Software — Cost Of Software Revenue
PTC Software — Cost Of Software Revenue decreased by 3.9% to $88.93M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.5%, from $81.24M to $88.93M. Over 3 years (FY 2022 to FY 2025), Software — Cost Of Software Revenue shows an upward trend with a 13.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue suggests declining margins or higher costs to serve, while a decrease relative to revenue indicates improved operational efficiency.
Detailed definition
This metric captures the direct costs associated with delivering software products and services to customers, including...
Peer comparison
Comparable to cost of revenue or cost of goods sold (COGS) for software-as-a-service (SaaS) and digital product segments at peer technology firms.
ptc_segment_software_cost_of_software_revenueHistorical Data
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $57.89M | $62.23M | $55.68M | $56.70M | $60.27M | $61.37M | $62.98M | $76.18M | $79.77M | $79.31M | $77.35M | $78.02M | $82.04M | $84.04M | $81.58M | $81.24M | $85.51M | $90.40M | $92.57M | $88.93M |
| QoQ Change | — | +7.5% | -10.5% | +1.8% | +6.3% | +1.8% | +2.6% | +21.0% | +4.7% | -0.6% | -2.5% | +0.9% | +5.2% | +2.4% | -2.9% | -0.4% | +5.2% | +5.7% | +2.4% | -3.9% |
| YoY Change | — | — | — | — | +4.1% | -1.4% | +13.1% | +34.3% | +32.3% | +29.2% | +22.8% | +2.4% | +2.9% | +6.0% | +5.5% | +4.1% | +4.2% | +7.6% | +13.5% | +9.5% |
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Frequently Asked Questions
- What is PTC's software — cost of software revenue?
- PTC (PTC) reported software — cost of software revenue of $88.93M in Q1 2026.
- How has PTC's software — cost of software revenue changed year-over-year?
- PTC's software — cost of software revenue increased by 9.5% year-over-year, from $81.24M to $88.93M.
- What is the long-term trend for PTC's software — cost of software revenue?
- Over 3 years (2022 to 2025), PTC's software — cost of software revenue has grown at a 13.1% compound annual growth rate (CAGR), from $234.03M to $338.73M.
- What does software — cost of software revenue mean?
- The direct costs incurred to provide and support the company's software products and services.