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Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

PTC
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 19% year over year to $3.0B, and carried a 41.4% net margin.

REVENUE +19.5%
2,954 +19.5% YoY
GROSS PROFIT +22.9%
2,496 84.5% MGN
NET INCOME +138.7%
1,224 41.4% MGN
EPS (DILUTED) —
—
Income statement TTM 24-09 TTM 24-12 TTM 25-03 TTM 25-06 TTM 25-09 TTM 25-12 TTM 26-03 vs prior TTM YoY
Revenue
10-Q
2,298 2,313 2,347 2,472 2,739 2,860 2,998 2,954 -1.5% +19.5%
Cost of revenue
10-Q
(445) (447) (443) (441) (445) (451) (458) (458) -0.1% +3.8%
Gross profit
10-Q
1,854 1,867 1,904 2,031 2,294 2,409 2,540 2,496 -1.7% +22.9%
Research & development
10-Q
(433) (443) (447) (453) (458) (462) (475) (474) -0.2% +4.7%
SG&A
10-Q
(232) (216) (210) (214) (226) (247) (280) (286) +2.1% +33.5%
Operating income
10-Q
588 585 629 743 982 1,088 1,160 1,117 -3.7% +50.4%
Interest expense
10-Q
(120) (106) (94) (85) (77) (72) (68) (65) -3.9% -23.2%
Income tax
10-Q
(93) (84) (96) (150) (186) (212) (325) (306) -5.7% +104.9%
Net income
10-Q
376 392 440 513 734 818 1,246 1,224 -1.8% +138.7%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM2,031 REVENUE+482 COST OF REVENUE-17 TO2,496
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-31 ↗