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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| 2024 |
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| 2023 |
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| 2024 |
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| 2023 |
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License revenue (1) | $ | 234,321 |
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| $ | 196,993 |
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| $ | 418,319 |
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| $ | 369,691 |
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Support and cloud services revenue |
| 336,446 |
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| 304,071 |
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| 666,915 |
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| 561,727 |
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Professional services revenue |
| 32,305 |
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| 41,117 |
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| 68,052 |
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| 76,673 |
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Total revenue | $ | 603,072 |
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| $ | 542,181 |
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| $ | 1,153,286 |
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| $ | 1,008,091 |
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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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| 2024 |
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| 2023 |
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| 2024 |
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| 2023 |
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| Cost of revenue | $ | 5,034 |
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| $ | 5,746 |
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| $ | 10,123 |
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| $ | 9,821 |
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| Sales and marketing |
| 14,729 |
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| 12,845 |
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| 30,856 |
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| 25,041 |
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| Research and development |
| 13,936 |
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| 15,580 |
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| 28,174 |
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| 27,038 |
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| General and administrative |
| 20,492 |
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| 18,075 |
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| 44,051 |
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| 31,850 |
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| Total stock-based compensation | $ | 54,191 |
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| $ | 52,246 |
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| $ | 113,204 |
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| $ | 93,750 |
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PTC Announces Second Fiscal Quarter 2024 Results
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