PTC Statements
PM
Data from PTC`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
29 Jan, 2025
PTC Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
626.55
20.8 %
100
112.83
18
513.72
26.3 %
82
110.01
17.6
199.08
31.8
319.65
2.9 %
51
194.07
102.1 %
31
-23.948
-3.8
0.22
0.04
170.25
152.7 %
27.2
43.722
7
126.52
83.4 %
20.2
1.044
121.19
518.64
-14 %
100
111.92
21.6
406.72
-17.5 %
78.4
110.25
21.3
189.78
36.6
310.7
-0.8 %
59.9
96.021
-46.6 %
18.5
-26.785
-5.2
-1.663
-0.3
67.373
-53.8 %
13
-1.605
-0.3
68.978
-39.7 %
13.3
0.571
120.82
603.07
9.6 %
100
110.06
18.2
493.02
12 %
81.8
107
17.7
195.75
32.5
313.17
-2.1 %
51.9
179.85
49.4 %
29.8
-30.486
-5.06
-3.324
-0.6
145.75
70.3 %
24.2
31.3
5.2
114.44
72.4 %
19
0.948
120.71
550.21
0.7 %
100
110.02
20
440.19
2.2 %
80
105.78
19.2
203.63
37
319.78
3.3 %
58.1
120.42
-0.6 %
21.9
-34.034
-6.2
0.92
0.2
85.599
-3.3 %
15.6
19.212
3.5
66.387
45.6 %
12.1
0.552
120.25
546.6
0.8 %
100
115.9
21.2
430.8
1 %
78.8
102
18.7
196.8
36
309.5
-2 %
56.6
121.2
9.5 %
22.2
-34.2
-6.3
1.6
0.3
88.5
15.7 %
16.2
42.9
7.8
45.6
-25.7 %
8.3
0.38
120.1
542.3
0 %
100
115.9
21.4
426.5
-0.5 %
78.6
103.8
19.1
201.3
37.1
315.7
7.3 %
58.2
110.7
-17.6 %
20.4
-34.4
-6.3
1.1
0.2
76.5
-5.7 %
14.1
15.1
2.8
61.4
-3.3 %
11.3
0.51
119.4
542.2
16.4 %
100
113.5
20.9
428.7
15.8 %
79.1
100.3
18.5
183.2
33.8
294.2
13.3 %
54.3
134.4
21.7 %
24.8
-40
-7.4
-1.4
-0.3
81.1
-6.1 %
15
17.6
3.2
63.5
-15.3 %
11.7
0.53
119
465.9
-8.3 %
100
95.8
20.6
370.1
-10.3 %
79.4
88.2
18.9
163.6
35.1
259.7
-2.1 %
55.7
110.4
-25 %
23.7
-15.4
-3.3
-3.1
-0.7
86.4
-37.1 %
18.5
11.4
2.4
75
-29.8 %
16.1
0.63
118.8
507.9
9.8 %
100
95.5
18.8
412.4
14.4 %
81.2
88.2
17.4
167.8
33
265.2
-1.6 %
52.2
147.2
61.9 %
29
-14.4
-2.8
5.7
1.1
137.4
36.3 %
27.1
30.5
6
106.8
51.5 %
21
0.9
118.6
462.5
-8.5 %
100
102
22.1
360.5
-12.5 %
77.9
88.2
19.1
172.5
37.3
269.6
7.7 %
58.3
90.9
-43.7 %
19.7
-13.2
-2.9
34
7.4
100.8
-2.7 %
21.8
30.3
6.6
70.5
-21.4 %
15.2
0.6
118
505.2
10.4 %
100
93.3
18.5
411.9
13.6 %
81.5
81.9
16.2
160
31.7
250.4
-5.6 %
49.6
161.5
66 %
32
-11.7
-2.3
-43.9
-8.7
103.6
87 %
20.5
13.9
2.8
89.7
94.6 %
17.8
0.76
117.8
457.7
-4.8 %
100
95.1
20.8
362.6
-4.8 %
79.2
80.5
17.6
176.3
38.5
265.3
0.5 %
58
97.3
-16.8 %
21.3
-12.5
-2.7
5.7
1.2
55.4
-67.3 %
12.1
9.3
2
46.1
-84.3 %
10.1
0.39
118.6
480.7
10.3 %
100
99.7
20.7
380.9
11.8 %
79.2
78.4
16.3
177.9
37
264
-0.9 %
54.9
116.9
57.8 %
24.3
-12.4
-2.6
66.7
13.9
169.5
189.7 %
35.3
-123.4
-25.7
292.9
472.1 %
60.9
2.46
118.9
435.7
-5.7 %
100
95.1
21.8
340.6
-8.5 %
78.2
78.1
17.9
180.9
41.5
266.5
2.5 %
61.2
74.1
-34.1 %
17
-12.8
-2.9
-2.3
-0.5
58.5
-32.3 %
13.4
7.3
1.7
51.2
-53.2 %
11.8
0.43
118.6
461.8
7.6 %
100
89.4
19.4
372.3
8.8 %
80.6
72.5
15.7
179.7
38.9
259.9
4.9 %
56.3
112.5
19.2 %
24.4
-12.6
-2.7
-2.7
-0.6
86.4
11.6 %
18.7
-22.9
-5
109.3
365.1 %
23.7
0.92
118.3
429.1
9.7 %
100
86.8
20.2
342.2
11.7 %
79.7
70.8
16.5
170.4
39.7
247.8
4.5 %
57.7
94.4
36.4 %
22
-10.9
-2.5
-2
-0.5
77.4
39.7 %
18
53.9
12.6
23.5
-56 %
5.5
0.2
117.6
391
11.2 %
100
84.6
21.6
306.4
12.4 %
78.4
69.9
17.9
159.9
40.9
237.2
13.2 %
60.7
69.2
10 %
17.7
-8.3
-2.1
-3.4
-0.9
55.4
24.5 %
14.2
2
0.5
53.4
53.9 %
13.7
0.46
117.1
351.7
-2.2 %
100
79.2
22.5
272.5
-1.5 %
77.5
61.4
17.5
140.9
40.1
209.6
0.7 %
59.6
62.9
-8.2 %
17.9
-19.7
-5.6
0.8
0.2
44.5
181.6 %
12.7
9.8
2.8
34.7
381.9 %
9.9
0.3
116.2
359.6
1 %
100
83
23.1
276.6
2.9 %
76.9
60
16.7
140.8
39.2
208.1
-4.2 %
57.9
68.5
33 %
19
-31
-8.6
-3.2
-0.9
15.8
-16.8 %
4.4
8.6
2.4
7.2
-79.7 %
2
0.06
116
356.1
6.3 %
100
87.4
24.5
268.7
7.7 %
75.5
65.3
18.3
145.1
40.7
217.2
11.1 %
61
51.5
-5 %
14.5
-11.2
-3.1
-0.2
-0.06
19
-43.8 %
5.3
-16.4
-4.6
35.5
262.2 %
10
0.31
115.7
335
13.4 %
100
85.4
25.5
249.6
17.3 %
74.5
64.1
19.1
125.3
37.4
195.5
-3.7 %
58.4
54.2
458.8 %
16.2
-13.7
-4.09
0.9
0.3
33.8
6860 %
10.1
24
7.2
9.8
166.2 %
2.9
0.08
118
295.5
1.7 %
100
82.7
28
212.8
1.1 %
72
60.6
20.5
136.6
46.2
203.1
-1.4 %
68.7
9.7
115.6 %
3.3
-8.2
-2.8
-1.6
-0.5
-0.5
98.5 %
-0.2
14.3
4.8
-14.8
66 %
-5.008
-0.13
116.1
290.5
-13.2 %
100
79.9
27.5
210.5
-18.2 %
72.5
61.4
21.1
138.7
47.7
206
-1.1 %
70.9
4.5
-90.8 %
1.5
-12.3
-4.2
1.8
0.6
-33.4
-263.7 %
-11.5
10.1
3.5
-43.5
-307.1 %
-15
-0.37
118.5
334.7
7.1 %
100
77.4
23.1
257.3
9.8 %
76.9
60.8
18.2
141.7
42.3
208.3
-5.7 %
62.2
48.9
259.6 %
14.6
-10.5
-3.1
0.8
0.2
20.4
2814.3 %
6.1
-0.6
-0.2
21
59.1 %
6.3
0.18
119.6
312.5
-0.7 %
100
78.1
25
234.4
0.6 %
75
62.4
20
150.6
48.2
220.8
6 %
70.7
13.6
-44.9 %
4.4
-11.4
-3.6
0.5
0.2
0.7
-93 %
0.2
-12.5
-4
13.2
-22.4 %
4.2
0.11
119.6
314.8
2.2 %
100
81.6
25.9
233.1
4 %
74
61.2
19.4
139.3
44.3
208.4
3.2 %
66.2
24.7
10.8 %
7.8
-19.1
-6.07
7.6
2.4
10
-13 %
3.2
-7
-2.2
17
115.2 %
5.4
0.14
117.5
307.9
0.4 %
100
83.7
27.2
224.2
0.3 %
72.8
62.2
20.2
131.8
42.8
201.9
-2 %
65.6
22.3
27.4 %
7.2
-7
-2.3
-3.6
-1.2
11.5
76.9 %
3.7
3.6
1.2
7.9
-43.2 %
2.6
0.07
117.9
306.6
0.1 %
83
223.6
—
64
134.3
206.1
0.1 %
17.5
-1.7 %
-7.3
-3.6
6.5
18.2 %
-0.3
13.9
-20.1 %
0.11
117.7
306.4
5.2 %
82.8
223.6
7 %
60.6
137.1
205.8
5.1 %
17.8
34.8 %
-15
2.9
5.5
685.7 %
-12
17.4
1840 %
0.14
122.9
291.3
4 %
82.3
209
5.4 %
59.9
128.1
195.8
3.3 %
13.2
53.5 %
-2.7
-7.8
0.7
163.6 %
1.7
-1
9.1 %
-0.01
115.6
280
-2.2 %
81.8
198.2
-2.9 %
57.7
124
189.6
-1.9 %
8.6
-22.5 %
-11.3
2.7
-1.1
83.1 %
—
-1.1
87.9 %
-0.01
115.7
286.3
-0.7 %
82.1
204.2
-0.6 %
57.9
127.2
193.2
-6.4 %
11.1
1109.1 %
-17.7
6.7
-6.5
85 %
2.6
-9.1
68.1 %
-0.08
115.3
288.2
-0.2 %
82.9
205.4
-0.4 %
57.9
140.3
206.4
5.9 %
-1.1
-109.7 %
-11.2
0.9
-43.4
-6100 %
-14.9
-28.5
-1019.4 %
-0.25
115
288.7
5.9 %
82.5
206.2
7.2 %
57.1
129.5
194.9
5.4 %
11.3
50.7 %
-8.5
0.2
-0.7
80.6 %
-3.8
3.1
159.6 %
0.03
115.7
272.6
-6.3 %
80.2
192.4
-8.8 %
56.6
120
185
-0.5 %
7.5
-70 %
-4.5
-0.8
-3.6
81.5 %
1.6
-5.2
78.2 %
-0.05
114.6
291
-6.9 %
80.1
210.9
-10.7 %
57.7
119.8
185.9
-2.4 %
25
-45.3 %
-6.7
0.5
-19.5
25.6 %
4.3
-23.9
-326.8 %
-0.21
114.2
312.6
3.1 %
76.4
236.2
5.6 %
52.2
129.9
190.5
-2.3 %
45.7
58.7 %
-5.7
1.1
-26.2
-246.4 %
-20.7
-5.6
-132.2 %
-0.05
114
303.1
-3.5 %
79.4
223.7
-1.9 %
54.1
131.8
194.9
5.8 %
28.8
-34.2 %
-4
0.3
17.9
4375 %
0.5
17.4
222.2 %
0.15
116
314.1
-3.5 %
86.1
228.1
-1.9 %
60.2
115
184.2
-3.7 %
43.8
6.1 %
-4
0.4
0.4
-98.8 %
-5
5.4
-82.2 %
0.05
115.9
325.4
-11.3 %
92.9
232.5
-14.2 %
61.1
120.6
191.2
-5.2 %
41.3
-40.3 %
-2.5
-0.7
34.4
6.2 %
4.1
30.3
-21.9 %
0.26
117
366.7
8.9 %
95.9
270.9
10.3 %
60.4
132.9
201.6
6.4 %
69.2
23.1 %
-5
1.2
32.4
-37.8 %
-6.4
38.8
2.1 %
0.33
118.2
336.6
2.4 %
91.1
245.6
4.6 %
57.4
124
189.4
5.3 %
56.2
2 %
-3.4
1.1
52.1
7.4 %
14.1
38
-13.2 %
0.32
119.9
328.7
1.2 %
93.8
234.9
1.3 %
55.6
116.2
179.8
2.9 %
55.1
-3.8 %
-2.4
-0.3
48.5
-8.7 %
4.8
43.8
10.3 %
0.36
120.7
324.9
-5.8 %
93
232
-8.4 %
53.1
113.9
174.7
-5.2 %
57.3
-17.1 %
0.2
-1.9
53.1
9.7 %
13.5
39.7
-29.7 %
0.33
121.1
344.8
9.5 %
91.5
253.3
13.2 %
55.1
122.3
184.2
4.3 %
69.1
46.4 %
-1.1
0.5
48.4
4.3 %
-8.1
56.5
63.8 %
0.47
121.3
315
0.4 %
91.2
223.8
1.4 %
53.8
116.2
176.6
-2.7 %
47.2
20.7 %
-1.7
-0.2
46.4
139.2 %
11.9
34.5
102.9 %
0.29
120.8
313.9
—
93.3
220.7
—
55.5
119.4
181.5
—
39.1
—
-2.4
0.5
19.4
—
2.3
17
—
0.14
121.1