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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| 2022 |
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| 2021 |
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| 2022 |
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| 2021 |
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License revenue (1) | $ | 220,034 |
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| $ | 199,284 |
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| $ | 782,680 |
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| $ | 738,053 |
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Support and cloud services revenue |
| 250,976 |
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| 240,435 |
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| 987,573 |
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| 911,288 |
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Professional services revenue |
| 36,915 |
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| 40,937 |
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| 163,094 |
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| 157,818 |
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Total revenue | $ | 507,925 |
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| $ | 480,656 |
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| $ | 1,933,347 |
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| $ | 1,807,159 |
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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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| September
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| September
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| September
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| 2022 |
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| 2021 |
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| 2022 |
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| 2021 |
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| Cost of revenue | $ | 4,110 |
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| $ | 5,229 |
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| $ | 22,775 |
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| $ | 19,263 |
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| Sales and marketing |
| 10,911 |
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| 11,179 |
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| 49,467 |
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| 53,712 |
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| Research and development |
| 11,262 |
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| 9,394 |
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| 41,944 |
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| 34,272 |
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| General and administrative |
| 15,297 |
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| 17,591 |
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| 60,677 |
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| 70,042 |
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| Total stock-based compensation | $ | 41,580 |
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| $ | 43,393 |
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| $ | 174,863 |
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| $ | 177,289 |
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PTC ANNOUNCES FOURTH FISCAL QUARTER AND FULL YEAR 2022 RESULTS
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