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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$977,831K
Net Income
$73,133K
Net Profit Margin
7.48%
EPS
$1.66
Unit: Thousand (K) dollars
Revenue Breakdown
Maintenanceand Services
Software Licenses
Revenue Breakdown
Maintenance-Transferred Over Tim...
Saa S-Transferred Over Time
Software Licenses-Transferred At...
Service-Transferred Over Time
Revenue Breakdown
US
EMEA
Asia Pacific
Others
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Page 1
Annual
123
Page 1
Income Statement
2025-11-30
Total revenue
977,831
Costs of revenue-Software Licenses
12,605
Costs of revenue-Maintenanceand Services
133,750
Amortization of acquired intangibles
41,226
Total costs of revenue
187,581
Gross profit
790,250
Sales and marketing
211,013
Product development
192,265
General and administrative
108,215
Amortization of acquired intangibles
104,266
Restructuring expenses
13,109
Acquisition-related expenses
5,317
Cyber incident and vulnerability response expenses, net
2,775
Total operating expenses
636,960
Income from operations
153,290
Interest expense
70,850
Interest income and other, net
1,759
Foreign currency loss, net
-2,571
Total other expense, net
-71,662
Income before income taxes
81,628
Provision for income taxes
8,495
Net income
73,133
Basic EPS
1.7
Diluted EPS
1.66
Basic Average Shares
42,996,000
Diluted Average Shares
44,019,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
3
Maintenanceand Services
$739,944K
Software Licenses
$237,887K
Total revenue
$977,831K
Gross profit
$790,250K
Total costs of revenue
$187,581K
Income from operations
$153,290K
Total operating
expenses
$636,960K
Costs of
revenue-Maintenanceand Services
$133,750K
Amortization of acquired
intangibles
$41,226K
Costs of
revenue-Software Licenses
$12,605K
Income before income
taxes
$81,628K
Total other expense,
net
-$71,662K
Interest income and
other, net
$1,759K
Sales and marketing
$211,013K
Product development
$192,265K
General and
administrative
$108,215K
Amortization of acquired
intangibles
$104,266K
Restructuring expenses
$13,109K
Acquisition-related expenses
$5,317K
Cyber incident and
vulnerability response...
$2,775K
Net income
$73,133K
Provision for income taxes
$8,495K
Interest expense
$70,850K
Foreign currency loss,
net
-$2,571K
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PROGRESS SOFTWARE CORP MA (PRGS)
PROGRESS SOFTWARE CORP MA (PRGS)