PTC Inc. |
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SUPPLEMENTAL FINANCIAL DATA FOR REVENUE AND STOCK-BASED COMPENSATION |
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(in thousands, except per share data) |
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Revenue by license, support and services is as follows: |
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| Three Months Ended |
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| Twelve Months Ended |
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| September
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| September
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| September
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| September
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| 2023 |
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| 2022 |
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| 2023 |
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| 2022 |
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License revenue (1) | $ | 184,391 |
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| $ | 220,034 |
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| $ | 747,022 |
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| $ | 782,680 |
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Support and cloud services revenue |
| 324,088 |
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| 250,976 |
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| 1,199,536 |
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| 987,573 |
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Professional services revenue |
| 38,141 |
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| 36,915 |
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| 150,495 |
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| 163,094 |
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Total revenue | $ | 546,620 |
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| $ | 507,925 |
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| $ | 2,097,053 |
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| $ | 1,933,347 |
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| (1) License revenue includes the portion of subscription revenue allocated to license. |
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| The amounts in the income statement include stock-based compensation as follows: |
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| Three Months Ended |
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| Twelve Months Ended |
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| 2023 |
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| 2022 |
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| 2023 |
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| 2022 |
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| Cost of revenue | $ | 5,206 |
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| $ | 4,110 |
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| $ | 20,874 |
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| $ | 22,775 |
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| Sales and marketing |
| 16,840 |
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| 10,911 |
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| 56,394 |
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| 49,467 |
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| Research and development |
| 17,092 |
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| 11,262 |
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| 58,931 |
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| 41,944 |
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| General and administrative |
| 19,753 |
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| 15,297 |
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| 70,260 |
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| 60,677 |
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| Total stock-based compensation | $ | 58,891 |
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| $ | 41,580 |
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| $ | 206,459 |
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| $ | 174,863 |
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PTC Announces Fourth fiscal Quarter and Full Year 2023 Results
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