Ptc Income Statement (2009-2025) | PTC

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 Dec2025
Revenue & cost
Revenue 226.16M246.34M258.43M240.56M243.00M268.07M266.55M269.19M291.78M339.43M318.28M301.12M310.98M325.30M319.75M313.95M315.00M344.85M324.93M328.70M336.63M366.71M325.44M314.12M303.11M312.57M291.02M272.63M288.65M288.24M286.33M280.04M291.29M306.38M306.64M307.88M314.78M312.52M334.69M290.45M295.49M335.00M356.11M359.60M351.72M390.98M429.05M461.79M435.67M480.65M29.80M505.23M462.47M507.93M465.91M542.18M542.34M546.62M550.21M603.07M518.64M626.55M565.13M636.37M643.94M893.79M685.83M
Cost of Revenue 73.82M76.30M78.60M75.14M79.12M84.68M84.52M81.77M90.41M98.53M98.22M93.22M94.71M93.51M97.07M93.27M91.17M91.53M92.96M93.80M91.44M95.85M92.94M86.05M88.35M85.09M82.43M87.18M94.87M102.98M90.69M87.78M93.10M101.13M99.38M98.39M107.80M109.20M104.22M103.72M108.20M101.31M107.60M107.44M104.59M115.81M124.72M129.18M134.41M129.46M125.48M116.41M124.33M119.04M118.38M129.21M145.08M137.45M136.92M134.52M140.32M147.19M157.53M125.03M141.76M142.20M140.89M
Gross Profit 152.34M170.05M179.83M165.42M163.88M183.39M182.03M187.42M201.37M240.90M220.06M207.91M218.13M237.46M222.68M220.68M223.83M253.32M231.97M234.90M245.56M270.85M232.50M228.06M223.74M236.21M210.87M192.44M206.18M205.38M204.21M198.21M209.03M224.09M223.61M224.18M233.14M234.40M257.34M210.55M212.78M249.59M268.70M276.58M272.50M306.37M342.22M372.34M340.59M380.91M362.60M411.89M360.48M412.39M370.12M428.68M426.49M430.76M440.19M493.02M406.72M513.72M453.33M530.10M533.91M776.90M568.08M
Operating items
Amortization - Intangibles 3.83M4.11M4.06M3.98M3.84M3.74M3.85M4.27M4.75M5.45M5.21M5.13M5.10M4.86M6.62M6.64M6.53M6.69M7.79M7.99M8.00M8.36M9.41M9.17M9.11M8.44M8.35M8.40M8.29M8.16M8.07M7.95M7.97M8.12M7.82M7.89M7.85M7.78M5.94M5.93M5.92M6.05M6.78M7.29M7.30M7.35M6.55M7.65M7.51M7.69M8.48M8.45M8.93M9.11M8.03M10.66M10.67M10.67M10.36M10.42M10.67M10.56M11.44M11.38M11.54M11.59M12.07M
Research & Development 46.56M48.83M50.69M49.96M50.60M50.32M51.52M53.05M51.10M55.73M54.99M54.58M53.26M52.13M57.43M55.53M53.83M55.13M53.07M55.63M57.41M77.87M61.10M60.16M54.08M52.18M57.67M56.61M57.12M57.93M57.91M57.71M59.85M60.55M63.97M62.20M61.22M62.40M60.78M61.40M60.59M64.11M65.31M59.95M61.43M69.88M70.83M72.55M78.13M78.40M80.53M81.94M88.17M88.18M88.18M100.35M103.82M102.03M105.78M107.00M110.25M110.01M115.52M111.02M116.65M114.51M119.98M
Selling, General & Administrative 19.25M22.30M24.07M22.81M22.75M23.24M23.48M24.71M31.88M30.21M29.57M29.53M29.85M28.51M35.82M33.40M28.81M33.91M30.93M34.14M33.82M33.34M35.13M32.39M46.20M44.99M38.57M33.92M35.48M37.65M36.70M36.80M35.29M36.20M35.02M33.37M33.10M41.56M37.86M35.37M28.77M25.91M44.56M33.63M35.71M45.93M49.53M60.80M47.08M48.59M51.94M47.47M54.62M50.70M50.97M65.92M57.05M59.57M69.21M61.53M49.66M51.99M53.32M54.99M54.15M63.60M74.00M
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-142.14M174.44M85.43M93.86M103.71M102.99M96.09M99.81M99.21M100.17M94.70M94.83M97.42M92.03M93.92M99.44M96.72M98.90M93.04M97.46M159.86M90.78M95.57M103.17M111.14M98.76M95.72M101.07M109.26M107.20M106.28M115.65M116.98M110.15M109.65M114.12M107.40M128.41M132.97M111.96M123.54M131.52M137.30M141.79M138.78M167.95M71.84M59.91M94.16M126.07M74.81M61.40M45.60M146.49M144.94M150.99M157.75M168.97M140.62M153.29M165.22M152.96M
Operating Expenses 224.17M231.15M236.09M229.04M231.02M-68.57M249.44M163.19M176.84M189.65M187.55M201.01M187.05M179.85M208.82M199.44M180.61M204.31M177.10M183.69M191.17M234.75M194.87M224.08M202.13M257.82M224.16M190.68M198.59M238.46M199.65M190.70M197.77M205.65M206.29M201.97M211.60M222.85M227.29M233.41M203.48M203.04M238.28M226.55M209.10M239.35M251.88M270.65M267.01M265.77M300.43M252.70M280.50M266.38M265.22M306.14M316.59M309.63M321.48M313.46M310.90M319.75M337.81M306.64M324.08M343.33M346.95M
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-22.86M9.30M46.55M30.43M50.02M63.40M67.01M90.34M101.69M73.58M115.14M62.18M159.19M79.98M146.02M104.90M122.54M109.90M121.13M118.71M179.56M95.82M193.97M115.52M223.46M209.83M433.57M221.13M
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-22.86M9.30M46.55M30.43M50.02M63.40M67.01M90.34M101.69M73.58M115.14M62.18M159.19M79.98M146.02M104.90M122.54M109.90M121.13M118.71M179.56M95.82M193.97M115.52M223.46M209.83M433.57M221.13M
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-0.90M
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-0.50M145.88M19.03M15.78M44.52M129.25M77.41M86.36M58.47M169.52M55.38M103.57M100.78M137.38M86.42M81.07M76.53M137.74M85.60M145.75M67.37M170.25M93.15M205.25M193.68M428.10M202.97M
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-1.60M82.76M10.92M42.60M52.35M106.59M36.46M
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-14.76M9.83M35.45M7.16M34.68M53.41M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M45.60M66.39M114.44M68.98M126.52M82.23M162.64M141.33M347.79M166.52M
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-14.77M121.92M35.45M7.16M34.68M102.63M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M94.80M66.39M114.44M68.98M87.48M82.23M162.64M141.33M321.51M166.52M
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-14.77M121.92M35.45M7.16M34.68M102.63M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M94.80M66.39M114.44M68.98M87.48M82.23M162.64M141.33M321.51M166.52M
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-14.77M121.92M35.45M7.16M34.68M102.63M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M94.80M66.39M114.44M68.98M87.48M82.23M162.64M141.33M321.51M166.52M
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-14.77M121.92M35.45M7.16M34.68M102.63M23.52M109.26M51.20M292.94M46.09M89.68M70.48M106.84M75.03M63.50M61.40M94.80M66.39M114.44M68.98M87.48M82.23M162.64M141.33M321.51M166.52M
Additional items
EPS (Basic) 0.030.040.150.080.09-0.110.110.160.130.320.190.030.19-0.710.300.140.290.470.330.370.320.330.260.050.15-0.05-0.21-0.050.03-0.25-0.08-0.01-0.010.150.120.070.150.120.18-0.37-0.130.090.310.060.300.460.200.940.442.500.390.770.600.910.640.540.520.380.560.960.581.050.681.351.182.901.40
EPS (Weighted Average and Diluted) 0.030.040.150.080.09-0.110.110.160.130.310.180.030.19-0.710.290.140.290.470.330.360.320.320.260.050.15-0.05-0.21-0.050.03-0.25-0.08-0.01-0.010.150.120.070.140.110.18-0.37-0.130.090.310.060.300.450.200.920.432.470.390.760.600.900.630.530.510.380.550.950.571.050.681.351.172.881.39
Shares Outstanding (Weighted Average) 115.19M114.95M116.25M116.10M115.80M115.64M116.83M118.19M118.21M117.58M117.72M119.00M119.04M118.70M119.93M119.72M119.63M119.47M118.93M118.98M118.75M118.09M115.34M115.15M115.02M114.78M114.15M114.56M114.80M114.61M115.29M115.71M115.61M115.52M115.73M116.24M115.92M116.39M118.32M118.46M117.64M117.72M115.19M115.61M
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-22.86M9.30M46.55M30.43M50.02M63.40M67.01M90.34M101.69M73.58M115.14M62.18M159.19M79.98M146.02M104.90M122.54M109.90M121.13M118.71M179.56M95.82M193.97M115.52M223.46M209.83M433.57M221.13M
Interest Expenses 4.76M8.16M10.37M10.31M11.72M10.20M10.16M10.05M10.38M10.65M10.63M10.28M11.38M10.82M10.57M12.10M32.62M19.66M12.05M11.52M12.93M13.18M12.88M12.99M12.24M13.80M15.30M16.40M41.52M35.84M35.70M35.33M31.60M27.80M25.00M22.05M19.61M18.40M16.92M17.30M
Tax Rate -153.21%92.27%18.12%17.46%8.06%135.00%12.90%18.74%14.97%21.07%25.92%9.32%25.61%249.55%-197.09%12.08%25.74%-16.65%25.34%9.82%27.02%-19.73%11.98%-1,293.28%2.81%78.81%-22.24%-44.94%536.51%34.35%-40.57%-4.55%236.05%-219.67%-114.45%31.39%-70.26%38.21%-2.75%-30.20%-2,854.60%16.42%-86.30%54.65%22.10%20.59%69.62%-26.52%12.43%-72.81%16.77%13.41%30.07%22.23%13.18%21.67%19.77%31.18%22.44%21.48%-2.38%48.61%11.72%20.76%27.03%24.90%17.96%