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Other financials

Income statement

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Revenue$424.2M+14.5%
Gross profit$350.4M+14.9%
Operating income$126.3M+9.6%
Net income$95.4M+4.4%
EPS (diluted)$0.30+7.1%

Balance sheet

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Cash & equivalents$105.2M+25.7%
Total debt$1.2B-9.1%
Total equity$1.2B+11.7%
Total assets$3.5B+3.5%

Cash flow

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Operating cash flow$193.4M-11.9%
CapEx$5.6M+82.4%
Free cash flow$187.9M-13.2%

Valuation

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Market cap$8.93B-10.8%
Enterprise value$9.99B-10.9%
P/E31.7×-7.4×
P/S5.7×-1.5×

Profitability

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Gross margin81.6%+0.5pp
Operating margin24%+0.5pp
Net margin18.1%-0.3pp
FCF margin31.6%+0.1pp

Returns & leverage

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Return on equity24.3%
Debt / equity-0.2×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Bentley Systems, Incorporated in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Bentley Systems, Incorporated’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bentley Systems, Incorporated's income tax?
Bentley Systems, Incorporated (BSY) reported income tax of $23.16M in Q1 2026.
How has Bentley Systems, Incorporated's income tax changed year-over-year?
Bentley Systems, Incorporated's income tax increased by 13.0% year-over-year, from $20.49M to $23.16M.
What is the long-term trend for Bentley Systems, Incorporated's income tax?
Over 3 years (2022 to 2025), Bentley Systems, Incorporated's income tax has grown at a 50.8% compound annual growth rate (CAGR), from $21.28M to $72.98M.
What does income tax mean?
The total amount of income tax the company is required to pay.
How do you interpret income tax?
Changes often track with pre-tax income, though shifts in effective tax rates can signal changes in geographic profit mix.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and local tax regulations.