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 |
| Twelve Months Ended | ||||
|
| September 30, |
| September 30, |
| September 30, |
| September 30, |
|
| 2020 |
| 2019 |
| 2020 |
| 2019 |
License revenue (1) | $ 140,507 |
| $ 94,283 |
| $ 509,792 |
| $ 324,400 | |
Support and cloud services revenue | 218,270 |
| 197,648 |
| 804,825 |
| 763,700 | |
Professional services revenue | 32,204 |
| 43,073 |
| 143,798 |
| 167,531 | |
| Total revenue | $ 390,981 |
| $ 335,004 |
| $ 1,458,415 |
| $ 1,255,631 |
|
|
|
|
|
|
|
|
|
| (1) License revenue includes the portion of subscription revenue allocated to license. |
|
|
|
| |||
|
|
|
|
|
|
|
|
|
The amounts in the income statement include stock-based compensation as follows: |
|
|
|
| ||||
|
|
|
|
|
|
|
|
|
|
| Three Months Ended |
| Twelve Months Ended | ||||
|
| September 30, |
| September 30, |
| September 30, |
| September 30, |
|
| 2020 |
| 2019 |
| 2020 |
| 2019 |
Cost of revenue | $ 4,761 |
| $ 3,152 |
| $ 13,969 |
| $ 11,939 | |
Sales and marketing | 13,346 |
| 6,912 |
| 37,351 |
| 32,026 | |
Research and development | 9,725 |
| 7,168 |
| 27,005 |
| 22,019 | |
General and administrative | 13,712 |
| (2,440) |
| 36,824 |
| 20,416 | |
| Total stock-based compensation | $ 41,544 |
| $ 14,792 |
| $ 115,149 |
| $ 86,400 |
|
|
|
|
|
|
|
|
|