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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| Six Months Ended |
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| March 31, |
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| March 31, |
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| March 31, |
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| March 31, |
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| 2023 |
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| 2022 |
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| 2023 |
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| 2022 |
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License revenue (1) | $ | 196,993 |
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| $ | 218,375 |
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| $ | 369,691 |
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| $ | 387,483 |
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Support and cloud services revenue |
| 304,071 |
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| 243,875 |
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| 561,727 |
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| 488,360 |
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Professional services revenue |
| 41,117 |
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| 42,977 |
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| 76,673 |
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| 87,105 |
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Total revenue | $ | 542,181 |
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| $ | 505,227 |
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| $ | 1,008,091 |
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| $ | 962,948 |
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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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| March 31, |
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| March 31, |
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| March 31, |
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| March 31, |
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| 2023 |
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| 2022 |
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| 2023 |
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| 2022 |
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Cost of revenue | $ | 5,746 |
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| $ | 4,264 |
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| $ | 9,821 |
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| $ | 10,236 |
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Sales and marketing |
| 12,845 |
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| 11,446 |
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| 25,041 |
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| 24,527 |
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Research and development |
| 15,580 |
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| 9,504 |
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| 27,038 |
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| 19,680 |
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General and administrative |
| 18,075 |
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| 12,707 |
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| 31,850 |
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| 29,420 |
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Total stock-based compensation | $ | 52,246 |
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| $ | 37,921 |
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| $ | 93,750 |
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| $ | 83,863 |
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