Ptc Income Statement (2009-2025) | PTC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	461.79M	435.67M	480.65M	29.80M	505.23M	462.47M	507.93M	465.91M	542.18M	542.34M	546.62M	550.21M	603.07M	518.64M	626.55M	565.13M	636.37M	643.94M	893.79M	685.83M
Cost of Revenue (Quarter)	129.18M	134.41M	-17.21M	125.48M	116.41M	124.33M	19.77M	118.38M	129.21M	115.85M	115.86M	110.02M	134.52M	140.32M	226.96M	157.53M	106.26M	141.76M	116.90M	117.75M
Gross Profit (Quarter)	372.34M	340.59M	380.91M	362.60M	411.89M	360.48M	412.39M	370.12M	428.68M	426.49M	430.76M	440.19M	493.02M	406.72M	513.72M	453.33M	530.10M	533.91M	776.90M	568.08M
Operating items
Amortization - Intangibles (Quarter)	7.65M	7.51M	7.69M	8.48M	8.45M	8.93M	9.11M	8.03M	10.66M	10.67M	10.67M	10.36M	10.42M	10.67M	10.56M	11.44M	11.38M	11.54M	11.59M	12.07M
Research & Development (Quarter)	72.55M	78.13M	78.40M	80.53M	81.94M	88.17M	88.18M	88.18M	100.35M	103.82M	102.03M	105.78M	107.00M	110.25M	110.01M	115.52M	111.02M	116.65M	114.51M	119.98M
Selling, General & Administrative (Quarter)	60.80M	47.08M	48.59M	51.94M	47.47M	54.62M	50.70M	50.97M	65.92M	57.05M	59.57M	69.21M	61.53M	49.66M	51.99M	53.32M	54.99M	54.15M	63.60M	74.00M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	137.30M	141.79M	138.78M	167.95M	71.84M	59.91M	94.16M	126.07M	74.81M	61.40M	45.60M	146.49M	144.94M	150.99M	157.75M	168.97M	140.62M	153.29M	165.22M	152.96M
Operating Expenses (Quarter)	270.65M	267.01M	265.77M	300.43M	252.70M	280.50M	266.38M	265.22M	306.14M	316.59M	309.63M	321.48M	313.46M	310.90M	319.75M	337.81M	306.64M	324.08M	343.33M	346.95M
Operating Income (Quarter)	101.69M	73.58M	115.14M	62.18M	159.19M	79.98M	146.02M	104.90M	122.54M	109.90M	-267.50M	118.71M	179.56M	95.82M	-295.61M	115.52M	223.46M	209.83M	-355.58M	221.13M
EBIT (Quarter)	101.69M	73.58M	115.14M	62.18M	159.19M	79.98M	146.02M	104.90M	122.54M	109.90M	-267.50M	118.71M	179.56M	95.82M	-295.61M	115.52M	223.46M	209.83M	-355.58M	221.13M
Non-operating items
Non Operating Income (Quarter)	-2.41M	-1.94M	67.24M	6.18M	-43.38M	34.56M	-6.34M	-2.12M	0.06M	2.46M	-21.23M	2.22M	-2.22M	-0.66M	-14.70M	-0.32M	1.39M	2.25M	11.49M	-0.90M
Net income details
EBT (Quarter)	86.36M	58.47M	128.32M	55.38M	103.57M	100.78M	39.92M	86.42M	81.07M	76.53M	-293.21M	85.60M	145.75M	67.37M	170.25M	93.15M	205.25M	193.68M	9.83M	202.97M
Tax Provisions (Quarter)	-22.91M	7.27M	34.68M	9.29M	13.89M	30.30M	-12.42M	11.39M	17.57M	15.13M	26.27M	19.21M	31.30M	-1.60M	82.76M	10.92M	42.60M	52.35M	80.31M	36.46M
Profit After Tax (Quarter)	109.26M	51.20M	72.90M	46.09M	89.68M	70.48M	106.84M	75.03M	63.50M	61.40M	45.60M	66.39M	114.44M	68.98M	126.52M	82.23M	162.64M	141.33M	347.79M	166.52M
Income from Continuing Operations (Quarter)	109.26M	51.20M	93.64M	46.09M	89.68M	70.48M	52.34M	75.03M	63.50M	61.40M	-319.48M	66.39M	114.44M	68.98M	87.48M	82.23M	162.64M	141.33M	-70.47M	166.52M
Consolidated Net Income (Quarter)	109.26M	51.20M	93.64M	46.09M	89.68M	70.48M	52.34M	75.03M	63.50M	61.40M	-319.48M	66.39M	114.44M	68.98M	87.48M	82.23M	162.64M	141.33M	-70.47M	166.52M
Income towards Parent Company (Quarter)	109.26M	51.20M	93.64M	46.09M	89.68M	70.48M	52.34M	75.03M	63.50M	61.40M	-319.48M	66.39M	114.44M	68.98M	87.48M	82.23M	162.64M	141.33M	-70.47M	166.52M
Net Income towards Common Stockholders (Quarter)	109.26M	51.20M	93.64M	46.09M	89.68M	70.48M	52.34M	75.03M	63.50M	61.40M	-319.48M	66.39M	114.44M	68.98M	87.48M	82.23M	162.64M	141.33M	-70.47M	166.52M
Additional items
EPS (Basic) (Quarter)	0.94	0.44	2.50	0.39	0.77	0.60	0.91	0.64	0.54	0.52	0.38	0.56	0.96	0.58	1.05	0.68	1.35	1.18	2.90	1.40
EPS (Weighted Average and Diluted) (Quarter)	0.92	0.43	2.47	0.39	0.76	0.60	0.90	0.63	0.53	0.51	0.38	0.55	0.95	0.57	1.05	0.68	1.35	1.17	2.88	1.39
Shares Outstanding (Weighted Average) (Quarter)	116.59M	116.93M	116.84M	117.35M	117.14M	117.11M	117.19M	117.82M	118.26M	118.48M	118.34M	119.12M	119.35M	119.53M	119.68M	120.24M	120.21M	120.11M	120.00M	119.33M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	101.69M	73.58M	115.14M	62.18M	159.19M	79.98M	146.02M	104.90M	122.54M	109.90M	-267.50M	118.71M	179.56M	95.82M	-295.61M	115.52M	223.46M	209.83M	-355.58M	221.13M
Interest Expenses (Quarter)	12.93M	13.18M	12.86M	12.99M	12.24M	13.76M	15.30M	16.40M	41.50M	35.80M	35.70M	35.30M	31.60M	27.80M	24.95M	22.05M	19.61M	18.40M	16.92M	17.30M
Tax Rate (Quarter)	-26.52%	12.43%	27.03%	16.77%	13.41%	30.07%	-31.12%	13.18%	21.67%	19.77%	-8.96%	22.44%	21.48%	-2.38%	48.61%	11.72%	20.76%	27.03%	816.69%	17.96%

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Ptc Income Statement (2009-2025) | PTC

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