Pegasystems Inc (PEGA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,497,180 | 1,432,616 | 1,317,845 | 1,211,653 | 1,017,517 |
| Cost of Goods | 390,665 | 378,483 | 368,635 | 336,363 | 310,913 |
| Gross Profit | 1,106,515 | 1,054,133 | 949,210 | 875,290 | 706,604 |
| Operating Expenses | 983,298 | 973,662 | 1,059,250 | 970,385 | 851,044 |
| Operating Income | 123,882 | 80,954 | -109,405 | -94,732 | -143,527 |
| Interest Expense | 6,835 | 6,876 | 7,792 | 7,956 | 19,356 |
| Other Income | 25,589 | 21,362 | -44,600 | -29,299 | 37,994 |
| Pre-tax Income | 142,636 | 95,440 | -161,797 | -131,987 | -124,889 |
| Income Tax | 43,447 | 27,632 | 183,785 | -68,947 | -63,516 |
| Net Income Continuous | 99,189 | 67,808 | -345,582 | -63,040 | -61,373 |
| Net Income | $99,189 | $67,808 | $-345,582 | $-63,040 | $-61,373 |
| EPS Basic Total Ops | 0.58 | 0.41 | -2.11 | -0.39 | -0.38 |
| EPS Basic Continuous Ops | 0.58 | 0.41 | -2.11 | -0.39 | -0.38 |
| EPS Diluted Total Ops | 0.56 | 0.37 | -2.11 | -0.39 | -0.38 |
| EPS Diluted Continuous Ops | 0.55 | 0.40 | -2.11 | -0.39 | -0.38 |
| EPS Diluted Before Non-Recurring Items | 0.89 | 0.55 | -0.39 | -0.44 | -0.69 |
| EBITDA(a) | $206,315 | $171,771 | $-19,242 | $-24,752 | $-88,877 |