Pegasystems (PEGA)
Connects AI decisioning, customer engagement, service, and workflow automation for complex enterprise processes.
$33.28
After hours−1.42 (−4.11%)
At close$34.71(−0.74%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 335 | 474 | 330 | 351 | 325 | 491 | 476 | 385 | 381 | 504 | 430 | 421 |
| Cost of revenue | 94 | 91 | 95 | 97 | 97 | 102 | 102 | 110 | 106 | 103 | 107 | 108 |
| Gross profit | 241 | 384 | 235 | 254 | 228 | 388 | 373 | 275 | 275 | 401 | 323 | 313 |
| 252 | 228 | 256 | 241 | 240 | 245 | 246 | 258 | 261 | 296 | 286 | 296 | |
| Research & development | 75 | 71 | 72 | 75 | 74 | 76 | 74 | 79 | 79 | 81 | 82 | 84 |
| 159 | 157 | 151 | 165 | 163 | 168 | 172 | 179 | 182 | 194 | 204 | 209 | |
| Selling & marketing | 132 | 134 | 128 | 140 | 128 | 140 | 138 | 147 | 140 | 153 | 156 | 165 |
| General & administrative | 27 | 23 | 24 | 25 | 36 | 28 | 34 | 32 | 42 | 41 | 49 | 44 |
| Other expenses | 18 | 0 | 33 | 1 | 2 | 1 | 0 | 0 | 0 | 21 | 0 | 3 |
| Operating income | −11 | 155 | −20 | 13 | −12 | 143 | 127 | 17 | 14 | 104 | 37 | 17 |
| 7 | 0 | 5 | 2 | 0 | 11 | −1 | 8 | 10 | 1 | 3 | 2 | |
| Interest income | 3 | 3 | 5 | 7 | 7 | 7 | 5 | 3 | 3 | 2 | 3 | 3 |
| Interest expense | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −9 | −1 | −7 | −4 | −2 | −13 | 0 | −8 | −10 | −1 | −3 | 3 |
| Income before tax | −4 | 155 | −15 | 15 | −12 | 154 | 126 | 25 | 24 | 105 | 40 | 19 |
| Income tax expense | 4 | 12 | −3 | 9 | 3 | 35 | 41 | −5 | −19 | −130 | 7 | 5 |
| Net income from continuing operations | −7 | 143 | −12 | 7 | −14 | 119 | 85 | 30 | 43 | 235 | 33 | 13 |
| Net income | −7 | 143 | −12 | 7 | −14 | 119 | 85 | 30 | 43 | 235 | 33 | 13 |
| EPS, basic | −$0.04 | $0.77 | −$0.07 | $0.04 | −$0.08 | $0.69 | $0.50 | $0.18 | $0.25 | $1.38 | $0.19 | $0.08 |
| EPS, diluted | −$0.04 | $0.77 | −$0.07 | $0.04 | −$0.08 | $0.62 | $0.45 | $0.17 | $0.24 | $1.27 | $0.18 | $0.08 |
| Weighted average shares, basic | 167 | 179 | 169 | 170 | 171 | 172 | 172 | 171 | 171 | 170 | 169 | 167 |
| Weighted average shares, diluted | 167 | 179 | 169 | 177 | 171 | 191 | 189 | 182 | 184 | 184 | 179 | 175 |
| EBITDA | 2 | 161 | −6 | 26 | −6 | 178 | 133 | 31 | 31 | 113 | 40 | 14 |
| Depreciation & amortization | 5 | 5 | 8 | 9 | 4 | 22 | 6 | 6 | 6 | 8 | 0 | 0 |
| EBIT | −2 | 157 | −13 | 17 | −10 | 156 | 127 | 25 | 24 | 105 | 40 | 14 |