FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
7Y

Three-Statement Breakdown

PTC
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 19% year over year to $2.7B, and carried a 26.8% net margin.

REVENUE +19.2%
2,739 +19.2% YoY
GROSS PROFIT +23.8%
2,294 83.8% MGN
NET INCOME +95.0%
734 26.8% MGN
EPS (DILUTED) +94.9%
$6.08 +94.9% YoY
Income statement FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
1,256 1,458 1,807 1,933 2,097 2,298 2,739 +19.2%
Cost of revenue
(325) (334) (371) (386) (441) (445) (445) +0.0%
Gross profit
930 1,124 1,436 1,547 1,656 1,854 2,294 +23.8%
Research & development
(247) (257) (300) (339) (394) (433) (458) +5.7%
SG&A
(128) (160) (206) (205) (234) (232) (226) -2.7%
Operating income
63 211 381 447 458 588 982 +67.1%
Interest expense
(43) (76) (50) (54) (129) (120) (77) -35.6%
Income tax
(48) (4) -85 (84) (87) (93) (186) +101.0%
Net income
-27 131 477 313 246 376 734 +95.0%
EPS (diluted)
-$0.23 $1.12 $4.03 $2.65 $2.06 $3.12 $6.08 +94.9%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,854 REVENUE+441 COST OF REVENUE+0 ROUNDING-1 TO2,294
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-31 ↗