Groowe Groowe BETA / Newsroom
⏱ News is delayed by 15 minutes. Sign in for real-time access. Sign in

Blueprint AI Drives Pega Cloud Momentum in Q1 2026

businesswire.com

Blueprint AI Drives Pega Cloud Momentum in Q1 2026 WALTHAM, Mass.--( BUSINESS WIRE)-- Pegasystems Inc. (NASDAQ: PEGA), the Enterprise Transformation Company™, released its financial results for the first quarter of 2026.

“We continue to be differentiated in the market and of great value as enterprises recognize the need for a sustainable AI architecture,” said Alan Trefler, founder and CEO, Pegasystems.

“Pega’s Blueprint AI helps enterprises reimagine their businesses while Pega’s powerful workflow engine provides the harness that ensures predictable outcomes,” said Alan Trefler, founder and CEO, Pegasystems. “We continue to be differentiated in the market and of great value as enterprises recognize the need for a sustainable AI architecture.”

“As enterprises move past the experimental phase of AI and demand real ROI, Pega's proven ability to generate measurable value allows us to showcase the financial impact we provide to our clients," said Ken Stillwell, COO and CFO, Pegasystems. "This positions us well to drive ACV growth and expand cash flow margins.”

Financial and performance metrics (1)

Reconciliation of ACV and Constant Currency ACV

(in millions, except percentages)

March 31, 2025

March 31, 2026

1-Year Change

ACV

$

1,445

$

1,622

12

%

Impact of changes in foreign exchange rates

(24

)

Constant currency ACV

$

1,445

$

1,598

11

%

Note: Constant currency ACV is calculated by applying the March 31, 2025 foreign exchange rates to current period shown.

Cash Flow Growth

(Dollars in thousands,

except per share amounts)

Three Months Ended

March 31,

2026

2025

Change

Total revenue

$

429,973

$

475,633

(10

)%

Net income - GAAP

$

32,764

$

85,422

(62

)%

Net income - non-GAAP

$

83,068

$

140,542

(41

)%

Diluted earnings per share - GAAP

$

0.18

$

0.46

(61

)%

Diluted earnings per share - non-GAAP

$

0.46

$

0.76

(39

)%

(Dollars in thousands)

Three Months Ended

March 31,

Change

2026

2025

Pega Cloud

$

205,031

48

%

$

151,123

32

%

$

53,908

36

%

Maintenance

75,317

17

%

76,368

16

%

(1,051

)

(1

)%

Subscription services

280,348

65

%

227,491

48

%

52,857

23

%

Subscription license

94,852

22

%

187,721

39

%

(92,869

)

(49

)%

Subscription

375,200

87

%

415,212

87

%

(40,012

)

(10

)%

Consulting

54,773

13

%

60,421

13

%

(5,648

)

(9

)%

Total revenue

$

429,973

100

%

$

475,633

100

%

$

(45,660

)

(10

)%

Quarterly conference call

A conference call and audio-only webcast will be conducted at 8:00 a.m. EDT on Wednesday, April 22, 2026.

Members of the public and investors are invited to join the call and participate in the question and answer session by dialing 1 (800) 715-9871 (domestic) or 1 (646) 307-1963 (international) and using Conference ID 9410633, or via https://events.q4inc.com/attendee/156449953 by logging onto www.pega.com at least five minutes prior to the event's broadcast and clicking on the webcast icon in the Investors section.

Discussion of non-GAAP financial measures

Our non-GAAP financial measures should only be read in conjunction with our consolidated financial statements prepared in accordance with GAAP. We believe that these measures help investors understand our core operating results and prospects, which is consistent with how management measures and forecasts our performance without the effect of often one-time charges and other items outside our normal operations. Management uses these measures to assess the performance of the company's operations and establish operational goals and incentives. They are not a substitute for financial measures prepared under U.S. GAAP. Refer to the schedules at the end of this release for additional information, including a reconciliation of GAAP and non-GAAP measures.

Forward-looking statements

Certain statements in this press release may be "forward-looking statements” as defined in the Private Securities Litigation Reform Act of 1995, including statements about the growth and development of our business and market.

Words such as expects, anticipates, intends, plans, believes, will, could, should, estimates, may, targets, strategies, intends to, projects, positions, forecasts, guidance, likely, and usually or variations of such words and other similar expressions identify forward-looking statements. These statements represent our views only as of the date the statement was made and are based on current expectations and assumptions.

Forward-looking statements deal with future events and are subject to risks and uncertainties that are difficult to predict, including, but not limited to:

These risks and others that may cause actual results to differ materially from those expressed in such forward-looking statements are described further in Part I of our Annual Report on Form 10-K for the year ended December 31, 2025, and other filings we make with the SEC.

Investors are cautioned not to place undue reliance on such forward-looking statements, and there are no assurances that the results included in such statements will be achieved. Although subsequent events may cause our view to change, except as required by applicable law, we do not undertake and expressly disclaim any obligation to publicly update or revise these forward-looking statements, whether as the result of new information, future events, or otherwise.

Any forward-looking statements in this press release represent our views as of April 21, 2026.

About Pegasystems

Pega provides the leading AI-powered platform for enterprise transformation. The world’s most influential organizations trust our technology to reimagine how work gets done by automating workflows, personalizing customer experiences, and modernizing legacy systems. Since 1983, our scalable, flexible architecture has fueled continuous innovation, helping clients accelerate their path to the autonomous enterprise. Ready to Build for Change®? Visit www.pega.com.

All trademarks are the property of their respective owners.

(1) Refer to the schedules at the end of this release for additional information, including a reconciliation of GAAP and non-GAAP measures.

PEGASYSTEMS INC.

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(in thousands, except per share amounts)

Three Months Ended

March 31,

2026

2025

Revenue

Subscription services

$

280,348

$

227,491

Subscription license

94,852

187,721

Consulting

54,773

60,421

Total revenue

429,973

475,633

Cost of revenue

Subscription services

49,449

38,128

Subscription license

471

388

Consulting

56,834

63,934

Total cost of revenue

106,754

102,450

Gross profit

323,219

373,183

Operating expenses

Selling and marketing

155,603

138,069

Research and development

82,047

74,286

General and administrative

48,573

33,828

Restructuring

(153

)

11

Total operating expenses

286,070

246,194

Income from operations

37,149

126,989

Foreign currency transaction gain (loss)

1,850

(5,325

)

Interest income

2,954

5,335

Interest expense

(44

)

(1,027

)

(Loss) on capped call transactions

(223

)

Other (loss) income, net

(2,204

)

561

Income before provision for income taxes

39,705

126,310

Provision for income taxes

6,941

40,888

Net income

$

32,764

$

85,422

Earnings per share

Basic

$

0.19

$

0.50

Diluted

$

0.18

$

0.46

Weighted-average number of common shares outstanding

Basic

168,817

171,804

Diluted

178,841

188,826

PEGASYSTEMS INC.

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

(in thousands)

March 31,

2026

December 31,

2025

Assets

Current assets:

Cash and cash equivalents

$

269,962

$

212,447

Marketable securities

203,992

213,352

Total cash, cash equivalents, and marketable securities

473,954

425,799

Accounts receivable, net

173,856

264,713

Unbilled receivables, net

142,057

166,478

Other current assets

114,010

121,305

Total current assets

903,877

978,295

Long-term unbilled receivables, net

87,459

102,544

Goodwill

81,380

81,506

Long-term deferred income taxes

174,251

175,472

Other long-term assets

304,031

294,027

Total assets

$

1,550,998

$

1,631,844

Liabilities and stockholders’ equity

Current liabilities:

Accounts payable

$

14,206

$

12,924

Accrued expenses

79,464

44,847

Accrued compensation and related expenses

67,222

148,797

Deferred revenue

557,449

509,275

Other current liabilities

25,061

21,935

Total current liabilities

743,402

737,778

Long-term operating lease liabilities

57,075

60,825

Other long-term liabilities

44,606

45,860

Total liabilities

845,083

844,463

Total stockholders’ equity

705,915

787,381

Total liabilities and stockholders’ equity

$

1,550,998

$

1,631,844

PEGASYSTEMS INC.

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(in thousands)

Three Months Ended

March 31,

2026

2025

Net income

$

32,764

$

85,422

Adjustments to reconcile net income to cash provided by operating activities

Non-cash items

68,681

70,409

Change in operating assets and liabilities, net

110,806

48,397

Cash provided by operating activities

212,251

204,228

Cash provided by investing activities

2,760

261,895

Cash (used in) financing activities

(154,163

)

(575,986

)

Effect of exchange rate changes on cash, cash equivalents, and restricted cash

(2,898

)

3,570

Net increase (decrease) in cash, cash equivalents, and restricted cash

57,950

(106,293

)

Cash, cash equivalents, and restricted cash, beginning of period

216,360

341,529

Cash, cash equivalents, and restricted cash, end of period

$

274,310

$

235,236

PEGASYSTEMS INC.

RECONCILIATION OF SELECTED GAAP AND NON-GAAP MEASURES

(in thousands, except percentages and per share amounts)

Three Months Ended

March 31,

2026

2025

Change

Net income - GAAP

$

32,764

$

85,422

(62

)%

Stock-based compensation (1)

45,815

41,425

Legal fees

19,964

6,544

Amortization of intangible assets

783

701

Restructuring

(153

)

11

Foreign currency transaction (gain) loss

(1,850

)

5,325

Interest on convertible senior notes

394

Capped call transactions

223

Other

2,233

(751

)

Income taxes (2)

(16,488

)

1,248

Net income - non-GAAP

$

83,068

$

140,542

(41

)%

Diluted earnings per share - GAAP

$

0.18

$

0.46

(61

)%

non-GAAP adjustments

0.28

0.30

Diluted earnings per share - non-GAAP

$

0.46

$

0.76

(39

)%

Diluted weighted-average number of common shares outstanding - GAAP

178,841

188,826

(5

)%

Capped call transactions

(4,850

)

Diluted weighted-average number of common shares outstanding - non-GAAP

178,841

183,976

(3

)%

Our non-GAAP financial measures reflect the following adjustments:

(1) Stock-based compensation:

Three Months Ended

March 31,

(Dollars in thousands)

2026

2025

Cost of revenue

$

7,876

$

7,823

Selling and marketing

18,454

15,781

Research and development

10,019

8,385

General and administrative

9,466

9,436

$

45,815

$

41,425

Income tax benefit

$

(9,164

)

$

(587

)

(2) Effective income tax rates:

Three Months Ended

March 31,

2026

2025

GAAP

17

%

32

%

non-GAAP

22

%

22

%

Our GAAP effective income tax rate is subject to significant fluctuations due to several factors, including our stock-based compensation plans, research and development tax credits, and the valuation allowance on our deferred tax assets in the U.S. and U.K. We determine our non-GAAP income tax rate using applicable rates in taxing jurisdictions and assessing certain factors, including historical and forecasted earnings by jurisdiction, discrete items, and ability to realize tax assets. We believe it is beneficial for our management to review our non-GAAP results consistent with our annual plan’s effective income tax rate as established at the beginning of each year, given tax rate volatility.

PEGASYSTEMS INC.

RECONCILIATION OF FREE CASH FLOW (1) AND OTHER METRICS

(in thousands, except percentages)

Three Months Ended

March 31,

Change

2026

2025

Cash provided by operating activities

$

212,251

204,228

4

%

Investment in property and equipment

(5,726

)

(1,880

)

Free cash flow (1)

$

206,525

$

202,348

2

%

Supplemental information (2)

Legal fees

$

2,801

$

2,413

Restructuring

6,711

1,184

Interest paid on convertible senior notes

1,754

Income taxes, net of refunds

5,233

4,102

$

14,745

$

9,453

(1)

Our non-GAAP free cash flow is defined as cash provided by operating activities less investment in property and equipment. Investment in property and equipment fluctuates in amount and frequency and is significantly affected by the timing and size of investments in our facilities and equipment. We provide information on free cash flow to enable investors to assess our ability to generate cash without incurring additional external financings. This information is not a substitute for financial measures prepared under U.S. GAAP.

(2)

The supplemental information discloses items that affect our cash flows and are considered by management not to be representative of our core business operations and ongoing operational performance.

PEGASYSTEMS INC.

ANNUAL CONTRACT VALUE

(in thousands, except percentages)

Annual contract value (“ACV”) - ACV represents the annualized value of our active contracts as of the measurement date. The contract's total value is divided by its duration in years to calculate ACV. ACV is a performance measure that we believe provides useful information to our management and investors.

March 31, 2026

March 31, 2025

Change

Constant Currency Change

Pega Cloud

$

906,652

$

701,311

$

205,341

29

%

27

%

Maintenance

276,834

298,422

(21,588

)

(7

)%

(8

)%

Subscription services

1,183,486

999,733

183,753

18

%

16

%

Subscription license

438,514

445,677

(7,163

)

(2

)%

(2

)%

$

1,622,000

$

1,445,410

$

176,590

12

%

11

%

PEGASYSTEMS INC.

BACKLOG

(in thousands, except percentages)

Remaining performance obligations (“Backlog”) - Expected future revenue from existing non-cancellable contracts:

As of March 31, 2026:

Subscription services

Subscription license

Consulting

Total

Pega Cloud

Maintenance

1 year or less

$

709,105

$

212,262

$

64,878

$

42,884

$

1,029,129

51

%

1-2 years

384,966

77,207

1,402

3,758

467,333

23

%

2-3 years

213,496

53,806

11,150

1,378

279,830

14

%

Greater than 3 years

204,057

28,945

1,013

430

234,445

12

%

$

1,511,624

$

372,220

$

78,443

$

48,450

$

2,010,737

100

%

% of Total

75

%

19

%

4

%

2

%

100

%

Change since March 31, 2025

$

260,513

$

(12,178

)

$

33,260

$

643

$

282,238

21

%

(3

)%

74

%

1

%

16

%

As of March 31, 2025:

Subscription services

Subscription license

Consulting

Total

Pega Cloud

Maintenance

1 year or less

$

572,341

$

229,180

$

33,519

$

45,320

$

880,360

50

%

1-2 years

331,572

73,500

3,718

2,291

411,081

24

%

2-3 years

161,259

37,779

731

144

199,913

12

%

Greater than 3 years

185,939

43,939

7,215

52

237,145

14

%

$

1,251,111

$

384,398

$

45,183

$

47,807

$

1,728,499

100

%

% of Total

72

%

22

%

3

%

3

%

100

%

PEGASYSTEMS INC.

RECONCILIATION OF GAAP BACKLOG AND CONSTANT CURRENCY BACKLOG

(in millions, except percentages)

March 31, 2025

March 31, 2026

1 Year Growth Rate

Backlog - GAAP

$

1,728

$

2,011

16

%

Impact of changes in foreign exchange rates

(38

)

Constant currency backlog

$

1,728

$

1,973

14

%

Note: Constant currency backlog is calculated by applying the March 31, 2025 foreign exchange rates to current period shown.