PTC (PMTC) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes PTC's income statement results from to FY 2012, enabling period-by-period comparison of operating performance.
Annual Report, GAAP in USD millions
ITEM
(FY 2012)
Revenues
License348.39
Service907.29
Total Revenue1,255.68
Costs & Expenses
Cost of Goods and Services Sold372.13
Gross Profit883.55
Selling, Administration, Marketing495.26
Depreciation & Amortization20.30
Research & development214.96
Restructuring24.93
Total operating costs including COS1,127.58
Operating income / -loss128.10
Net Interest (-)Expense / Income0.00
Other loss/ -income7.36
Total costs & expenses1,134.94
Income & Taxes
Income / -loss before income taxes120.74
Income taxes expenses / -benefit156.13
Income after income taxes-35.40
Income / -loss from continuing operations-35.40
Net income / -loss-35.40
Income / -loss to shareholder-35.40
EBIT120.74
EBITD120.74
EBITDA120.74
Earnings Per Share
Basic EPS (excl. extra items)-0.30
Basic Net EPS-0.30
Basic shares outstanding (Mill. of Units)118.71
Diluted Net EPS-0.30
Diluted average shares (Mill. of Units)118.71
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About PMTC Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.