PTC Inc. | ||||||||||||||
SUPPLEMENTAL FINANCIAL DATA FOR REVENUE AND STOCK-BASED COMPENSATION | ||||||||||||||
(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 | ||||||||||
| June 30, |
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| June 30, |
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| June 30, |
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| June 30, | ||||
| 2023 |
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| 2022 |
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| 2023 |
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| 2022 | ||||
License revenue (1) | $ | 192,940 |
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| $ | 175,163 |
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| $ | 562,631 |
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| $ | 562,646 |
Support and cloud services revenue |
| 313,721 |
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| 248,237 |
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| 875,448 |
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| 736,597 |
Professional services revenue |
| 35,681 |
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| 39,074 |
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| 112,354 |
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| 126,179 |
Total revenue | $ | 542,342 |
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| $ | 462,474 |
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| $ | 1,550,433 |
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| $ | 1,425,422 |
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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 | ||||||||||
| June 30, |
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| June 30, |
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| June 30, |
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| June 30, | ||||
| 2023 |
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| 2022 |
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| 2023 |
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| 2022 | ||||
Cost of revenue | $ | 5,847 |
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| $ | 8,429 |
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| $ | 15,668 |
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| $ | 18,665 |
Sales and marketing |
| 14,513 |
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| 14,029 |
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| 39,554 |
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| 38,556 |
Research and development |
| 14,801 |
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| 11,002 |
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| 41,839 |
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| 30,682 |
General and administrative |
| 18,657 |
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| 15,960 |
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| 50,507 |
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| 45,380 |
Total stock-based compensation | $ | 53,818 |
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| $ | 49,420 |
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| $ | 147,568 |
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| $ | 133,283 |