PEGASYSTEMS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $70.6m $162.3m $114.4m $160.0m $145.1m $229.9m $337.1m $212.4m
Cash, Cash Equivalents, and Short-term Investments $133.8m $223.7m $207.4m $68.4m $465.2m $362.8m $297.2m $423.3m $740.0m $425.8m
Assets, Current $425.1m $512.3m $610.6m $505.6m $976.9m $840.2m $846.5m $1.0b $1.3b $978.3m
Property, Plant and Equipment, Net $38.3m $40.4m $36.6m $34.3m $40.4m $26.8m $55.1m $47.3m $41.8m $45.2m
Goodwill $73.2m $73.0m $72.9m $79.0m $79.2m $81.9m $81.4m $81.6m $81.1m $81.5m
Operating Lease, Right-of-Use Asset $58.3m $67.7m $87.5m $76.1m $64.2m $62.4m $60.6m
Other Assets, Noncurrent $4.0m $7.0m $147.8m $278.4m $434.8m $541.6m $334.0m $314.7m $292.0m $469.5m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $265.0m $248.3m $180.9m $199.7m $215.8m $182.7m $255.2m $300.2m $305.5m $264.7m
Accrued Liabilities, Current $36.8m $45.5m $45.5m $48.0m $59.3m $63.9m $50.4m $39.9m $31.5m $44.8m
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax ($169k) ($232k) ($249k) $0 $46k $686k $517k $669k $230k $127k
Assets $654.7m $721.6m $982.6m $984.8m $1.6b $1.6b $1.4b $1.5b $1.8b $1.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $15.9m $18.5m $7.0m $15.0m $15.0m $14.6m $15.1m
Accounts Payable, Current $14.4m $17.4m $16.5m $17.5m $24.0m $15.3m $18.2m $11.3m $6.2m $12.9m
Operating Lease, Liability, Noncurrent $52.6m $59.1m $87.8m $79.2m $66.9m $67.6m $60.8m
Deferred Revenue, Current $175.6m $195.1m $185.1m $190.1m $232.9m $275.8m $325.2m $377.8m $423.9m $509.3m
Deferred Revenue, Noncurrent $11.0m $6.6m $185.1m $190.1m $232.9m $5.7m $3.6m $2.5m $2.1m $9.6m
Dividends Payable, Current $2.3m $2.3m $2.4m $2.4m $2.4m $2.5m $2.5m $2.5m $2.6m $5.1m
Liabilities, Current $287.5m $324.0m $331.8m $378.0m $460.1m $485.4m $538.9m $577.1m $1.1b $737.8m
Other Liabilities, Noncurrent $16.0m $15.2m $22.3m $15.2m $24.7m $13.5m $15.1m $13.6m $29.1m $45.9m
Deferred Tax Liabilities, Net $17.6m $8.5m
Liabilities $318.8m $350.5m $361.0m $445.8m $1.1b $1.2b $1.2b $1.2b $1.2b $844.5m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $766k $781k $785k $796k $809k $817k $824k $838k $861k $1.7m
Retained Earnings (Accumulated Deficit) $198.3m $221.9m $510.9m $410.9m $339.9m $276.4m ($76.5m) ($8.7m) $87.9m $463.4m
Additional Paid in Capital, Common Stock $143.9m $152.1m $123.2m $140.5m $204.4m $145.8m $229.6m $379.6m $527.0m $330.9m
Stockholders' Equity Attributable to Parent $335.9m $371.1m $621.5m $539.0m $542.2m $416.1m $130.8m $353.8m $585.5m $787.4m
Liabilities and Equity $654.7m $721.6m $982.6m $984.8m $1.6b $1.6b $1.4b $1.5b $1.8b $1.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.