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PTC Inc. (PTC)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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124.21-0.39 (-0.32%)
As of 9:44AM EST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2020
9/30/2019
9/30/2018
9/30/2017
Total Revenue
1,458,415
1,458,415
1,255,631
1,241,824
1,164,039
Cost of Revenue
334,271
334,271
325,378
326,194
329,019
Gross Profit
1,124,144
1,124,144
930,253
915,630
835,020
Operating Expense
880,565
880,565
816,097
838,629
786,180
Operating Income
243,579
243,579
114,156
77,001
48,840
Net Non Operating Interest Income Expense
-76,428
-76,428
-38,947
-37,854
-39,151
Other Income Expense
-32,445
-32,445
-54,914
-10,491
-11,095
Pretax Income
134,706
134,706
20,300
28,656
-1,406
Tax Provision
4,011
4,011
47,760
-23,331
-7,645
Net Income Common Stockholders
130,695
130,695
-27,460
51,987
6,239
Diluted NI Available to Com Stockholders
130,695
130,695
-27,460
51,987
6,239
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
Basic Average Shares
-
-
117,724
116,390
117,356
Diluted Average Shares
-
-
117,724
118,158
117,356
Total Operating Income as Reported
210,863
210,863
63,042
73,237
40,898
Total Expenses
1,214,836
1,214,836
1,141,475
1,164,823
1,115,199
Net Income from Continuing & Discontinued Operation
130,695
130,695
-27,460
51,987
6,239
Normalized Income
162,430
162,430
12,189
59,832
14,416
Interest Income
-
-
4,100
3,819
3,249
Interest Expense
76,428
76,428
43,047
41,673
42,400
Net Interest Income
-76,428
-76,428
-38,947
-37,854
-39,151
EBIT
211,134
211,134
63,347
70,329
40,994
EBITDA
330,638
-
-
-
-
Reconciled Cost of Revenue
243,480
243,480
271,395
270,136
274,385
Reconciled Depreciation
119,504
119,504
77,824
87,408
86,742
Net Income from Continuing Operation Net Minority Interest
130,695
130,695
-27,460
51,987
6,239
Total Unusual Items Excluding Goodwill
-32,716
-32,716
-54,314
-10,746
-13,628
Total Unusual Items
-32,716
-32,716
-54,314
-10,746
-13,628
Normalized EBITDA
363,354
363,354
195,485
168,483
141,364
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-981.48
-981.48
-14,665
-2,901
-5,451