Procore Technologies, Inc. (PCOR)

NYSE: PCOR · Real-Time Price · USD

62.04

-9.59 (-13.39%)

At close: Aug 1, 2025, 4:00 PM

63.50

+1.46 (2.35%)

After-hours: Aug 1, 2025, 7:49 PM EDT

CTI BioPharma Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2018 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2018 - 2020
Revenue	1,232	1,152	950.01	720.2	514.82	400.29	Upgrade
Revenue Growth (YoY)	16.08%	21.23%	31.91%	39.89%	28.61%	38.42%	Upgrade
Cost of Revenue	243.52	204.68	173.92	148.11	97.85	71.53	Upgrade
Gross Profit	988.97	947.03	776.09	572.1	416.97	328.76	Upgrade
Selling, General & Admin	801.01	759.85	683.46	584.25	453.76	258.6	Upgrade
Research & Development	341.27	307.67	290.98	262.96	232.78	119.39	Upgrade
Other Operating Expenses	9.46	9.46	8.43	5.94	6.52	0.57	Upgrade
Operating Expenses	1,152	1,077	982.88	853.15	693.06	378.56	Upgrade
Operating Income	-162.78	-129.95	-206.79	-281.05	-276.09	-49.8	Upgrade
Interest Expense	-1.53	-1.9	-1.96	-2.14	-2.33	-2.35	Upgrade
Interest & Investment Income	22.95	23.69	19.78	5.83	0.18	0.29	Upgrade
Other Non Operating Income (Expenses)	-1.85	-2.38	-0.36	-1.71	-0.84	0.42	Upgrade
EBT Excluding Unusual Items	-143.21	-110.54	-189.32	-279.07	-279.09	-51.44	Upgrade
Merger & Restructuring Charges	-6.47	-6.47	-8.89	-9.4	-9.28	-5.23	Upgrade
Gain (Loss) on Sale of Investments	12.83	12.83	9.79	2.01	-	-	Upgrade
Asset Writedown	-	-	-	-	-0.55	-3.51	Upgrade
Other Unusual Items	-	-	-	-	-	-36.99	Upgrade
Pretax Income	-136.85	-104.18	-188.42	-286.47	-288.92	-97.16	Upgrade
Income Tax Expense	5.91	1.78	1.27	0.47	-23.76	-0.99	Upgrade
Net Income	-142.76	-105.96	-189.69	-286.93	-265.17	-96.17	Upgrade
Net Income to Common	-142.76	-105.96	-189.69	-286.93	-265.17	-96.17	Upgrade
Shares Outstanding (Basic)	149	147	142	137	93	28	Upgrade
Shares Outstanding (Diluted)	149	147	142	137	93	28	Upgrade
Shares Change (YoY)	3.05%	3.86%	3.98%	47.32%	232.22%	14.51%	Upgrade
EPS (Basic)	-0.96	-0.72	-1.34	-2.10	-2.86	-3.45	Upgrade
EPS (Diluted)	-0.96	-0.72	-1.34	-2.10	-2.86	-3.45	Upgrade
Free Cash Flow	139.21	173.24	73.87	-3.17	24.35	14.65	Upgrade
Free Cash Flow Per Share	0.93	1.18	0.52	-0.02	0.26	0.53	Upgrade
Gross Margin	80.24%	82.23%	81.69%	79.44%	80.99%	82.13%	Upgrade
Operating Margin	-13.21%	-11.28%	-21.77%	-39.02%	-53.63%	-12.44%	Upgrade
Profit Margin	-11.58%	-9.20%	-19.97%	-39.84%	-51.51%	-24.02%	Upgrade
Free Cash Flow Margin	11.29%	15.04%	7.78%	-0.44%	4.73%	3.66%	Upgrade
EBITDA	-92.33	-72.7	-154.46	-228.61	-259.24	-37.52	Upgrade
EBITDA Margin	-7.49%	-6.31%	-16.26%	-31.74%	-50.36%	-9.37%	Upgrade
D&A For EBITDA	70.45	57.25	52.33	52.44	16.85	12.28	Upgrade
EBIT	-162.78	-129.95	-206.79	-281.05	-276.09	-49.8	Upgrade
EBIT Margin	-13.21%	-11.28%	-21.77%	-39.02%	-53.63%	-12.44%	Upgrade
Advertising Expenses	-	61.8	43.1	37.2	27.2	18.2	Upgrade

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q