KPI data tables
PTC operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | ARR (as reported) |
|---|---|
| Q3 FY26 | 2,412.4 |
| Q2 FY26 | 2,364.7 |
| Q1 FY26 | 2,494.2 |
| Q4 FY25 | 2,478.5 |
| Q3 FY25 | 2,415.6 |
| Q2 FY25 | 2,290.1 |
| Q1 FY25 | 2,205.3 |
| Q4 FY24 | 2,254.7 |
Source: PTC Form 10-K for the year ended 30 Sep 2025 (accession 0001193125-25-291326, https://www.sec.gov/Archives/edgar/data/857005/000119312525291326/ptc-20250930.htm) ARR $2,478.5 million vs $2,254.7 million at 30 Sep 2024. Form 10-Q ended 31 Dec 2025 (accession 0001193125-26-039347, https://www.sec.gov/Archives/edgar/data/857005/000119312526039347/ptc-20251231.htm) ARR $2,494.2 million vs $2,205.3 million. Form 10-Q ended 31 Mar 2026 (accession 0001193125-26-209869, https://www.sec.gov/Archives/edgar/data/857005/000119312526209869/ptc-20260331.htm) ARR $2,364.7 million vs $2,290.1 million. Form 10-Q ended 30 Jun 2026 (accession 0001193125-26-328444, https://www.sec.gov/Archives/edgar/data/857005/000119312526328444/ptc-20260630.htm) ARR $2,412.4 million vs $2,415.6 million; ARR excluding divested businesses $2,412.4 million vs $2,255.6 million. Form 10-Q ended 31 Dec 2024 (accession 0000950170-25-015530) ARR $2,205.3 million. Form 10-Q ended 31 Mar 2025 (accession 0000950170-25-061801) ARR $2,290.1 million. Form 10-Q ended 30 Jun 2025 (accession 0000950170-25-100879) ARR $2,415.6 million. Fiscal year ends 30 September.
| Period | PLM (includes ALM, SLM, and IoT through Q2 FY26) | CAD |
|---|---|---|
| Q3 FY26 | 335.8 | 240.9 |
| Q2 FY26 | 470 | 280.3 |
| Q1 FY26 | 409.9 | 253 |
| Q3 FY25 | 382.1 | 239.2 |
| Q2 FY25 | 368.4 | 239 |
| Q1 FY25 | 323.6 | 210.1 |
Source: PTC Form 10-Q MD&A Software Revenue by Product Group tables. Q1 FY25 / Q1 FY26: Form 10-Q ended 31 Dec 2025 (accession 0001193125-26-039347, https://www.sec.gov/Archives/edgar/data/857005/000119312526039347/ptc-20251231.htm) PLM $409.9 million / CAD $253.0 million vs PLM $323.6 million / CAD $210.1 million. Q2 FY25 / Q2 FY26: Form 10-Q ended 31 Mar 2026 (accession 0001193125-26-209869, https://www.sec.gov/Archives/edgar/data/857005/000119312526209869/ptc-20260331.htm) PLM $470.0 million / CAD $280.3 million vs PLM $368.4 million / CAD $239.0 million. Q3 FY25 / Q3 FY26: Form 10-Q ended 30 Jun 2026 (accession 0001193125-26-328444, https://www.sec.gov/Archives/edgar/data/857005/000119312526328444/ptc-20260630.htm) PLM $335.8 million / CAD $240.9 million vs PLM $382.1 million / CAD $239.2 million. Q1 FY25 also printed in Form 10-Q ended 31 Dec 2024 (accession 0000950170-25-015530). Fiscal year ends 30 September.
| Period | Total deferred revenue |
|---|---|
| Q3 FY26 | 712.5 |
| Q2 FY26 | 771.1 |
| Q1 FY26 | 712.4 |
| Q4 FY25 | 827.1 |
| Q3 FY25 | 777.4 |
| Q2 FY25 | 801.8 |
| Q1 FY25 | 726.2 |
| Q4 FY24 | 775.3 |
| Q3 FY24 | 687.6 |
| Q2 FY24 | 724.6 |
| Q1 FY24 | 665.5 |
| Q4 FY23 | 681.6 |
| Q3 FY23 | 650.4 |
| Q2 FY23 | 671.4 |
| Q1 FY23 | 516 |
| Q4 FY22 | 520.3 |
| Q3 FY22 | 495.5 |
| Q2 FY22 | 534.7 |
| Q1 FY22 | 481.1 |
| Q4 FY21 | 497.7 |
Source: PTC Form 10-Q and Form 10-K deferred revenue (current plus long-term), SEC XBRL us-gaap:DeferredRevenue (https://data.sec.gov/api/xbrl/companyconcept/CIK0000857005/us-gaap/DeferredRevenue.json). PTC does not tag us-gaap:ContractWithCustomerLiability as a total; Current + Noncurrent equals this total where both exist. USD instant facts, 10-Q/10-K period-ends, later filed date wins. Converted to millions (one decimal). Does not add held-for-sale deferred revenue. Window Q4 FY21–Q3 FY26.
| Period | Recurring revenue | Perpetual license | Professional services |
|---|---|---|---|
| Q3 FY26 | 576 | 0.7 | 23.3 |
| Q2 FY26 | 743.4 | 6.9 | 24 |
| Q1 FY26 | 657.3 | 5.6 | 22.9 |
| Q3 FY25 | 613.6 | 7.8 | 22.6 |
| Q2 FY25 | 601.5 | 5.8 | 29 |
| Q1 FY25 | 524.3 | 9.4 | 31.4 |
Source: PTC Form 10-Q MD&A Results of Operations tables (dollar amounts in millions). Q1 FY25: Form 10-Q ended 31 Dec 2024 (accession 0000950170-25-015530) and Q1 FY26 comparative in Form 10-Q ended 31 Dec 2025 (accession 0001193125-26-039347, https://www.sec.gov/Archives/edgar/data/857005/000119312526039347/ptc-20251231.htm) recurring $524.3 million, perpetual $9.4 million, professional services $31.4 million. Q2 FY25: Form 10-Q ended 31 Mar 2025 (accession 0000950170-25-061801) recurring $601.5 million, perpetual $5.8 million, professional services $29.0 million. Q3 FY25: Form 10-Q ended 30 Jun 2025 (accession 0000950170-25-100879) recurring $613.6 million, perpetual $7.8 million, professional services $22.6 million. Q1 FY26: Form 10-Q ended 31 Dec 2025 recurring $657.3 million, perpetual $5.6 million, professional services $22.9 million. Q2 FY26: Form 10-Q ended 31 Mar 2026 (accession 0001193125-26-209869, https://www.sec.gov/Archives/edgar/data/857005/000119312526209869/ptc-20260331.htm) recurring $743.4 million, perpetual $6.9 million, professional services $24.0 million. Q3 FY26: Form 10-Q ended 30 Jun 2026 (accession 0001193125-26-328444, https://www.sec.gov/Archives/edgar/data/857005/000119312526328444/ptc-20260630.htm) recurring $576.0 million, perpetual $0.7 million, professional services $23.3 million.
| Period | Recorded (deferred revenue, incl. Q1 FY26 held for sale) | Unbilled (not yet on balance sheet) |
|---|---|---|
| Q3 FY26 | 712.5 | 1,705.2 |
| Q2 FY26 | 771.1 | 1,743.4 |
| Q1 FY26 | 772.7 | 2,163.6 |
| Q4 FY25 | 827.1 | 2,043.6 |
| Q3 FY25 | 777.4 | 1,531.8 |
| Q2 FY25 | 801.8 | 1,478.2 |
| Q1 FY25 | 726.2 | 1,464.4 |
| Q4 FY24 | 775.3 | 1,494 |
Source: PTC Form 10-K and Form 10-Q remaining performance obligations notes (printed deferred plus unbilled, not percentage-derived current RPO). Form 10-K ended 30 Sep 2024 (accession 0000950170-24-127231, https://www.sec.gov/Archives/edgar/data/857005/000095017024127231/ptc-20240930.htm) total $2,269.3 million (deferred $775.3 million, unbilled $1,494.0 million). Form 10-Q ended 31 Dec 2024 (accession 0000950170-25-015530) total $2,190.6 million (deferred $726.2 million, unbilled $1,464.4 million). Form 10-Q ended 31 Mar 2025 (accession 0000950170-25-061801) total $2,280.0 million (deferred $801.8 million, unbilled $1,478.2 million). Form 10-Q ended 30 Jun 2025 (accession 0000950170-25-100879) total $2,309.2 million (deferred $777.4 million, unbilled $1,531.8 million). Form 10-K ended 30 Sep 2025 (accession 0001193125-25-291326, https://www.sec.gov/Archives/edgar/data/857005/000119312525291326/ptc-20250930.htm) total $2,870.7 million (deferred $827.1 million, unbilled $2,043.6 million). Form 10-Q ended 31 Dec 2025 (accession 0001193125-26-039347) total $2,936.3 million (deferred $712.4 million plus held-for-sale $60.3 million, unbilled $2,163.6 million). Form 10-Q ended 31 Mar 2026 (accession 0001193125-26-209869) total $2,514.5 million (deferred $771.1 million, unbilled $1,743.4 million). Form 10-Q ended 30 Jun 2026 (accession 0001193125-26-328444, https://www.sec.gov/Archives/edgar/data/857005/000119312526328444/ptc-20260630.htm) total $2,417.7 million (deferred $712.5 million, unbilled $1,705.2 million).