.45M56.47M39.66M43.76M38.03M38.76M30.28M5.39M17.43M-5.55M-23.89M-5.17M3.07M-28.47M-9.14M-1.10M-0.95M17.43M13.88M7.92M17.03M71.21M20.98M-43.51M-14.77M121.92M35.45M7.16M34.68M102.63M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M94.80M66.39M114.44M68.98M87.48M82.23M162.64M141.33M321.51M
Consolidated Net Income 3.79M4.55M17.86M9.00M10.72M-13.21M13.26M19.02M15.53M37.62M22.12M3.57M22.89M-83.98M35.81M17.04M34.45M56.47M39.66M43.76M38.03M38.76M30.28M5.39M17.43M-5.55M-23.89M-5.17M3.07M-28.47M-9.14M-1.10M-0.95M17.43M13.88M7.92M17.03M71.21M20.98M-43.51M-14.77M121.92M35.45M7.16M34.68M102.63M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M94.80M66.39M114.44M68.98M87.48M82.23M162.64M141.33M321.51M
Income towards Parent Company 3.79M4.55M17.86M9.00M10.72M-13.21M13.26M19.02M15.53M37.62M22.12M3.57M22.89M-83.98M35.81M17.04M34.45M56.47M39.66M43.76M38.03M38.76M30.28M5.39M17.43M-5.55M-23.89M-5.17M3.07M-28.47M-9.14M-1.10M-0.95M17.43M13.88M7.92M17.03M71.21M20.98M-43.51M-14.77M121.92M35.45M7.16M34.68M102.63M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M94.80M66.39M114.44M68.98M87.48M82.23M162.64M141.33M321.51M
Net Income towards Common Stockholders 3.79M4.55M17.86M9.00M10.72M-13.21M13.26M19.02M15.53M37.62M22.12M3.57M22.89M-83.98M35.81M17.04M34.45M56.47M39.66M43.76M38.03M38.76M30.28M5.39M17.43M-5.55M-23.89M-5.17M3.07M-28.47M-9.14M-1.10M-0.95M17.43M13.88M7.92M17.03M71.21M20.98M-43.51M-14.77M121.92M35.45M7.16M34.68M102.63M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M94.80M66.39M114.44M68.98M87.48M82.23M162.64M141.33M321.51M
Additional items
EPS (Basic) 0.030.130.150.080.09-0.110.110.160.130.320.190.030.19-0.710.300.140.290.470.330.370.320.340.260.050.15-0.05-0.21-0.050.03-0.25-0.08-0.01-0.010.150.120.070.150.120.18-0.37-0.130.090.310.060.300.460.200.940.442.500.390.770.600.910.640.540.520.380.560.960.581.050.681.351.182.90
EPS (Weighted Average and Diluted) 0.030.140.150.080.09-0.110.110.160.130.320.180.030.19-0.700.290.140.290.470.330.360.320.330.260.050.15-0.05-0.21-0.050.03-0.25-0.08-0.01-0.010.150.120.070.140.110.18-0.37-0.130.090.310.060.300.450.200.920.432.470.390.760.600.900.630.530.510.380.550.950.571.050.681.351.172.88
Shares Outstanding (Weighted Average) 115.87M116.18M117.88M117.16M116.08M115.35M117.86M118.12M119.11M117.57M118.54M119.10M119.58M119.05M119.59M119.86M119.62M119.07M119.49M119.28M118.62M117.31M116.00M114.93M114.99M114.17M114.53M114.53M114.62M114.96M115.60M115.72M115.52M115.61M116.28M115.39M117.83M117.83M118.68M115.04M115.04M115.18M115.49M115.49M115.70M116.12M116.66M116.81M116.85M117.38M117.87M116.95M116.98M117.47M117.47M118.26M118.35M118.83M119.24M119.55M119.74M120.14M120.13M120.32M119.95M119.79M
Shares Outstanding (Diluted Average) 117.07M117.36M121.11M120.49M120.00M119.92M121.15M121.50M121.16M120.97M120.58M121.40M120.90M118.70M121.81M121.44M121.23M121.24M121.10M120.92M120.57M119.98M117.03M116.48M116.33M116.01M114.15M114.56M115.70M114.61M115.29M115.71M115.61M117.36M117.66M117.91M117.69M118.16M119.64M118.46M117.64M117.72M115.69M116.02M
EBITDA 1.99M15.19M22.34M11.51M11.98M28.95M17.11M24.23M24.53M51.25M32.51M6.90M31.08M57.60M13.86M21.24M43.22M49.01M54.87M51.21M54.38M36.11M37.63M3.99M21.61M-21.61M-13.29M1.76M7.60M-33.08M4.56M7.51M11.26M18.44M17.32M22.21M21.55M11.54M30.04M-22.86M9.30M46.55M30.43M50.02M63.40M67.01M90.34M101.69M73.58M115.14M62.18M159.19M79.98M146.02M104.90M122.54M109.90M121.13M118.71M179.56M95.82M193.97M115.52M223.46M209.83M433.57M
Interest Expenses 6.59M8.16M10.37M10.31M11.72M10.20M10.16M10.05M10.38M10.65M10.63M10.28M11.38M10.82M10.57M12.10M32.62M19.66M12.05M11.52M12.93M13.18M12.88M12.99M12.24M13.80M15.30M16.40M41.52M35.84M35.70M35.33M31.60M27.80M25.00M22.05M19.61M18.40M16.92M
Tax Rate 92.27%18.12%17.46%8.06%12.90%18.74%14.97%21.07%25.92%9.32%25.61%12.08%25.74%25.34%9.82%27.02%11.98%2.81%78.81%34.35%31.39%38.21%16.42%54.65%22.10%20.59%69.62%12.43%16.77%13.41%30.07%22.23%13.18%21.67%19.77%31.18%22.44%21.48%48.61%11.72%20.76%27.03%24.90%