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Ptc Inc.  (PTC)
Other Ticker:  
 
    Sector  Technology    Industry Software & Programming
 
 

Ptc Income Statement Quarterly

PTC


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Apr 01 2017)
II. Quarter
(Dec 31 2016)
I. Quarter
(Sep 30 2016)
IV. Quarter
(Jul 02 2016)
III. Quarter
(Apr 02 2016)
II. Quarter
   Service Revenue 186.888 437.805 445.782 450.533 433.252
   Licenses Revenue 65.780 - - - -
   Service Revenue - - - - -
   Subscriptionlicenserevenue - - - - -
   Totalrecurringsoftwarerevenue - - - - -
   Perpetuallicenserevenue - - - - -
   Total Recurring Revenue - - - - -
   Other Revenue 27.372 -151.478 -157.545 -161.881 -160.625
Total Revenue 280.040 286.327 288.237 288.652 272.627
   Cost of Revenue 81.830 82.115 82.857 82.470 80.191
Gross Profit 198.210 204.212 205.380 206.182 192.436
   Selling, Administration, Marketing 124.577 127.385 140.632 130.359 121.093
   Depriciation & Amortization - - - - -
   Research and Development Expense 57.710 57.914 57.934 57.118 56.610
   Restructuring Charges 0.464 6.285 31.732 2.815 4.579
   Other operatinig exp. /-income -43.131 0.000 24.848 0.000 -
   Unusual Income/ -Expense - - - - -
   Amortization Of Acquired Intangible Assets Excluding Purchased Software 7.946 8.067 -16.690 8.294 8.396
   Subscription Support and License Cost 43.131 - - - -
 Total operating costs including COS 272.527 281.766 321.313 281.056 270.869
Operating income/-loss 7.513 4.561 -33.076 7.596 1.758
Other Deductions / - Income
   Interest expense 11.725 - 29.882 - -
   Interest income - - - - -
   Net interest expense/-income 11.725 - 29.882 - -
   Investment Income, Interest - - -3.437 - -
   Foreign Currency Transaction Gain (Loss), before Tax - - -1.889 - -
   Sale of Assets - - - - -
   Financing Loss/ -Income - - - - -
   Other loss/ -income -3.156 11.064 -14.258 8.300 5.327
 Total costs & expenses 281.096 292.830 331.611 289.356 276.196
Income /-loss before income taxes -1.056 -6.503 -43.374 -0.704 -3.569
   Income taxes expenses/-benefit 0.048 2.638 -14.901 -3.777 1.604
Income after income taxes -1.104 -9.141 -28.473 3.073 -5.173
   Net income/-loss of other equity - - 0.000 -0.000 -
Income/-loss from cont. Ops. -1.104 -9.141 -28.473 3.073 -5.173
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -1.104 -9.141 -28.473 3.073 -5.173
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -1.104 -9.141 -28.473 3.073 -5.173
   EBIT 10.669 -6.503 -13.492 -0.704 -3.569
   EBITD 31.898 14.951 8.341 21.113 18.722
   EBITDA 31.898 14.951 8.341 21.113 18.722

Per Share (GAAP Quarterly, in $) (Apr 01 2017)
II. Quarter
(Dec 31 2016)
I. Quarter
(Sep 30 2016)
IV. Quarter
(Jul 02 2016)
III. Quarter
(Apr 02 2016)
II. Quarter
Basic EPS (excl. extra items) -0.01 -0.08 -0.25 0.03 -0.05
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 -0.08 -0.25 0.03 -0.05
Basic shares outstanding (Mill. of Units) 115.709 115.290 114.939 114.795 114.563
   EPS other shares - - - - -
Diluted Net EPS -0.01 -0.08 -0.25 0.03 -0.05
Diluted average shares (Mill. of Units) 115.709 115.290 114.939 115.698 114.563
Dividend per share - - - - -


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