Pegasystems Inc
(PEGA)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 24,040 | 24,656 | 23,090 | 25,111 | 25,487 |
| Cost of Goods | 6,115 | 6,739 | 6,843 | 7,479 | 6,613 |
| Gross Profit | 17,925 | 17,917 | 16,247 | 17,632 | 18,874 |
| Operating Expenses | 15,533 | 16,977 | 16,526 | 14,516 | 15,309 |
| Operating Income | 2,507 | 1,679 | 564 | 3,595 | 4,178 |
| Other Income | 775 | 1,003 | 2,406 | 1,644 | 1,740 |
| Pre-tax Income | 3,282 | 2,682 | 2,970 | 5,239 | 5,918 |
| Income Tax | 1,160 | 940 | -548 | 1,798 | 2,000 |
| Net Income Continuous | 2,122 | 1,742 | 3,518 | 3,441 | 3,918 |
| Net Income | $2,122 | $1,742 | $3,518 | $3,441 | $3,918 |
| EPS Basic Total Ops | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 |
| EPS Basic Continuous Ops | 0.01 | 0.01 | 0.03 | 0.02 | 0.03 |
| EPS Diluted Total Ops | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 |
| EPS Diluted Continuous Ops | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
| EBITDA(a) | $2,906 | $1,967 | $853 | $3,942 | $4,564 |