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Pegasystems Inc. PEGA
Technology - Software - Application - NASDAQ - US
Watchlist
$ 78.51
2.8 %
$ 6.74 B
Market Cap
70.73
P/E
INCOME STATEMENT
1.5 B REVENUE
4.51%
Growth Rates
1Year 4.51%
3Years 7.31%
5Years 10.44%
7Years 8.60%
10Years 9.76%
124 M OPERATING INCOME
53.03%
Growth Rates
1Year 53.03%
3Years 49.00%
5Years 23.89%
7Years 18.10%
10Years 9.17%
99.2 M NET INCOME
46.28%
Growth Rates
1Year 46.28%
3Years 52.88%
5Years 25.37%
7Years 17.06%
10Years 11.55%
EFFICIENCY
Earnings Waterfall Pegasystems Inc.
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Revenue 1.5 B
Cost Of Revenue 391 M
Gross Profit 1.11 B
Operating Expenses 983 M
Operating Income 124 M
Other Expenses 24.7 M
Net Income 99.2 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995
REVENUE
Revenue 1 497.2 1 432.6 1 317.8 1 211.7 1 017.5 911.4 891.6 840.6 750.3 682.7 590.0 509.0 461.7 416.7 336.6 264.0 211.6 161.9 126.0 102.0 96.5 99.3 97.4 92.3 80.8 76.6 60.4 44.4 33.5 22.2
GROSS PROFIT
Cost Of Revenue 390.7 378.5 368.6 336.4 310.9 310.0 301.8 279.7 239.3 213.4 185.1 157.4 157.4 164.8 128.7 90.9 81.8 65.2 53.8 35.6 26.5 27.4 31.9 37.6 34.8 28.1 19.4 8.8 5.9 5.3
Gross Profit 1 106.5 1 054.1 949.2 875.3 706.6 601.4 589.8 560.9 511.0 469.2 404.9 351.5 304.3 251.9 207.9 173.1 129.9 96.7 72.3 66.4 70.0 71.9 65.5 54.7 46.0 48.5 41.0 35.6 27.6 16.9
OPERATING INCOME
Operating Expenses 982.6 973.2 1 036.9 970.0 850.1 736.2 606.8 522.2 470.3 404.5 352.7 290.4 272.9 241.0 196.5 131.3 115.4 94.8 79.4 65.9 64.2 57.2 54.1 48.1 56.2 54.4 65.3 38.9 17.7 13.7
Selling, General and Administrative Expenses 647.6 655.9 742.5 709.4 613.1 531.0 425.1 359.4 324.8 278.1 244.1 210.7 196.2 175.7 141.3 92.4 83.9 68.6 56.7 46.3 44.3 35.6 32.8 27.3 34.5 27.8 36.3 20.6 7.9 12.2
Research and Development Expenses 298.1 295.5 294.3 260.6 237.0 205.2 181.7 162.9 145.5 126.4 108.6 79.7 76.7 65.3 55.2 38.9 31.5 26.2 22.7 19.5 19.9 21.6 21.3 20.8 15.1 19.8 23.4 15.1 8.2 0
Operating Income 123.9 81.0 (87.7) (94.7) (143.5) (134.9) (17.0) 38.7 37.8 64.7 51.5 58.1 31.4 10.5 (2.6) 41.8 14.5 2.0 (7.1) 0.5 5.7 14.7 11.5 6.5 (10.1) (5.9) (24.3) (3.3) 9.9 3.2
PRE-TAX INCOME
Interest Income Expense 6.8 6.9 7.8 8.0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 18.8 14.5 (52.4) (37.3) 18.6 32 K 5.5 (6.9) (2.6) (4.2) (3.5) (1.7) (0.5) 0.3 (3.6) 5.6 1.2 8.0 8.3 4.1 5.4 7.2 5.7 7.0 (10.4) 5.0 4.8 5.1 2.2 1.5
Pre-Tax Income 142.6 95.4 (161.8) (132.0) (124.9) (134.8) (11.5) 37.1 35.2 60.5 48.0 56.4 30.9 10.8 (6.2) 47.4 15.7 9.9 1.2 4.6 11.1 21.8 17.2 13.5 (20.6) (0.9) (19.5) 1.8 12.1 4.7
NET INCOME
Tax Provision 43.4 27.6 183.8 (68.9) (63.5) (44.4) (22.2) 4.2 8.2 24.2 14.7 18.4 9.1 0.7 (0.3) 15.2 4.7 3.3 (0.7) (0.1) 3.6 4.2 1.9 1.0 0.3 1.5 (6.4) 0.7 4.6 1.8
Net Income 99.2 67.8 (345.6) (63.0) (61.4) (90.4) 10.6 32.9 27.0 36.3 33.3 38.0 21.9 10.1 (5.9) 32.2 11.0 6.6 1.8 4.7 7.6 17.7 15.3 12.5 (20.9) (2.4) (13.1) 1.1 7.5 2.9
EPS 1.16 0.75 4.22 0.77 0.76 1.14 0.13 1.27 0.59 0.47 0.44 0.5 0.29 0.14 0.0795 0.45 0.15 0.09 0.025 0.075 0.12 0.24 0.26 0.19 0.36 0.0415 0.23 0.02 0.14 0.06