PT

PTC Inc. stock research

Jun 30, 2023

FY2023 Q3

PTC (PTC) Gross Margin — Quarter Ended Jun 30, 2023

Revenue was nearly unchanged from the prior quarter, while cost of revenue increased, causing gross profit to decline slightly and gross margin to weaken. Compared with the same quarter last year, revenue grew, gross profit increased, and gross margin improved.

Gross margin takeaway

Quarter ended Jun 30, 2023 · FY2023 Q3

Revenue was nearly unchanged from the prior quarter, while cost of revenue increased, causing gross profit to decline slightly and gross margin to weaken. Compared with the same quarter last year, revenue grew, gross profit increased, and gross margin improved.

  • Revenue growth over the year-ago period is the strongest observable driver of gross margin improvement. The relationship between revenue and cost of revenue remains the key factor to monitor.
  • Compared with the prior quarter, gross margin weakened as revenue was stable but cost of revenue was higher. Relative to the same quarter last year, gross margin improved on higher revenue and gross profit.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

78.6%

Gross profit

$426.5M

Revenue

$542.3M

Cost of revenue

$115.9M

Quarter-over-quarter change

-0.4 pts

Year-over-year change

+0.7 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$542.2M$428.7M$113.5M79.1%
Jun 30, 2023$542.3M$426.5M$115.9M78.6%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Mar 31, 2023

-0.4 pts

Year-over-year change

Jun 30, 2022

+0.7 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

Revenue growth over the year-ago period is the strongest observable driver of gross margin improvement. The relationship between revenue and cost of revenue remains the key factor to monitor.

Compared with the prior quarter, gross margin weakened as revenue was stable but cost of revenue was higher. Relative to the same quarter last year, gross margin improved on higher revenue and gross profit.

Monitor the trend in cost of revenue relative to revenue, as it increased sequentially while revenue held flat.

PTC Gross Margin — Quarter Ended Jun 30, 2023