PTC (SSI) Unlimited Company 2025-09-30 PTC (SSI) Unlimited Company 2024-10-012025-09-30 PTC (SSI) Unlimited Company 2024-10-012025-09-30 Austria PTC (SSI) Unlimited Company 2025-09-30 Austria PTC (SSI) Unlimited Company 2024-10-012025-09-30 Belgium PTC (SSI) Unlimited Company 2025-09-30 Belgium PTC (SSI) Unlimited Company 2024-10-012025-09-30 Denmark PTC (SSI) Unlimited Company 2025-09-30 Denmark PTC (SSI) Unlimited Company 2024-10-012025-09-30 France PTC (SSI) Unlimited Company 2025-09-30 France PTC (SSI) Unlimited Company 2024-10-012025-09-30 Germany PTC (SSI) Unlimited Company 2025-09-30 Germany PTC (SSI) Unlimited Company 2024-10-012025-09-30 Hungary PTC (SSI) Unlimited Company 2025-09-30 Hungary PTC (SSI) Unlimited Company 2024-10-012025-09-30 Ireland PTC (SSI) Unlimited Company 2025-09-30 Ireland PTC (SSI) Unlimited Company 2024-10-012025-09-30 Italy PTC (SSI) Unlimited Company 2025-09-30 Italy PTC (SSI) Unlimited Company 2024-10-012025-09-30 Malta PTC (SSI) Unlimited Company 2025-09-30 Malta PTC (SSI) Unlimited Company 2024-10-012025-09-30 Netherlands PTC (SSI) Unlimited Company 2025-09-30 Netherlands PTC (SSI) Unlimited Company 2024-10-012025-09-30 Romania PTC (SSI) Unlimited Company 2025-09-30 Romania PTC (SSI) Unlimited Company 2024-10-012025-09-30 Spain PTC (SSI) Unlimited Company 2025-09-30 Spain PTC (SSI) Unlimited Company 2024-10-012025-09-30 Sweden PTC (SSI) Unlimited Company 2025-09-30 Sweden PTC (SSI) Unlimited Company 2024-10-012025-09-30 Russian Federation (the) PTC (SSI) Unlimited Company 2025-09-30 Russian Federation (the) iso4217:USD xbrli:pure

REPORT ON CORPORATE INCOME TAX INFORMATION

in compliance with chapter 10a of Directive 2013/34/EU (‘country-by-country reporting’)

Introduction

The economic figures included are aggregated (not consolidated) data expressed in U.S. GAAP, the accounting standard followed by the ultimate parent company for the preparation of the group's OECD Country-by-Country Report, which is submitted annually to the tax authority in the United States.

Section 1. General information

Name of ultimate parent of group / of standalone companyPTC Inc.
Country of registered office of ultimate parent undertakingUnited States of America (the)
Date of start of financial year2024-10-01
Date of end of financial year2025-09-30
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionstrue
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StatePTC (SSI) Unlimited Company 3rd Floor, Block A, 2 Grand Parade, Dublin 6 D06 CX34 Ireland
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateN/A
Language of reporten

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees
Austria AT 11896585 1725012 67848 332650 8476027 45
Belgium BE 31489 1907 0 255 2031746 0
Denmark DK 2037433 95350 34793 26191 3888550 5
France FR 104253116 4046120 1928370 1316148 6379390 147
Germany DE 508967724 28592435 16741662 14648297 690370943 342
Hungary HU 15226238 1334181 3008 70487 5097840 190
Ireland IE 959836014 259452626 -137237 3993724 -414137252 53
Italy IT 112983974 3550289 1632381 1942738 18601868 61
Malta MT 867713 1532529 0 91952 1225492124 0
Netherlands NL 64186083 1838602 3324945 844984 123292814 24
Romania RO 21801267 2197481 182791 352546 6412308 318
Spain ES 25943493 1256704 98907 374412 7357952 156
Sweden SE 105924353 1344451 1720322 867499 46822804 21
Russian Federation (the) RU 0 -91974 0 0 6137243 0
All other tax jurisdictions (aggregated basis)
2550933332 619088136 96124025 185243484 512262754 6281

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Austria AT IncQuery Group GmbH Parametric Technology Gesellschaft m b H Research and Development / Administrative, Management or Support Services / Holding Shares or Other Equity Instruments / Other
Belgium BE Parametric Technology (Belgium)BV Administrative, Management or Support Services / Other
Denmark DK Parametric Technology (Denmark) A S Administrative, Management or Support Services / Other
France FR Parametric Technology S A Research and Development / Sales, Marketing or Distribution / Administrative, Management or Support Services
Germany DE Eger Invest GmbH Parametric Technology GmbH Parametric Technology Holding Germany GmbH ServiceMax Germany GmbH Research and Development / Holding or Managing Intellectual Property / Sales, Marketing or Distribution / Holding Shares or Other Equity Instruments / Dormant / Other
Hungary HU IncQuery Labs Zrt PTC Hungary KFT Research and Development / Administrative, Management or Support Services / Provision of Services to Unrelated Parties / Other
Ireland IE PTC (IFSC) Limited PTC (SSI) Unlimited Company Research and Development / Holding or Managing Intellectual Property / Sales, Marketing or Distribution / Internal Group Finance / Other
Italy IT Parametric Technology Italia S r l Research and Development / Sales, Marketing or Distribution / Administrative, Management or Support Services
Malta MT PTC (Malta) Ltd PTC (Malta) Finance Holding Limited Holding Shares or Other Equity Instruments / Other
Netherlands NL Parametric Technology Europe B V Parametric Technology Nederland B V Research and Development / Sales, Marketing or Distribution / Administrative, Management or Support Services / Holding Shares or Other Equity Instruments / Other
Romania RO PTC Eastern Europe Limited S R L Administrative, Management or Support Services / Other
Spain ES Parametric Technology Espana S A Research and Development / Sales, Marketing or Distribution / Administrative, Management or Support Services
Sweden SE PTC Sweden AB Research and Development / Sales, Marketing or Distribution / Administrative, Management or Support Services
Russian Federation (the) RU PTC International Limited Liability Company Dormant / Other

Section 4. Omitted information

Disclosure of type of information omitted
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
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Disclosure of information omitted for previous financial years
-

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
-