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PTC Inc. (PTC) Graph

PTC Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $600.05M; Cost of revenue $109.58M; Research and development $115.71M; Operating expenses $323.96M.
  • 2026-03-31: Revenue $774.30M; Cost of revenue $113.62M; Research and development $124.13M; Operating expenses $364.88M.
  • 2025-12-31: Revenue $685.83M; Cost of revenue $117.75M; Research and development $119.98M; Operating expenses $346.95M.
  • 2025-06-30: Revenue $643.94M; Cost of revenue $110.03M; Research and development $116.65M; Operating expenses $324.08M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

PTC revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Operating Segments$600.05MRevenue$600.05MCost of revenue$109.58MGross profit$490.46MOperating expenses$323.96MOperating income$166.51MResearch & development$115.71MPre-tax income$152.44MIncome tax$33.66MNet income$118.78M

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

PTC revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Computer Aided Design$243.08MPerpetual License$691.00KProduct LifecycleManagement$356.97MRecurring Services$576.01MRevenue$600.05MCost of revenue$109.58MGross profit$490.46MOperating expenses$323.96MOperating income$166.51MResearch & development$115.71MPre-tax income$152.44MIncome tax$33.66MNet income$118.78M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2026-06-30$600.05M$109.58M$115.71M$323.96M$33.66M$118.78M
2026-03-31$774.30M$113.62M$124.13M$364.88M$156.08M$590.72M
2025-12-31$685.83M$117.75M$119.98M$346.95M$36.46M$166.52M
2025-06-30$643.94M$110.03M$116.65M$324.08M$52.35M$141.33M
2025-03-31$636.37M$106.26M$111.02M$306.64M$42.60M$162.64M
2024-12-31$565.13M$111.80M$115.52M$337.81M$10.92M$82.23M
2024-06-30$518.64M$111.92M$110.25M$310.90M-$1.60M$68.98M
2024-03-31$603.07M$110.06M$107.00M$313.46M$31.30M$114.44M
2023-12-31$550.21M$110.02M$105.78M$321.48M$19.21M$66.39M
2023-06-30$542.34M$115.85M$103.82M$316.59M$15.13M$61.40M
2023-03-31$542.18M$113.51M$100.35M$306.14M$17.57M$63.50M
2022-12-31$465.91M$95.79M$88.18M$265.22M$11.39M$75.03M
2022-06-30$462.47M$102.00M$88.17M$280.50M$30.30M$70.48M
2022-03-31$505.23M$93.34M$81.94M$252.70M$13.89M$89.68M
2021-12-31$457.72M$95.12M$80.53M$300.43M$9.29M$46.09M
2021-06-30$435.67M$95.08M$78.13M$267.01M$7.27M$51.20M
2021-03-31$461.79M$89.45M$72.55M$270.65M-$22.91M$109.26M
2020-12-31$429.05M$86.83M$70.83M$251.88M$53.89M$23.52M
2020-06-27$351.72M$79.22M$61.43M$209.10M$9.84M$34.68M
2020-03-28$359.60M$83.03M$59.95M$226.55M$8.62M$7.16M
2019-12-28$356.11M$87.41M$65.31M$238.28M-$16.42M$35.45M
2019-06-29$295.49M$82.70M$60.59M$203.48M$14.27M-$14.76M
2019-03-30$290.45M$79.90M$61.40M$233.41M$10.09M-$43.51M
2018-12-29$334.69M$77.35M$60.78M$227.29M-$562.00K$20.98M
2018-06-30$314.78M$81.63M$61.22M$211.60M-$7.03M$17.00M
2018-03-31$307.88M$83.71M$62.20M$201.97M$3.62M$7.92M
2017-12-30$306.64M$83.03M$63.97M$206.29M-$7.41M$13.88M
2017-07-01$291.29M$82.27M$59.85M$197.77M$1.65M-$951.00K
2017-04-01$280.04M$81.83M$57.71M$190.70M$48.00K-$1.10M
2016-12-31$286.33M$82.11M$57.91M$199.65M$2.64M-$9.14M
2016-07-02$288.65M$82.47M$57.12M$198.59M-$3.78M$3.07M
2016-04-02$272.63M$80.19M$56.61M$190.68M$1.60M-$5.17M
2016-01-02$291.02M$80.15M$57.67M$224.16M$4.35M-$23.89M
2015-07-04$303.11M$79.38M$54.08M$202.13M$504.00K$17.43M
2015-04-04$314.12M$86.05M$60.16M$224.08M-$5.00M$5.39M
2015-01-03$325.44M$92.94M$61.10M$194.87M$4.12M$30.28M
2014-06-28$336.63M$91.08M$57.41M$191.17M$14.08M$38.03M
2014-03-29$328.70M$93.80M$55.63M$183.69M$4.76M$43.76M
2013-12-28$324.93M$92.96M$53.07M$177.10M$13.46M$39.66M
2013-06-29$315.00M$91.17M$53.83M$180.61M$11.94M$34.45M
2013-03-30$313.95M$93.27M$55.53M$199.44M$2.34M$17.04M
2012-12-29$319.75M$97.07M$57.43M$208.82M-$23.76M$35.81M
2012-06-30$310.98M$92.85M$53.26M$187.05M$7.88M$22.89M
2012-03-31$301.13M$93.22M$54.58M$201.01M$367.00K$3.57M
2011-12-31$318.28M$98.22M$54.99M(m)$7.74M$22.12M
2011-07-02$291.78M$90.41M$51.10M(m)$2.73M$15.53M
2011-04-02$269.19M$81.77M$53.05M(m)$4.39M$19.02M
2011-01-01$266.55M(m)$51.52M(m)$1.96M$13.26M
2010-07-03$243.00M(m)$50.60M(m)$940.00K$10.72M
2010-04-03$240.56M(m)$49.96M(m)$1.90M$9.00M
2010-01-02$258.43M(m)$50.69M(m)$3.95M$17.86M
2009-07-04$226.16M(m)$46.56M(m)-$2.29M$3.79M

Revenue and expense 6 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2026-03-31$1.46B$231.36M$244.12M$711.83M$192.53M$757.24M
2025-03-31$1.20B$218.06M$226.54M$644.45M$53.53M$244.88M
2024-03-31$1.15B$220.07M$212.78M$634.94M$50.51M$180.83M
2023-03-31$1.01B$209.30M$188.53M$571.36M$28.95M$138.54M
2022-03-31$962.95M$188.46M$162.47M$553.13M$23.17M$135.77M
2021-03-31$890.84M$176.28M$143.38M$522.53M$30.99M$132.78M
2020-03-28$715.71M$170.43M$125.26M$464.83M-$7.80M$42.61M
2019-03-30$625.14M$157.26M$122.18M$460.70M$9.53M-$22.53M
2018-03-31$614.53M$166.74M$126.17M$408.26M-$3.78M$21.80M
2017-04-01$566.37M$163.94M$115.62M$390.35M$2.69M-$10.24M
2016-04-02$563.64M$160.34M$114.28M$414.84M$5.95M-$29.07M
2015-04-04$639.56M$179.00M$121.25M$418.95M-$882.00K$35.68M
2014-03-29$653.63M$186.75M$108.70M$360.79M$18.23M$83.41M
2013-03-30$633.70M$190.34M$112.96M$408.25M-$21.42M$52.85M
2012-03-31$619.40M$191.44M$109.57M$388.56M$8.11M$25.69M
2011-04-02$535.74M$167.83M$104.57M(m)$6.35M$32.28M
2010-04-03$498.99M(m)$100.65M(m)$5.86M$26.86M

Revenue and expense 9 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2026-06-30$2.06B$340.95M$359.82M$1.04B$226.19M$876.02M
2025-06-30$1.85B$328.08M$343.19M$968.53M$105.88M$386.20M
2024-06-30$1.67B$331.99M$323.03M$945.85M$48.91M$249.81M
2023-06-30$1.55B$325.15M$292.35M$887.94M$44.08M$199.94M
2022-06-30$1.43B$290.45M$250.64M$833.63M$53.48M$206.24M
2021-06-30$1.33B$271.36M$221.51M$789.54M$38.25M$183.98M
2020-06-27$1.07B$249.66M$186.69M$673.93M$2.04M$77.29M
2019-06-29$920.63M$239.96M$182.77M$664.17M$23.80M-$37.29M
2018-06-30$929.30M$248.38M$187.39M$619.86M-$10.81M$38.80M
2017-07-01$857.66M$246.21M$175.47M$588.12M$4.34M-$11.20M
2016-07-02$852.30M$242.81M$171.40M$613.43M$2.17M-$25.99M
2015-07-04$942.67M$258.37M$175.33M$621.08M-$377.00K$53.11M
2014-06-28$990.26M$277.83M$166.11M$551.96M$32.30M$121.44M
2013-06-29$948.70M$281.51M$166.79M$588.87M-$9.48M$87.30M
2012-06-30$930.38M$284.29M$162.83M$575.60M$15.99M$48.59M
2011-07-02$827.52M$258.24M$155.68M(m)$9.08M$47.80M
2010-07-03$741.98M(m)$151.25M(m)$6.80M$37.58M
2009-07-04$691.84M(m)$139.68M(m)-$13.33M$15.62M

Revenue and expense 12 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2025-09-30$2.74B$444.98M$457.69M$1.31B$186.18M$734.00M
2024-09-30$2.30B$444.82M$433.05M$1.27B$92.63M$376.33M
2023-09-30$2.10B$441.01M$394.37M$1.20B$87.03M$245.54M
2022-09-30$1.93B$385.98M$338.82M$1.10B$84.02M$313.08M
2021-09-30$1.81B$371.10M$299.92M$1.06B-$85.17M$476.92M
2020-09-30$1.46B$334.27M$256.57M$913.28M$4.01M$130.69M
2019-09-30$1.26B$325.38M$246.89M$867.21M$47.76M-$27.46M
2018-09-30$1.24B$326.50M$249.79M$842.71M-$23.33M$51.99M
2017-09-30$1.16B$328.50M$236.03M(m)-$7.64M$6.24M
2016-09-30$1.14B$325.67M$229.33M(m)-$12.73M-$54.47M
2015-09-30$1.26B$334.73M$227.51M(m)-$21.03M$47.56M
2014-09-30$1.36B$373.68M$226.50M(m)$25.92M$160.19M
2013-09-30$1.29B$373.04M$221.92M(m)-$17.54M$143.77M
2012-09-30$1.26B$372.13M$214.96M(m)$156.13M-$35.40M
2011-09-30$1.17B$356.77M$211.41M(m)$19.12M$85.42M
2010-09-30$1.01B$307.69M$201.57M(m)$57.77M$24.37M
2009-09-30$938.18M(m)$188.50M(m)-$14.35M$31.52M
2008-09-30$1.07B(m)$182.02M(m)$39.18M$79.70M

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