Pegasystems Inc (PEGA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 1,432,616 | 1,317,845 | 1,211,653 | 1,017,517 | 911,383 |
| Cost of Goods | 378,483 | 368,635 | 336,363 | 310,913 | 310,022 |
| Gross Profit | 1,054,133 | 949,210 | 875,290 | 706,604 | 601,361 |
| Operating Expenses | 973,662 | 1,059,250 | 970,385 | 851,044 | 736,261 |
| Operating Income | 80,954 | -109,405 | -94,732 | -143,527 | -134,878 |
| Interest Expense | 6,876 | 7,792 | 7,956 | 19,356 | 212 |
| Other Income | 21,362 | -44,600 | -29,299 | 37,994 | 244 |
| Pre-tax Income | 95,440 | -161,797 | -131,987 | -124,889 | -134,846 |
| Income Tax | 27,632 | 183,785 | -68,947 | -63,516 | -44,413 |
| Net Income Continuous | 67,808 | -345,582 | -63,040 | -61,373 | -90,433 |
| Net Income | $67,808 | $-345,582 | $-63,040 | $-61,373 | $-90,433 |
| EPS Basic Total Ops | 0.82 | -4.22 | -0.77 | -0.76 | -1.14 |
| EPS Basic Continuous Ops | 0.82 | -4.22 | -0.77 | -0.76 | -1.14 |
| EPS Diluted Total Ops | 0.73 | -4.22 | -0.77 | -0.76 | -1.14 |
| EPS Diluted Continuous Ops | 0.80 | -4.22 | -0.77 | -0.76 | -1.14 |
| EPS Diluted Before Non-Recurring Items | 1.10 | -0.77 | -0.88 | -1.37 | -1.25 |
| EBITDA(a) | $159,161 | $-37,154 | $-24,752 | $-88,877 | $-83,530 |