PTC Inc
PTC
$173.52 -2.79%
Exchange: NASDAQ | Sector: Technology | Industry: Software Application
Q2 2024
Published: May 3, 2024

Earnings Highlights

  • Revenue of $603.07M up 11.2% year-over-year
  • EPS of $0.95 increased by 77.8% from previous year
  • Gross margin of 80.0%
  • Net income of 114.45M
  • "To be clear, we are not changing our cash flow guidance. What we have updated is our mid-term ARR growth targets. We are now targeting constant currency ARR growth in the low double digits over the mid-term, which is consistent with the performance we have delivered over the past 5 years through varying macroeconomic conditions." - Neil Barua
PTC
Company PTC

Executive Summary

PTC delivered solid QQ2 2024 results, underscored by strong ARR growth, robust free cash flow generation, and a disciplined approach to capital allocation despite a challenging software sales environment. Reported quarterly revenue of $603.1 million and net income of $114.4 million ($0.96 per share), with a gross margin of 80.0% and an operating margin of 29.8%. Constant-currency ARR reached $2.075 billion, up 12% year over year, reflecting resilient demand for Windchill PLM and Creo CAD, as well as ongoing cross-sell opportunities from ServiceMax within the installed base. Free cash flow stood at $247 million, up 19% YoY, driving a cash-flow prowess that supports debt reduction and optional capital return later in the cycle.

Management reaffirmed a disciplined cash-flowanchored strategy, maintaining guidance for free cash flow while narrowing ARR guidance for the remainder of the year due to mix and deferred ARR timing. The company paused share repurchases to accelerate debt reduction, ending Q2 with gross debt of approximately $2.01 billion and cash of $249 million, targeting end-of-year gross debt near $1.7 billion. Leadership emphasized the strategic reallocation of R&D resources toward PLM, ALM, and SLM, while continuing to support IoT and AR where they create cross-system value. The 5-focus-area framework (PLM, ALM, SLM, CAD, SaaS) remains central to execution, with a particular emphasis on Windchill expansion and ServiceMax cross-sell to drive ARR and margin expansion over time.

Key Performance Indicators

Revenue
Increasing
603.07M
QoQ: 9.61% | YoY: 11.23%
Gross Profit
Increasing
482.59M
80.02% margin
QoQ: 9.63% | YoY: 12.58%
Operating Income
Increasing
179.85M
QoQ: 51.50% | YoY: 46.77%
Net Income
Increasing
114.45M
QoQ: 72.39% | YoY: 80.22%
EPS
Increasing
0.96
QoQ: 71.43% | YoY: 77.78%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 636.37 1.35 +5.5% View
Q1 2025 565.13 0.68 +2.7% View
Q4 2024 626.55 1.05 +14.6% View
Q3 2024 518.64 0.57 -4.4% View
Q2 2024 603.07 0.95 +11.2% View