PTC Inc (PTC)

Technology | Software Application
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 636,366,000 565,128,000 626,547,000 518,639,000
Cost of Revenue 106,262,000 111,797,000 112,825,000 122,588,000
Gross Profit 530,104,000 453,331,000 513,722,000 396,051,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 180,024,000 210,851,000 199,177,000 189,777,000
Operating Expenses 306,640,000 337,807,000 309,190,000 300,030,000
Operating Income 223,464,000 115,524,000 193,973,000 96,021,000
Interest Expense 19,606,000 22,048,000 24,948,000 27,785,000
Income Before Tax 205,249,000 93,154,000 170,245,000 67,373,000
Income Tax Expense 42,605,000 10,922,000 43,722,000 -1,605,000
Net Income 162,644,000 82,232,000 126,523,000 68,978,000
Per Share
EPS 1.35 0.68 1.06 0.58
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenue 2,739,226,000 2,298,472,000 2,097,053,000 1,933,347,000 1,807,159,000
Cost of Revenue 490,931,000 444,816,000 441,006,000 385,980,000 371,102,000
Gross Profit 2,248,295,000 1,853,656,000 1,656,047,000 1,547,367,000 1,436,057,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 792,574,000 791,331,000 763,641,000 689,979,000 723,785,000
Operating Expenses 1,250,267,000 1,224,378,000 1,198,033,000 1,063,771,000 1,053,098,000
Operating Income 998,028,000 588,062,000 458,474,000 447,362,000 380,748,000
Interest Expense 0 119,653,000 129,417,000 54,268,000 50,478,000
Income Before Tax 929,502,000 468,962,000 332,566,000 397,098,000 391,755,000
Income Tax Expense 188,470,000 92,629,000 87,026,000 84,017,000 -85,168,000
Net Income 741,032,000 376,333,000 245,540,000 313,081,000 476,923,000
Per Share
EPS 6.18 3.14 2.07 2.67 4.08
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 184,415,000 265,808,000 288,103,000 272,182,000
Short Term Investments 0 0 0 0
Net Receivables 1,001,085,000 861,953,000 811,398,000 636,556,000
Inventory 0 0 -177,865,000 -71,065,000
Total Current Assets 1,383,367,000 1,298,705,000 1,099,501,000 908,738,000
Property Plant Equipment 175,817,000 208,504,000 231,419,000 235,881,000
Goodwill and Intangibles 4,317,979,000 4,359,367,000 4,299,760,000 2,736,372,000
Total Assets 6,617,172,000 6,383,542,000 6,288,842,000 4,687,268,000
Liabilities
Account Payables 11,504,000 24,198,000 43,480,000 40,153,000
Short Term Debt 49,179,000 545,686,000 9,375,000 22,002,000
Total Current Liabilities 1,237,404,000 1,667,193,000 681,550,000 792,258,000
Long Term Debt 1,320,688,000 1,384,640,000 1,888,977,000 1,540,203,000
Total Liabilities 2,790,943,000 3,169,144,000 3,611,552,000 2,391,234,000
Shareholders Equity
Retained Earnings 2,083,607,000 1,349,610,000 973,277,000 727,737,000
Total Shareholders Equity 3,826,229,000 3,214,398,000 2,677,290,000 2,296,034,000
Balance Sheet (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets
Cash and Cash Equivalents 184,415,000 265,808,000 288,103,000 272,182,000 326,532,000
Short Term Investments 0 0 0 0 0
Net Receivables 1,001,085,000 861,953,000 811,398,000 636,556,000 541,072,000
Inventory 0 0 -177,865,000 -71,065,000 0
Total Current Assets 1,383,367,000 1,298,705,000 1,099,501,000 908,738,000 1,073,010,000
Property Plant Equipment 175,817,000 208,504,000 231,419,000 235,881,000 252,574,000
Goodwill and Intangibles 4,317,979,000 4,359,367,000 4,299,760,000 2,736,372,000 2,570,854,000
Total Assets 6,617,172,000 6,383,542,000 6,288,842,000 4,687,268,000 4,507,560,000
Liabilities
Account Payables 11,504,000 24,198,000 43,480,000 40,153,000 33,381,000
Short Term Debt 49,179,000 545,686,000 9,375,000 22,002,000 27,864,000
Total Current Liabilities 1,237,404,000 1,667,193,000 681,550,000 792,258,000 779,282,000
Long Term Debt 1,320,688,000 1,384,640,000 1,888,977,000 1,540,203,000 1,620,406,000
Total Liabilities 2,790,943,000 3,169,144,000 3,611,552,000 2,391,234,000 2,469,092,000
Shareholders Equity
Retained Earnings 2,083,607,000 1,349,610,000 973,277,000 727,737,000 414,656,000
Total Shareholders Equity 3,826,229,000 3,214,398,000 2,677,290,000 2,296,034,000 2,038,468,000
Cash Flow Statement (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 741,032,000 376,333,000 245,540,000 313,081,000
Depreciation & Amortization 135,416,000 141,407,000 137,162,000 122,040,000
Stock Based Compensation 216,205,000 223,461,000 206,459,000 174,863,000
Change in Working Capital -224,957,000 49,448,000 1,114,000 -79,474,000
Operating Cash Flow 867,696,000 749,984,000 610,861,000 435,326,000
Investing Activities
Capital Expenditure -11,008,000 -14,378,000 -24,614,000 -25,947,000
Investments -11,008,000 -14,378,000 -24,614,000 -25,947,000
Investing Cash Flow -17,540,000 -124,814,000 -858,513,000 -229,466,000
Financing Activities
Debt Repayment -552,958,000 45,842,000 -1,197,536,000 -355,297,000
Common Stock Issued/Repurchased -273,936,000 25,674,000 -60,796,000 -103,793,000
Dividends Paid 0 0 0 0
Financing Cash Flow -929,262,000 -650,725,000 260,711,000 -235,816,000
Summary
Free Cash Flow 856,688,000 735,606,000 586,247,000 409,379,000
Net Change in Cash -82,092,999 -22,332,000 15,910,000 -54,159,000
Cash Flow Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Activities
Net Income 741,032,000 376,333,000 245,540,000 313,081,000 476,923,000
Depreciation & Amortization 135,416,000 141,407,000 137,162,000 122,040,000 122,534,000
Stock Based Compensation 216,205,000 223,461,000 206,459,000 174,863,000 177,289,000
Change in Working Capital -224,957,000 49,448,000 1,114,000 -79,474,000 -179,622,000
Operating Cash Flow 867,696,000 749,984,000 610,861,000 435,326,000 368,809,000
Investing Activities
Capital Expenditure -11,008,000 -14,378,000 -24,614,000 -25,947,000 -25,263,000
Investments -11,008,000 -14,378,000 -24,614,000 -25,947,000 -24,713,000
Investing Cash Flow -17,540,000 -124,814,000 -858,513,000 -229,466,000 -687,859,000
Financing Activities
Debt Repayment -552,958,000 45,842,000 -1,197,536,000 -355,297,000 -168,354,000
Common Stock Issued/Repurchased -273,936,000 25,674,000 -60,796,000 -103,793,000 -8,425,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -929,262,000 -650,725,000 260,711,000 -235,816,000 370,264,000
Summary
Free Cash Flow 856,688,000 735,606,000 586,247,000 409,379,000 343,546,000
Net Change in Cash -82,092,999 -22,332,000 15,910,000 -54,159,000 51,087,000