PEGA
Income statement / Annual
Last year (2024), Pegasystems Inc.'s total revenue was $1.50 B,
an increase of 4.51% from the previous year.
In 2024, Pegasystems Inc.'s net income was $99.19 M.
See Pegasystems Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.50 B |
$1.43 B |
$1.32 B |
$1.21 B |
$1.02 B |
$911.38 M |
$891.58 M |
$840.58 M |
$750.27 M |
$682.70 M |
| Cost of Revenue |
$390.67 M
|
$378.48 M
|
$368.64 M
|
$336.36 M
|
$310.91 M
|
$310.02 M
|
$301.77 M
|
$279.67 M
|
$239.26 M
|
$213.45 M
|
| Gross Profit |
$1.11 B
|
$1.05 B
|
$949.21 M
|
$875.29 M
|
$706.60 M
|
$601.36 M
|
$589.82 M
|
$560.91 M
|
$511.01 M
|
$469.25 M
|
| Gross Profit Ratio |
0.74
|
0.74
|
0.72
|
0.72
|
0.69
|
0.66
|
0.66
|
0.67
|
0.68
|
0.69
|
| Research and Development Expenses |
$298.07 M
|
$295.51 M
|
$294.35 M
|
$260.63 M
|
$236.99 M
|
$205.21 M
|
$181.71 M
|
$162.89 M
|
$145.55 M
|
$126.37 M
|
| General & Administrative Expenses |
$112.85 M
|
$96.74 M
|
$117.73 M
|
$83.51 M
|
$67.45 M
|
$56.57 M
|
$51.64 M
|
$52.15 M
|
$45.95 M
|
$36.74 M
|
| Selling & Marketing Expenses |
$534.78 M
|
$559.18 M
|
$624.79 M
|
$625.89 M
|
$545.69 M
|
$474.46 M
|
$373.50 M
|
$307.21 M
|
$278.85 M
|
$241.39 M
|
| Selling, General & Administrative Expenses |
$647.63 M
|
$655.92 M
|
$742.52 M
|
$709.39 M
|
$613.15 M
|
$531.03 M
|
$425.14 M
|
$359.36 M
|
$324.80 M
|
$278.13 M
|
| Other Expenses |
$36.93 M
|
$21.75 M
|
$6.58 M
|
$89,000.00
|
$1.37 M
|
$559,000.00
|
$363,000.00
|
-$1.39 M
|
-$5.58 M
|
-$1.04 M
|
| Operating Expenses |
$982.63 M
|
$973.18 M
|
$1.04 B
|
$970.02 M
|
$850.13 M
|
$736.24 M
|
$606.85 M
|
$522.25 M
|
$470.35 M
|
$404.50 M
|
| Cost And Expenses |
$1.37 B
|
$1.35 B
|
$1.41 B
|
$1.31 B
|
$1.16 B
|
$1.05 B
|
$908.61 M
|
$801.92 M
|
$709.60 M
|
$617.95 M
|
| Interest Income |
$25.78 M
|
$9.26 M
|
$1.64 M
|
$704,000.00
|
$1.22 M
|
$1.81 M
|
$2.71 M
|
$731,000.00
|
$776,000.00
|
$1.06 M
|
| Interest Expense |
$6.84 M
|
$6.88 M
|
$7.79 M
|
$7.96 M
|
$19.36 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$35.43 M
|
$18.75 M
|
$34.72 M
|
$41.87 M
|
$37.60 M
|
$35.89 M
|
$42.57 M
|
$36.82 M
|
$24.14 M
|
$23.09 M
|
| EBITDA |
$184.90 M |
$121.06 M |
-$119.29 M |
-$94.73 M |
-$67.94 M |
-$113.24 M |
$13.76 M |
$123.34 M |
$77.68 M |
$87.84 M |
| EBITDA Ratio |
0.12
|
0.08
|
-0.06
|
-0.08
|
-0.14
|
-0.15
|
0.01
|
0.09
|
0.08
|
0.13
|
| Operating Income Ratio |
0.08
|
0.06
|
-0.07
|
-0.08
|
-0.14
|
-0.15
|
-0.02
|
0.05
|
0.05
|
0.09
|
| Total Other Income/Expenses Net |
$18.75 M
|
$14.49 M
|
-$52.39 M
|
-$37.26 M
|
$18.64 M
|
$32,000.00
|
$5.49 M
|
-$6.94 M
|
-$2.56 M
|
-$4.16 M
|
| Income Before Tax |
$142.64 M
|
$95.44 M
|
-$161.80 M
|
-$131.99 M
|
-$124.89 M
|
-$134.85 M
|
-$11.54 M
|
$37.10 M
|
$35.20 M
|
$60.51 M
|
| Income Before Tax Ratio |
0.1
|
0.07
|
-0.12
|
-0.11
|
-0.12
|
-0.15
|
-0.01
|
0.04
|
0.05
|
0.09
|
| Income Tax Expense |
$43.45 M
|
$27.63 M
|
$183.79 M
|
-$68.95 M
|
-$63.52 M
|
-$44.41 M
|
-$22.16 M
|
$4.17 M
|
$8.22 M
|
$24.18 M
|
| Net Income |
$99.19 M
|
$67.81 M
|
-$345.58 M
|
-$63.04 M
|
-$61.37 M
|
-$90.43 M
|
$10.62 M
|
$32.93 M
|
$26.99 M
|
$36.32 M
|
| Net Income Ratio |
0.07
|
0.05
|
-0.26
|
-0.05
|
-0.06
|
-0.1
|
0.01
|
0.04
|
0.04
|
0.05
|
| EPS |
1.16 |
0.75 |
-4.22 |
-0.77 |
-0.76 |
-1.14 |
0.13 |
1.27 |
0.59 |
0.47 |
| EPS Diluted |
1.11 |
0.73 |
-4.22 |
-0.77 |
-0.76 |
-1.14 |
0.13 |
1.19 |
0.56 |
0.46 |
| Weighted Average Shares Out |
$85.27 M
|
$83.16 M
|
$81.95 M
|
$81.39 M
|
$80.34 M
|
$79.06 M
|
$83.06 M
|
$77.43 M
|
$76.34 M
|
$76.51 M
|
| Weighted Average Shares Out Diluted |
$89.63 M
|
$84.91 M
|
$81.95 M
|
$81.39 M
|
$80.34 M
|
$79.06 M
|
$83.06 M
|
$82.83 M
|
$79.73 M
|
$79.04 M
|
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