PTC INC (PTC) Fundamental Analysis & Valuation

NASDAQ:PTC • US69370C1009

Current stock price

141.32 USD
-1.2 (-0.84%)
Last:

This PTC fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

9

1. PTC Profitability Analysis

1.1 Basic Checks

  • PTC had positive earnings in the past year.
  • PTC had a positive operating cash flow in the past year.
  • In the past 5 years PTC has always been profitable.
  • Each year in the past 5 years PTC had a positive operating cash flow.
PTC Yearly Net Income VS EBIT VS OCF VS FCFPTC Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 200M 400M 600M 800M 1B

1.2 Ratios

  • With an excellent Return On Assets value of 12.73%, PTC belongs to the best of the industry, outperforming 90.55% of the companies in the same industry.
  • PTC has a Return On Equity of 21.30%. This is amongst the best in the industry. PTC outperforms 87.27% of its industry peers.
  • PTC's Return On Invested Capital of 16.99% is amongst the best of the industry. PTC outperforms 93.09% of its industry peers.
  • PTC had an Average Return On Invested Capital over the past 3 years of 11.08%. This is in line with the industry average of 10.92%.
  • The last Return On Invested Capital (16.99%) for PTC is above the 3 year average (11.08%), which is a sign of increasing profitability.
Industry RankSector Rank
ROA 12.73%
ROE 21.3%
ROIC 16.99%
ROA(3y)6.96%
ROA(5y)7.63%
ROE(3y)13.35%
ROE(5y)15.42%
ROIC(3y)11.08%
ROIC(5y)10.4%
PTC Yearly ROA, ROE, ROICPTC Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 5 -5 10 15 20

1.3 Margins

  • Looking at the Profit Margin, with a value of 28.61%, PTC belongs to the top of the industry, outperforming 91.27% of the companies in the same industry.
  • In the last couple of years the Profit Margin of PTC has grown nicely.
  • The Operating Margin of PTC (39.28%) is better than 97.45% of its industry peers.
  • In the last couple of years the Operating Margin of PTC has grown nicely.
  • The Gross Margin of PTC (84.23%) is better than 90.55% of its industry peers.
  • PTC's Gross Margin has improved in the last couple of years.
Industry RankSector Rank
OM 39.28%
PM (TTM) 28.61%
GM 84.23%
OM growth 3Y12.68%
OM growth 5Y16.28%
PM growth 3Y18.28%
PM growth 5Y24.49%
GM growth 3Y1.52%
GM growth 5Y1.68%
PTC Yearly Profit, Operating, Gross MarginsPTC Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20 40 60 80

7

2. PTC Health Analysis

2.1 Basic Checks

  • The Return on Invested Capital (ROIC) is just above the Cost of Capital (WACC), so PTC is still creating some value.
  • The number of shares outstanding for PTC has been reduced compared to 1 year ago.
  • Compared to 5 years ago, PTC has more shares outstanding
  • PTC has a better debt/assets ratio than last year.
PTC Yearly Shares OutstandingPTC Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20M 40M 60M 80M 100M
PTC Yearly Total Debt VS Total AssetsPTC Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2B 4B 6B

2.2 Solvency

  • An Altman-Z score of 5.50 indicates that PTC is not in any danger for bankruptcy at the moment.
  • PTC has a Altman-Z score of 5.50. This is in the better half of the industry: PTC outperforms 78.55% of its industry peers.
  • PTC has a debt to FCF ratio of 1.35. This is a very positive value and a sign of high solvency as it would only need 1.35 years to pay back of all of its debts.
  • Looking at the Debt to FCF ratio, with a value of 1.35, PTC is in the better half of the industry, outperforming 70.18% of the companies in the same industry.
  • A Debt/Equity ratio of 0.31 indicates that PTC is not too dependend on debt financing.
  • PTC has a worse Debt to Equity ratio (0.31) than 60.00% of its industry peers.
  • Although PTC's pure debt/equity ratio does not look good, it has limited outstanding debt compared to the Free Cash Flow. We will not put too much weight on the debt/equity number as it may be because of low equity, which could be a consequence of a share buyback program for instance. This needs to be investigated.
Industry RankSector Rank
Debt/Equity 0.31
Debt/FCF 1.35
Altman-Z 5.5
ROIC/WACC1.56
WACC10.91%
PTC Yearly LT Debt VS Equity VS FCFPTC Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1B 2B 3B

2.3 Liquidity

  • A Current Ratio of 1.22 indicates that PTC should not have too much problems paying its short term obligations.
  • PTC has a worse Current ratio (1.22) than 65.09% of its industry peers.
  • A Quick Ratio of 1.22 indicates that PTC should not have too much problems paying its short term obligations.
  • PTC's Quick ratio of 1.22 is on the low side compared to the rest of the industry. PTC is outperformed by 64.36% of its industry peers.
  • PTC does not score too well on the current and quick ratio evaluation. However, as it has excellent solvency and profitability, these ratios do not necessarly indicate liquidity issues and need to be evaluated against the specifics of the business.
Industry RankSector Rank
Current Ratio 1.22
Quick Ratio 1.22
PTC Yearly Current Assets VS Current LiabilitesPTC Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 500M 1B 1.5B

7

3. PTC Growth Analysis

3.1 Past

  • PTC shows a strong growth in Earnings Per Share. In the last year, the EPS has been growing by 73.62%, which is quite impressive.
  • The Earnings Per Share has been growing by 25.59% on average over the past years. This is a very strong growth
  • Looking at the last year, PTC shows a very strong growth in Revenue. The Revenue has grown by 23.62%.
  • The Revenue has been growing by 13.44% on average over the past years. This is quite good.
EPS 1Y (TTM)73.62%
EPS 3Y20.43%
EPS 5Y25.59%
EPS Q2Q%74.55%
Revenue 1Y (TTM)23.62%
Revenue growth 3Y12.32%
Revenue growth 5Y13.44%
Sales Q2Q%21.36%

3.2 Future

  • PTC is expected to show quite a strong growth in Earnings Per Share. In the coming years, the EPS will grow by 11.30% yearly.
  • Based on estimates for the next years, PTC will show a quite strong growth in Revenue. The Revenue will grow by 8.40% on average per year.
EPS Next Y2.47%
EPS Next 2Y4.72%
EPS Next 3Y7.15%
EPS Next 5Y11.3%
Revenue Next Year6.79%
Revenue Next 2Y6.91%
Revenue Next 3Y7.52%
Revenue Next 5Y8.4%

3.3 Evolution

  • Although the future EPS growth is still strong, it is not able to hold up the even more excellent growth rate of the past years.
  • When comparing the Revenue growth rate of the last years to the growth rate of the upcoming years, we see that the growth is decreasing.
PTC Yearly Revenue VS EstimatesPTC Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 1B 2B 3B 4B
PTC Yearly EPS VS EstimatesPTC Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 5 10 15

5

4. PTC Valuation Analysis

4.1 Price/Earnings Ratio

  • With a Price/Earnings ratio of 16.02, PTC is valued correctly.
  • 77.09% of the companies in the same industry are more expensive than PTC, based on the Price/Earnings ratio.
  • When comparing the Price/Earnings ratio of PTC to the average of the S&P500 Index (25.51), we can say PTC is valued slightly cheaper.
  • A Price/Forward Earnings ratio of 16.11 indicates a correct valuation of PTC.
  • Based on the Price/Forward Earnings ratio, PTC is valued a bit cheaper than 70.91% of the companies in the same industry.
  • When comparing the Price/Forward Earnings ratio of PTC to the average of the S&P500 Index (22.76), we can say PTC is valued slightly cheaper.
Industry RankSector Rank
PE 16.02
Fwd PE 16.11
PTC Price Earnings VS Forward Price EarningsPTC Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30

4.2 Price Multiples

  • 78.91% of the companies in the same industry are more expensive than PTC, based on the Enterprise Value to EBITDA ratio.
  • Compared to the rest of the industry, the Price/Free Cash Flow ratio of PTC indicates a somewhat cheap valuation: PTC is cheaper than 73.82% of the companies listed in the same industry.
Industry RankSector Rank
P/FCF 18.93
EV/EBITDA 14.74
PTC Per share dataPTC EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 0 10 20 30

4.3 Compensation for Growth

  • The high PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates PTC does not grow enough to justify the current Price/Earnings ratio.
  • The excellent profitability rating of PTC may justify a higher PE ratio.
PEG (NY)6.48
PEG (5Y)0.63
EPS Next 2Y4.72%
EPS Next 3Y7.15%

0

5. PTC Dividend Analysis

5.1 Amount

  • No dividends for PTC!.
Industry RankSector Rank
Dividend Yield 0%

PTC Fundamentals: All Metrics, Ratios and Statistics

PTC INC

NASDAQ:PTC (4/2/2026, 10:28:44 AM)

141.32

-1.2 (-0.84%)

Chartmill FA Rating
GICS IndustryGroupSoftware & Services
GICS IndustrySoftware
Earnings (Last)02-04
Earnings (Next)04-30
Inst Owners101.55%
Inst Owner Change-5.15%
Ins Owners0.19%
Ins Owner Change1.68%
Market Cap16.82B
Revenue(TTM)2.86B
Net Income(TTM)818.28M
Analysts75.83
Price Target197.84 (39.99%)
Short Float %3.47%
Short Ratio3.4
Dividend
Industry RankSector Rank
Dividend Yield 0%
Yearly DividendN/A
Dividend Growth(5Y)N/A
DPN/A
Div Incr Years0
Div Non Decr Years0
Ex-DateN/A
Surprises & Revisions
EPS beat(2)2
Avg EPS beat(2)36.43%
Min EPS beat(2)21.56%
Max EPS beat(2)51.3%
EPS beat(4)4
Avg EPS beat(4)33.52%
Min EPS beat(4)21.56%
Max EPS beat(4)51.3%
EPS beat(8)8
Avg EPS beat(8)22.47%
EPS beat(12)11
Avg EPS beat(12)16.47%
EPS beat(16)13
Avg EPS beat(16)13.38%
Revenue beat(2)2
Avg Revenue beat(2)12.23%
Min Revenue beat(2)6.6%
Max Revenue beat(2)17.86%
Revenue beat(4)4
Avg Revenue beat(4)9.4%
Min Revenue beat(4)3.79%
Max Revenue beat(4)17.86%
Revenue beat(8)6
Avg Revenue beat(8)4.84%
Revenue beat(12)8
Avg Revenue beat(12)3.25%
Revenue beat(16)10
Avg Revenue beat(16)2.37%
PT rev (1m)-1.38%
PT rev (3m)-10.33%
EPS NQ rev (1m)-1.87%
EPS NQ rev (3m)10.21%
EPS NY rev (1m)3.52%
EPS NY rev (3m)4.46%
Revenue NQ rev (1m)-1.68%
Revenue NQ rev (3m)5.47%
Revenue NY rev (1m)-1.82%
Revenue NY rev (3m)-0.6%
Valuation
Industry RankSector Rank
PE 16.02
Fwd PE 16.11
P/S 5.88
P/FCF 18.93
P/OCF 18.71
P/B 4.38
P/tB N/A
EV/EBITDA 14.74
EPS(TTM)8.82
EY6.24%
EPS(NY)8.77
Fwd EY6.21%
FCF(TTM)7.47
FCFY5.28%
OCF(TTM)7.55
OCFY5.35%
SpS24.03
BVpS32.29
TBVpS-3.15
PEG (NY)6.48
PEG (5Y)0.63
Graham Number80.05
Profitability
Industry RankSector Rank
ROA 12.73%
ROE 21.3%
ROCE 21.24%
ROIC 16.99%
ROICexc 17.69%
ROICexgc 104.13%
OM 39.28%
PM (TTM) 28.61%
GM 84.23%
FCFM 31.06%
ROA(3y)6.96%
ROA(5y)7.63%
ROE(3y)13.35%
ROE(5y)15.42%
ROIC(3y)11.08%
ROIC(5y)10.4%
ROICexc(3y)11.64%
ROICexc(5y)11.05%
ROICexgc(3y)629.92%
ROICexgc(5y)394.58%
ROCE(3y)13.85%
ROCE(5y)13%
ROICexgc growth 3Y26.99%
ROICexgc growth 5Y19.48%
ROICexc growth 3Y12.23%
ROICexc growth 5Y13.01%
OM growth 3Y12.68%
OM growth 5Y16.28%
PM growth 3Y18.28%
PM growth 5Y24.49%
GM growth 3Y1.52%
GM growth 5Y1.68%
F-Score8
Asset Turnover0.44
Health
Industry RankSector Rank
Debt/Equity 0.31
Debt/FCF 1.35
Debt/EBITDA 0.96
Cap/Depr 11.25%
Cap/Sales 0.37%
Interest Coverage 250
Cash Conversion 73.85%
Profit Quality 108.57%
Current Ratio 1.22
Quick Ratio 1.22
Altman-Z 5.5
F-Score8
WACC10.91%
ROIC/WACC1.56
Cap/Depr(3y)17.07%
Cap/Depr(5y)22.09%
Cap/Sales(3y)0.79%
Cap/Sales(5y)1.02%
Profit Quality(3y)183.31%
Profit Quality(5y)150.54%
High Growth Momentum
Growth
EPS 1Y (TTM)73.62%
EPS 3Y20.43%
EPS 5Y25.59%
EPS Q2Q%74.55%
EPS Next Y2.47%
EPS Next 2Y4.72%
EPS Next 3Y7.15%
EPS Next 5Y11.3%
Revenue 1Y (TTM)23.62%
Revenue growth 3Y12.32%
Revenue growth 5Y13.44%
Sales Q2Q%21.36%
Revenue Next Year6.79%
Revenue Next 2Y6.91%
Revenue Next 3Y7.52%
Revenue Next 5Y8.4%
EBIT growth 1Y91.79%
EBIT growth 3Y26.56%
EBIT growth 5Y31.91%
EBIT Next Year19.69%
EBIT Next 3Y11.33%
EBIT Next 5YN/A
FCF growth 1Y48.72%
FCF growth 3Y27.91%
FCF growth 5Y33.42%
OCF growth 1Y45.63%
OCF growth 3Y25.85%
OCF growth 5Y29.99%

PTC INC / PTC Fundamental Analysis FAQ

Can you provide the ChartMill fundamental rating for PTC INC?

ChartMill assigns a fundamental rating of 7 / 10 to PTC.


What is the valuation status of PTC INC (PTC) stock?

ChartMill assigns a valuation rating of 5 / 10 to PTC INC (PTC). This can be considered as Fairly Valued.


Can you provide the profitability details for PTC INC?

PTC INC (PTC) has a profitability rating of 9 / 10.


What is the valuation of PTC INC based on its PE and PB ratios?

The Price/Earnings (PE) ratio for PTC INC (PTC) is 16.02 and the Price/Book (PB) ratio is 4.38.


What is the expected EPS growth for PTC INC (PTC) stock?

The Earnings per Share (EPS) of PTC INC (PTC) is expected to grow by 2.47% in the next year.