Operating
Non-Cash Lease Expense
PTC Non-Cash Lease Expense increased by 0.8% to $8.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.0%, from $8.24M to $8.90M. Over 3 years (FY 2022 to FY 2025), Non-Cash Lease Expense shows relatively stable performance with a -1.4% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2020
Last reportedQ2 2026May 7, 2026
How to read this metric
An increase suggests an expansion of the company's physical footprint or equipment leasing arrangements.
Detailed definition
This reflects the non-cash amortization of right-of-use assets associated with operating leases under accounting standar...
Peer comparison
Standard for all companies reporting under modern lease accounting standards.
Metric ID:
operating_lease_expenseHistorical Data
20 periods
| 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 | $9.08M | $9.26M | $8.86M | $8.68M | $8.61M | $8.20M | $8.05M | $8.51M | $8.14M | $7.70M | $7.72M | $7.74M | $7.68M | $10.15M | $7.93M | $8.24M | $8.29M | $8.45M | $8.83M | $8.90M |
| QoQ Change | — | +2.1% | -4.4% | -2.1% | -0.7% | -4.8% | -1.7% | +5.7% | -4.3% | -5.5% | +0.4% | +0.1% | -0.7% | +32.0% | -21.9% | +3.9% | +0.7% | +1.9% | +4.5% | +0.8% |
| YoY Change | — | — | — | — | -5.1% | -11.5% | -9.1% | -1.9% | -5.5% | -6.1% | -4.1% | -9.1% | -5.6% | +31.8% | +2.6% | +6.5% | +7.9% | -16.7% | +11.4% | +8.0% |
Range$7.68M – $10.15M
CAGR-0.4%
Avg YoY Growth-0.4%
Median YoY Growth-4.6%
Current Streak5 quarters growth
Non-Cash Lease Expense at Other Companies
Frequently Asked Questions
- What is PTC's non-cash lease expense?
- PTC (PTC) reported non-cash lease expense of $8.90M in Q1 2026.
- How has PTC's non-cash lease expense changed year-over-year?
- PTC's non-cash lease expense increased by 8.0% year-over-year, from $8.24M to $8.90M.
- What is the long-term trend for PTC's non-cash lease expense?
- Over 3 years (2022 to 2025), PTC's non-cash lease expense has grown at a -1.4% compound annual growth rate (CAGR), from $34.35M to $32.91M.
- What does non-cash lease expense mean?
- The non-cash accounting charge for the use of leased assets.