PTC Inc.

SUPPLEMENTAL FINANCIAL DATA FOR REVENUE AND STOCK-BASED COMPENSATION

(in thousands, except per share data)

Revenue by license, support and services is as follows:

Three Months Ended

Nine Months Ended

June 30,

June 27,

June 30,

June 27,

2021

2020

2021

2020

License revenue ⁽¹⁾

$

163,583

$

118,248

$

538,769

$

369,285

Support and cloud services revenue ⁽²⁾

230,851

199,146

670,853

586,555

Professional services revenue

41,234

34,327

116,882

111,594

Total revenue ⁽²⁾

$

435,668

$

351,721

$

1,326,504

$

1,067,434

(1)

License revenue includes the portion of subscription revenue allocated to license.

(2)

FY'21 support and cloud services revenue includes a $6.9 million adjustment related to the fair value of acquired deferred revenue.

The amounts in the income statement include stock-based compensation as follows:

Three Months Ended

Nine Months Ended

June 30,

June 27,

June 30,

June 27,

2021

2020

2021

2020

Cost of revenue

$

5,094

$

3,165

$

14,034

$

9,208

Sales and marketing

14,229

9,407

42,533

24,005

Research and development

8,514

5,583

24,878

17,280

General and administrative

15,231

7,030

52,451

23,112

Total stock-based compensation

$

43,068

$

25,185

$

133,896

$

73,605