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 30, |
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| 2024 |
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| 2023 |
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| 2024 |
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| 2023 |
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License revenue (1) | $ | 239,448 |
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| $ | 184,391 |
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| $ | 806,871 |
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| $ | 747,022 |
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Support and cloud services revenue |
| 352,935 |
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| 324,088 |
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| 1,359,355 |
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| 1,199,536 |
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Professional services revenue |
| 34,164 |
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| 38,141 |
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| 132,246 |
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| 150,495 |
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Total revenue | $ | 626,547 |
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| $ | 546,620 |
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| $ | 2,298,472 |
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| $ | 2,097,053 |
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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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| 2024 |
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| 2023 |
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| 2024 |
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| 2023 |
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| Cost of revenue | $ | 5,460 |
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| $ | 5,206 |
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| $ | 21,439 |
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| $ | 20,874 |
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| Sales and marketing |
| 22,518 |
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| 16,840 |
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| 68,541 |
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| 56,394 |
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| Research and development |
| 18,991 |
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| 17,092 |
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| 60,266 |
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| 58,931 |
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| General and administrative |
| 15,250 |
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| 19,753 |
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| 73,215 |
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| 70,260 |
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| Total stock-based compensation | $ | 62,219 |
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| $ | 58,891 |
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| $ | 223,461 |
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| $ | 206,459 |
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PTC ANNOUNCES FOURTH FISCAL QUARTER AND FULL FISCAL YEAR 2024 RESULTS
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