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PTC PTC
$ 196.89 2.15%
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Annual report 2024
added 11-14-2024

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PTC Income Statement 2011-2024 | PTC

Annual Income Statement PTC

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 22.9 B 22.7 B 15.4 B 13 B 15.7 B 7.87 B 9.19 B 7.76 B 5.37 B 4.11 B 4.54 B 3.35 B 2.44 B 2.56 B

Shares

 120 M 118 M 117 M 117 M 116 M 118 M 116 M 117 M 115 M 116 M 120 M 121 M 119 M 118 M

Historical Prices

 192 192 131 111 137 75.5 92.8 73.8 53.9 30.9 34.7 39.3 23.1 26.7

Net Income

 376 M 246 M 313 M 477 M 131 M -27.5 M 52 M 6.24 M -54.5 M 47.6 M 160 M 144 M -35.4 M 85.4 M

Revenue

 2.3 B 2.1 B 1.93 B 1.81 B 1.46 B 1.26 B 1.24 B 1.16 B 1.14 B 1.26 B 1.36 B 1.29 B 1.26 B 1.17 B

Cost of Revenue

 445 M 441 M 386 M 371 M 334 M 325 M 326 M 329 M 326 M 335 M 374 M 373 M 372 M 357 M

Gross Profit

 1.85 B 1.66 B 1.55 B 1.44 B 1.12 B 930 M 916 M 835 M 815 M 921 M 983 M 921 M 884 M 810 M

Operating Income

 588 M 458 M 447 M 381 M 211 M 63 M 72.6 M 41.8 M -37 M 41.6 M 197 M 127 M 128 M 117 M

Interest Expense

 120 M 129 M 54.3 M 50.5 M 76.4 M 43 M 41.7 M 42.4 M 29.9 M 14.7 M 8.16 M 6.98 M 4.75 M 3.31 M

EBITDA

 696 M 563 M 535 M 466 M 292 M 138 M 108 M 80.9 M 72.5 M 187 M 257 M 206 M 173 M 135 M

Operating Expenses

 1.27 B 1.2 B 1.1 B 1.06 B 913 M 816 M 839 M 786 M 776 M 769 M 758 M 741 M 731 M 693 M

General and Administrative Expenses

 232 M 234 M 205 M 206 M 160 M 128 M 143 M 145 M 146 M 167 M 142 M 132 M 117 M 110 M

All numbers in USD currency

Quarterly Income Statement PTC

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 120 M 120 M 119 M 119 M 118 M 118 M 118 M 117 M 117 M 117 M 117 M 117 M 117 M 117 M 116 M 116 M 116 M 116 M 115 M 118 M 116 M 115 M 118 M 116 M 116 M 118 M 116 M 116 M 116 M 116 M 115 M 114 M 115 M 115 M 115 M 115 M 115 M 115 M - 119 M 118 M 119 M 119 M 120 M 119 M 119 M 120 M 119 M 119 M 120 M 118 M 118 M 118 M 118 M

Net Income

 69 M 114 M 66.4 M - 61.4 M 63.5 M 75 M - 70.5 M 89.7 M 46.1 M - 51.2 M 109 M 23.5 M 77.3 M 34.7 M 23.5 M 35.5 M -37.3 M -14.8 M 35.5 M 21 M 38.8 M 17 M 21 M 13.9 M -11.2 M -951 K 13.9 M -9.14 M -26 M 3.07 M -9.14 M 30.3 M 53.1 M 17.4 M 5.39 M - 121 M 38 M 43.8 M 39.7 M 87.3 M 34.5 M 39.7 M 35.8 M 48.6 M 22.9 M 35.8 M 22.1 M 47.8 M 15.5 M 22.1 M

Revenue

 519 M 603 M 550 M - 542 M 542 M 466 M - 462 M 505 M 458 M - 436 M 462 M 429 M 1.07 B 352 M 429 M 356 M 921 M 295 M 356 M 335 M 929 M 315 M 308 M 307 M 858 M 291 M 307 M 286 M 852 M 289 M 286 M 325 M 943 M 303 M 314 M - 990 M 337 M 329 M 325 M 949 M 315 M 325 M 320 M 930 M 311 M 320 M 318 M 828 M 292 M 318 M

Cost of Revenue

 112 M 110 M 110 M - 116 M 114 M 95.8 M - 102 M 93.3 M 95.1 M - 95.1 M 89.4 M 86.8 M 250 M 79.2 M 86.8 M 87.4 M 240 M 82.7 M 87.4 M 77.4 M 248 M 81.6 M 83.6 M 83 M 246 M 82.3 M 81.8 M 82.1 M 243 M 82.5 M 82.1 M 92.9 M 258 M 79.4 M 86.1 M - 278 M 91.1 M 93.8 M 93 M 282 M 91.2 M 93 M 97.1 M 284 M 92.9 M 97.1 M 98.2 M 258 M 90.4 M 81.8 M

Gross Profit

 407 M 493 M 440 M - 426 M 429 M 370 M - 360 M 412 M 363 M - 341 M 372 M 342 M 818 M 272 M 342 M 269 M 681 M 213 M 269 M 257 M 681 M 233 M 257 M 224 M 611 M 209 M 224 M 204 M 609 M 206 M 204 M 232 M 684 M 224 M 228 M - 712 M 246 M 235 M 232 M 667 M 224 M 232 M 223 M 646 M 218 M 223 M 220 M 569 M 201 M 187 M

Operating Income

 95.8 M 180 M 119 M - 110 M 123 M 105 M - 80 M 159 M 62.2 M - 73.6 M 102 M 90.3 M 144 M 63.4 M 90.3 M 30.4 M 16.5 M 9.3 M 30.4 M 30 M 61.1 M 21.5 M 30 M 17.3 M 23.3 M 11.3 M 17.5 M 4.56 M -3.94 M 7.6 M 4.56 M 37.6 M 63.2 M 21.6 M 3.99 M - 160 M 54.4 M 51.2 M 54.9 M 78.3 M 43.2 M 54.9 M 13.9 M 70.5 M 31.1 M 13.9 M 32.5 M 65.9 M 24.5 M 32.5 M

Interest Expense

 27.8 M 31.6 M 35.3 M - 35.8 M 41.5 M 16.4 M - 13.8 M 12.2 M 13 M - 13.2 M 12.9 M 11.5 M 64.4 M 19.7 M 11.5 M 12.1 M 32.5 M 10.8 M 12.1 M 10.3 M 31.1 M 10.6 M 10.3 M 10 M 32.2 M 10.2 M 10 M 10.3 M 19.5 M 8.16 M 4.76 M - - - - - - - - - - - - - - - - - - - -

EBITDA

 106 M 190 M 146 M - 121 M 133 M 126 M - 88.9 M 168 M 84.3 M - 114 M 109 M 109 M 205 M 104 M 109 M 50 M 75.1 M 48.9 M 50 M 50.1 M 126 M 64.3 M 50.1 M 38.4 M 87.5 M 53.9 M 38.5 M 26 M 60.8 M 50.5 M 26 M 58.9 M 127 M 63.8 M 17.9 M - 218 M 92.7 M 63.6 M 74 M 136 M 82.1 M 74 M 33.3 M 121 M 64.4 M 33.3 M 49.5 M 110 M 53.2 M 49.5 M

Operating Expenses

 311 M 313 M 321 M - 317 M 306 M 265 M - 281 M 253 M 300 M - 267 M 271 M 252 M 674 M 209 M 252 M 238 M 664 M 203 M 238 M 227 M 620 M 212 M 227 M 206 M 588 M 198 M 206 M 200 M 613 M 199 M 200 M 195 M 621 M 202 M 224 M - 552 M 191 M 184 M 177 M 589 M 181 M 177 M 209 M 576 M 187 M 201 M - - - -

General and Administrative Expenses

 49.7 M 61.5 M 69.2 M - 57.1 M 65.9 M 51 M - 54.6 M 47.5 M 51.9 M - 47.1 M 60.8 M 49.5 M 114 M 35.7 M 49.5 M 44.6 M 102 M 28.8 M 44.6 M 37.9 M 101 M 33.1 M 37.9 M 35 M 109 M 35.3 M 35 M 36.7 M 108 M 35.5 M 36.7 M 35.1 M 114 M 46.2 M 32.4 M - 98.9 M 33.8 M 34.1 M 30.9 M 98 M 28.8 M 30.9 M 35.8 M 89 M 29.9 M 35.8 M 29.6 M 80.1 M 31.9 M 29.6 M

All numbers in USD currency