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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| Nine Months Ended |
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| June 30, |
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| June 30, |
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| June 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) | $ | 149,104 |
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| $ | 192,940 |
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| $ | 567,423 |
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| $ | 562,631 |
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Support and cloud services revenue |
| 339,505 |
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| 313,721 |
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| 1,006,420 |
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| 875,448 |
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Professional services revenue |
| 30,030 |
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| 35,681 |
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| 98,082 |
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| 112,354 |
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Total revenue | $ | 518,639 |
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| $ | 542,342 |
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| $ | 1,671,925 |
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| $ | 1,550,433 |
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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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| Nine Months Ended |
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| June 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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| Cost of revenue | $ | 5,856 |
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| $ | 5,847 |
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| $ | 15,979 |
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| $ | 15,668 |
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| Sales and marketing |
| 15,167 |
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| 14,513 |
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| 46,023 |
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| 39,554 |
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| Research and development |
| 13,101 |
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| 14,801 |
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| 41,275 |
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| 41,839 |
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| General and administrative |
| 13,914 |
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| 18,657 |
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| 57,965 |
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| 50,507 |
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| Total stock-based compensation | $ | 48,038 |
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| $ | 53,818 |
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| $ | 161,242 |
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| $ | 147,568 |
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PTC ANNOUNCES THIRD FISCAL QUARTER 2024 RESULTS
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