PEGASYSTEMS INC
PEGA · XNASCIK 1013857fmd_0FZ5W9EK24WCBNN4NNVNJPQJ5YServices · Services-Computer Processing & Data PreparationTemplate: Standard
Coverage: Apr 01, 2006 to Sep 30, 2026, 69 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 762 | 888 | 892 | 911 | 1,018 | 1,212 | 1,318 | 1,433 | 1,497 | 1,746 |
| Cost of revenue | 239 | 280 | 302 | 310 | 311 | 336 | 369 | 378 | 391 | 421 |
| Gross profit | 523 | 609 | 590 | 601 | 707 | 875 | 949 | 1,054 | 1,107 | 1,324 |
| Realized investment gains (losses) | – | – | – | – | – | 0 | 7 | 11 | 1 | 20 |
| Research and development | 146 | 163 | 182 | 205 | 237 | 261 | 294 | 296 | 298 | 313 |
| Selling, general and administrative | 324 | 353 | 425 | 531 | 613 | 709 | 743 | 656 | 648 | 727 |
| Total operating expenses | 472 | 516 | 607 | 736 | 850 | 970 | 1,059 | 973 | 983 | 1,061 |
| Operating income | 51 | 93 | (17) | (135) | (144) | (95) | (109) | 81 | 124 | 263 |
| Interest expense | – | – | 0 | 0 | 19 | 8 | 8 | 7 | 7 | 1 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (6) | (1) | 0 | 1 | 1 | 0 | 7 | 19 | 1 | 20 |
| Income before taxes | 55 | 86 | (12) | (135) | (125) | (132) | (162) | 95 | 143 | 281 |
| Income tax expense | 10 | (12) | (22) | (44) | (64) | (69) | 184 | 28 | 43 | (113) |
| Net income from continuing operations | 45 | 99 | 11 | (90) | (61) | (63) | (346) | 68 | 99 | 393 |
| Net income | 45 | 99 | 11 | (90) | (61) | (63) | (346) | 68 | 99 | 393 |
| Net income to common shareholders | – | – | – | – | – | (63) | (346) | 68 | 99 | 393 |