Procore Technologies, Inc. (PCOR)

NYSE: PCOR · IEX Real-Time Price · USD

68.25

+1.05 (1.56%)

At close: Jul 19, 2024, 4:00 PM

68.20

-0.05 (-0.07%)

After-hours: Jul 20, 2024, 12:58 PM EDT

Procore Technologies Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018
Revenue	1,006	950.01	720.2	514.82	400.29	289.19	Upgrade
Revenue Growth (YoY)	29.93%	31.91%	39.89%	28.61%	38.42%	55.15%	Upgrade
Cost of Revenue	179.98	174.46	148.42	98.31	71.66	53.17	Upgrade
Gross Profit	825.93	775.55	571.79	416.51	328.63	236.03	Upgrade
Selling, General & Admin	700.12	690.65	591.26	465.15	262.5	231.63	Upgrade
Research & Development	291.13	300.57	270.98	237.29	124.66	87.02	Upgrade
Operating Expenses	991.25	991.23	862.24	702.44	387.16	318.65	Upgrade
Operating Income	-165.32	-215.68	-290.45	-285.93	-58.53	-82.62	Upgrade
Interest Expense / Income	1.94	1.96	2.14	2.33	2.35	0.93	Upgrade
Other Expense / Income	-31.53	-29.21	-6.12	0.67	36.28	-0.52	Upgrade
Pretax Income	-135.74	-188.42	-286.47	-288.92	-97.16	-83.04	Upgrade
Income Tax	1.48	1.27	0.47	-23.76	-0.99	0.07	Upgrade
Net Income	-137.21	-189.69	-286.93	-265.17	-96.17	-83.11	Upgrade
Shares Outstanding (Basic)	145	142	137	93	28	24	Upgrade
Shares Outstanding (Diluted)	145	142	137	93	28	24	Upgrade
Shares Change	4.17%	3.98%	47.32%	232.22%	14.51%	19.24%	Upgrade
EPS (Basic)	-0.97	-1.34	-2.10	-2.86	-3.45	-3.41	Upgrade
EPS (Diluted)	-0.97	-1.34	-2.10	-2.86	-3.45	-3.41	Upgrade
Free Cash Flow	85.4	47.01	-36.82	9.1	2.89	-34.99	Upgrade
Free Cash Flow Per Share	0.59	0.33	-0.27	0.10	0.10	-1.44	Upgrade
Gross Margin	82.11%	81.64%	79.39%	80.90%	82.10%	81.62%	Upgrade
Operating Margin	-16.43%	-22.70%	-40.33%	-55.54%	-14.62%	-28.57%	Upgrade
Profit Margin	-13.64%	-19.97%	-39.84%	-51.51%	-24.02%	-28.74%	Upgrade
Free Cash Flow Margin	8.49%	4.95%	-5.11%	1.77%	0.72%	-12.10%	Upgrade
EBITDA	-45.79	-101.74	-211.12	-242.65	-62.24	-62.77	Upgrade
EBITDA Margin	-4.55%	-10.71%	-29.31%	-47.13%	-15.55%	-21.70%	Upgrade
Depreciation & Amortization	88.01	84.73	73.21	43.95	32.57	19.34	Upgrade
EBIT	-133.8	-186.46	-284.33	-286.6	-94.81	-82.11	Upgrade
EBIT Margin	-13.30%	-19.63%	-39.48%	-55.67%	-23.68%	-28.39%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).