EdgarLookup

PEGASYSTEMS INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that PEGASYSTEMS INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
192.5%
Profit Margin
Net income ÷ revenue
24.1%
Return on Assets
Net income ÷ assets
1.07x
Debt-to-Equity
Total liabilities ÷ equity
+25.8%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2015 Dec 31, 2015 $204.36M Feb 25, 2016
FY2015 Sep 30, 2015 $162.40M Feb 25, 2016
FY2015 Jun 30, 2015 $162.02M Feb 25, 2016
FY2015 Mar 31, 2015 $153.92M Feb 25, 2016
FY2015 Dec 31, 2014 $168.92M Feb 25, 2016
FY2015 Sep 30, 2014 $137.63M Feb 25, 2016
FY2015 Jun 30, 2014 $142.99M Feb 25, 2016
FY2015 Mar 31, 2014 $140.46M Feb 25, 2016
FY2013 Dec 31, 2013 $153.38M Feb 25, 2014
FY2014 Sep 30, 2013 $122.01M Feb 26, 2015

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.75B Feb 10, 2026
FY2025 Dec 31, 2024 $1.50B Feb 10, 2026
FY2025 Dec 31, 2023 $1.43B Feb 10, 2026
FY2024 Dec 31, 2022 $1.32B Feb 12, 2025
FY2023 Dec 31, 2021 $1.21B Feb 14, 2024
FY2022 Dec 31, 2020 $1.02B Feb 15, 2023
FY2019 Dec 31, 2019 $276.54M Feb 12, 2020
FY2019 Sep 30, 2019 $216.70M Feb 12, 2020
FY2019 Jun 30, 2019 $205.59M Feb 12, 2020
FY2019 Mar 31, 2019 $212.55M Feb 12, 2020

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $239.54M Feb 26, 2018
FY2017 Sep 30, 2017 $179.82M Feb 26, 2018
FY2017 Jun 30, 2017 $197.98M Feb 26, 2018
FY2017 Mar 31, 2017 $223.25M Feb 26, 2018
FY2017 Dec 31, 2016 $199.61M Feb 26, 2018
FY2017 Sep 30, 2016 $182.80M Feb 26, 2018
FY2017 Jun 30, 2016 $189.00M Feb 26, 2018
FY2017 Mar 31, 2016 $178.86M Feb 26, 2018
FY2016 Dec 31, 2015 $204.36M Feb 24, 2017
FY2016 Sep 30, 2015 $162.40M Feb 24, 2017

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.32B Feb 10, 2026
FY2025 Dec 31, 2024 $1.11B Feb 10, 2026
FY2025 Dec 31, 2023 $1.05B Feb 10, 2026
FY2024 Dec 31, 2022 $949.21M Feb 12, 2025
FY2023 Dec 31, 2021 $875.29M Feb 14, 2024
FY2022 Dec 31, 2020 $706.60M Feb 15, 2023
FY2019 Dec 31, 2019 $198.94M Feb 12, 2020
FY2019 Sep 30, 2019 $135.81M Feb 12, 2020
FY2019 Jun 30, 2019 $128.51M Feb 12, 2020
FY2019 Mar 31, 2019 $138.11M Feb 12, 2020

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $393.44M Feb 10, 2026
FY2025 Dec 31, 2024 $99.19M Feb 10, 2026
FY2025 Dec 31, 2023 $67.81M Feb 10, 2026
FY2024 Dec 31, 2022 ($345.58M) Feb 12, 2025
FY2023 Dec 31, 2021 ($63.04M) Feb 14, 2024
FY2022 Dec 31, 2020 ($61.37M) Feb 15, 2023
FY2019 Dec 31, 2019 $918.0K Feb 12, 2020
FY2019 Sep 30, 2019 ($30.34M) Feb 12, 2020
FY2019 Jun 30, 2019 ($32.30M) Feb 12, 2020
FY2019 Mar 31, 2019 ($28.72M) Feb 12, 2020

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $263.10M Feb 10, 2026
FY2025 Dec 31, 2024 $123.88M Feb 10, 2026
FY2025 Dec 31, 2023 $80.95M Feb 10, 2026
FY2024 Dec 31, 2022 ($109.41M) Feb 12, 2025
FY2023 Dec 31, 2021 ($94.73M) Feb 14, 2024
FY2022 Dec 31, 2020 ($143.53M) Feb 15, 2023
FY2019 Dec 31, 2019 ($1.75M) Feb 12, 2020
FY2019 Sep 30, 2019 ($46.77M) Feb 12, 2020
FY2019 Jun 30, 2019 ($52.34M) Feb 12, 2020
FY2019 Mar 31, 2019 ($34.03M) Feb 12, 2020

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $312.68M Feb 10, 2026
FY2025 Dec 31, 2024 $298.07M Feb 10, 2026
FY2025 Dec 31, 2023 $295.51M Feb 10, 2026
FY2024 Dec 31, 2022 $294.35M Feb 12, 2025
FY2023 Dec 31, 2021 $260.63M Feb 14, 2024
FY2022 Dec 31, 2020 $236.99M Feb 15, 2023
FY2021 Dec 31, 2019 $205.21M Feb 16, 2022
FY2020 Dec 31, 2018 $181.71M Feb 17, 2021
FY2019 Dec 31, 2017 $162.89M Feb 12, 2020
FY2018 Dec 31, 2016 $145.55M Feb 20, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $505.23M Feb 10, 2026
FY2025 Dec 31, 2024 $345.93M Feb 10, 2026
FY2025 Dec 31, 2023 $217.79M Feb 10, 2026
FY2024 Dec 31, 2022 $22.34M Feb 12, 2025
FY2023 Dec 31, 2021 $39.12M Feb 14, 2024
FY2022 Dec 31, 2020 ($563.0K) Feb 15, 2023
FY2021 Dec 31, 2019 ($42.17M) Feb 16, 2022
FY2020 Dec 31, 2018 $104.36M Feb 17, 2021
FY2019 Dec 31, 2017 $158.24M Feb 12, 2020
FY2018 Dec 31, 2016 $39.87M Feb 20, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $14.50M Feb 10, 2026
FY2025 Dec 31, 2024 $7.71M Feb 10, 2026
FY2025 Dec 31, 2023 $16.78M Feb 10, 2026
FY2024 Dec 31, 2022 $35.38M Feb 12, 2025
FY2023 Dec 31, 2021 $10.46M Feb 14, 2024
FY2022 Dec 31, 2020 $25.37M Feb 15, 2023
FY2021 Dec 31, 2019 $10.61M Feb 16, 2022
FY2020 Dec 31, 2018 $11.89M Feb 17, 2021
FY2019 Dec 31, 2017 $13.74M Feb 12, 2020
FY2018 Dec 31, 2016 $19.09M Feb 20, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.63B Feb 10, 2026
FY2025 Dec 31, 2024 $1.77B Feb 10, 2026
FY2024 Dec 31, 2023 $1.51B Feb 12, 2025
FY2023 Dec 31, 2022 $1.36B Feb 14, 2024
FY2022 Dec 31, 2021 $1.59B Feb 15, 2023
FY2021 Dec 31, 2020 $1.60B Feb 16, 2022
FY2020 Dec 31, 2019 $984.81M Feb 17, 2021
FY2019 Dec 31, 2018 $982.55M Feb 12, 2020
FY2018 Dec 31, 2017 $1.01B Feb 20, 2019
FY2017 Dec 31, 2016 $654.66M Feb 26, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $844.46M Feb 10, 2026
FY2025 Dec 31, 2024 $1.18B Feb 10, 2026
FY2024 Dec 31, 2023 $1.16B Feb 12, 2025
FY2023 Dec 31, 2022 $1.23B Feb 14, 2024
FY2022 Dec 31, 2021 $1.18B Feb 15, 2023
FY2021 Dec 31, 2020 $1.06B Feb 16, 2022
FY2020 Dec 31, 2019 $445.80M Feb 17, 2021
FY2019 Dec 31, 2018 $361.02M Feb 12, 2020
FY2018 Dec 31, 2017 $356.88M Feb 20, 2019
FY2017 Dec 31, 2016 $318.77M Feb 26, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $787.38M Feb 10, 2026
FY2025 Dec 31, 2024 $585.48M Feb 10, 2026
FY2025 Dec 31, 2023 $353.84M Feb 10, 2026
FY2025 Dec 31, 2022 $130.84M Feb 10, 2026
FY2024 Dec 31, 2021 $416.09M Feb 12, 2025
FY2023 Dec 31, 2020 $542.17M Feb 14, 2024
FY2022 Dec 31, 2019 $539.01M Feb 15, 2023
FY2021 Dec 31, 2018 $621.53M Feb 16, 2022
FY2020 Dec 31, 2017 $655.87M Feb 17, 2021
FY2019 Dec 31, 2016 $548.94M Feb 12, 2020

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $81.51M Feb 10, 2026
FY2025 Dec 31, 2024 $81.11M Feb 10, 2026
FY2025 Dec 31, 2023 $81.61M Feb 10, 2026
FY2024 Dec 31, 2022 $81.40M Feb 12, 2025
FY2023 Dec 31, 2021 $81.92M Feb 14, 2024
FY2022 Dec 31, 2020 $79.23M Feb 15, 2023
FY2021 Dec 31, 2019 $79.04M Feb 16, 2022
FY2020 Dec 31, 2018 $72.86M Feb 17, 2021
FY2019 Dec 31, 2017 $72.95M Feb 12, 2020
FY2018 Dec 31, 2016 $73.16M Feb 20, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $463.39M Feb 10, 2026
FY2025 Dec 31, 2024 $87.90M Feb 10, 2026
FY2024 Dec 31, 2023 ($8.71M) Feb 12, 2025
FY2023 Dec 31, 2022 ($76.51M) Feb 14, 2024
FY2022 Dec 31, 2021 $276.45M Feb 15, 2023
FY2021 Dec 31, 2020 $339.88M Feb 16, 2022
FY2020 Dec 31, 2019 $410.92M Feb 17, 2021
FY2019 Dec 31, 2018 $510.86M Feb 12, 2020
FY2018 Dec 31, 2017 $509.70M Feb 20, 2019
FY2017 Dec 31, 2016 $198.32M Feb 26, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $212.45M Feb 10, 2026
FY2025 Dec 31, 2024 $337.10M Feb 10, 2026
FY2025 Dec 31, 2023 $229.90M Feb 10, 2026
FY2024 Dec 31, 2022 $145.05M Feb 12, 2025
FY2022 Dec 31, 2021 $159.97M Feb 15, 2023
FY2021 Dec 31, 2020 $171.90M Feb 16, 2022
FY2018 Dec 31, 2018 $114.42M Feb 20, 2019
FY2018 Dec 31, 2017 $162.28M Feb 20, 2019
FY2018 Dec 31, 2016 $70.59M Feb 20, 2019
FY2018 Dec 31, 2015 $93.03M Feb 20, 2019

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 2 Feb 10, 2026
FY2025 Dec 31, 2024 0 Feb 10, 2026
FY2025 Dec 31, 2023 0 Feb 10, 2026
FY2024 Dec 31, 2022 (4) Feb 12, 2025
FY2023 Dec 31, 2021 0 Feb 14, 2024
FY2022 Dec 31, 2020 0 Feb 15, 2023
FY2019 Dec 31, 2019 0 Feb 12, 2020
FY2019 Sep 30, 2019 0 Feb 12, 2020
FY2019 Jun 30, 2019 0 Feb 12, 2020
FY2019 Mar 31, 2019 0 Feb 12, 2020

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 2 Feb 10, 2026
FY2025 Dec 31, 2024 0 Feb 10, 2026
FY2025 Dec 31, 2023 0 Feb 10, 2026
FY2024 Dec 31, 2022 (4) Feb 12, 2025
FY2023 Dec 31, 2021 0 Feb 14, 2024
FY2022 Dec 31, 2020 0 Feb 15, 2023
FY2019 Dec 31, 2019 0 Feb 12, 2020
FY2019 Sep 30, 2019 0 Feb 12, 2020
FY2019 Jun 30, 2019 0 Feb 12, 2020
FY2019 Mar 31, 2019 0 Feb 12, 2020

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 170.35M Feb 10, 2026
FY2025 Dec 31, 2024 172.22M Feb 10, 2026
FY2024 Dec 31, 2023 83.84M Feb 12, 2025
FY2023 Dec 31, 2022 82.44M Feb 14, 2024
FY2022 Dec 31, 2021 81.71M Feb 15, 2023
FY2021 Dec 31, 2020 80.89M Feb 16, 2022
FY2020 Dec 31, 2019 79.60M Feb 17, 2021
FY2019 Dec 31, 2018 78.53M Feb 12, 2020
FY2018 Dec 31, 2017 78.08M Feb 20, 2019
FY2017 Dec 31, 2016 76.59M Feb 26, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $15.42M Feb 10, 2026
FY2025 Dec 31, 2024 $10.20M Feb 10, 2026
FY2025 Dec 31, 2023 $9.96M Feb 10, 2026
FY2024 Dec 31, 2022 $9.83M Feb 12, 2025
FY2023 Dec 31, 2021 $9.76M Feb 14, 2024
FY2022 Dec 31, 2020 $9.63M Feb 15, 2023
FY2021 Dec 31, 2019 $9.49M Feb 16, 2022
FY2020 Dec 31, 2018 $9.43M Feb 17, 2021
FY2019 Dec 31, 2017 $9.28M Feb 12, 2020
FY2018 Dec 31, 2016 $9.17M Feb 20, 2019