Procore Technologies, Inc. (PCOR)
NYSE: PCOR · Real-Time Price · USD
82.25
-0.80 (-0.96%)
Feb 21, 2025, 4:00 PM EST - Market closed
Procore Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,152 | 950.01 | 720.2 | 514.82 | 400.29 | Upgrade
|
| Revenue Growth (YoY) | 21.23% | 31.91% | 39.89% | 28.61% | 38.42% | Upgrade
|
| Cost of Revenue | 205 | 173.92 | 148.11 | 97.85 | 71.53 | Upgrade
|
| Gross Profit | 946.71 | 776.09 | 572.1 | 416.97 | 328.76 | Upgrade
|
| Selling, General & Admin | 761.96 | 683.46 | 584.25 | 453.76 | 258.6 | Upgrade
|
| Research & Development | 309.42 | 289.5 | 261.62 | 232.78 | 119.39 | Upgrade
|
| Other Operating Expenses | 9.46 | 8.43 | 5.94 | 6.52 | 0.57 | Upgrade
|
| Operating Expenses | 1,081 | 981.39 | 851.8 | 693.06 | 378.56 | Upgrade
|
| Operating Income | -134.14 | -205.3 | -279.71 | -276.09 | -49.8 | Upgrade
|
| Interest Expense | -1.9 | -1.96 | -2.14 | -2.33 | -2.35 | Upgrade
|
| Interest & Investment Income | 23.69 | 19.78 | 5.83 | 0.18 | 0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.45 | 9.43 | 0.3 | -0.84 | 0.42 | Upgrade
|
| EBT Excluding Unusual Items | -101.89 | -178.05 | -275.72 | -279.09 | -51.44 | Upgrade
|
| Merger & Restructuring Charges | -2.29 | -8.89 | -9.4 | -9.28 | -5.23 | Upgrade
|
| Asset Writedown | - | -1.49 | -1.34 | -0.55 | -3.51 | Upgrade
|
| Other Unusual Items | - | - | - | - | -36.99 | Upgrade
|
| Pretax Income | -104.18 | -188.42 | -286.47 | -288.92 | -97.16 | Upgrade
|
| Income Tax Expense | 1.78 | 1.27 | 0.47 | -23.76 | -0.99 | Upgrade
|
| Earnings From Continuing Operations | -105.96 | -189.69 | -286.93 | -265.17 | -96.17 | Upgrade
|
| Net Income | -105.96 | -189.69 | -286.93 | -265.17 | -96.17 | Upgrade
|
| Net Income to Common | -105.96 | -189.69 | -286.93 | -265.17 | -96.17 | Upgrade
|
| Shares Outstanding (Basic) | 147 | 142 | 137 | 93 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 142 | 137 | 93 | 28 | Upgrade
|
| Shares Change (YoY) | 3.86% | 3.98% | 47.32% | 232.22% | 14.51% | Upgrade
|
| EPS (Basic) | -0.72 | -1.34 | -2.10 | -2.86 | -3.45 | Upgrade
|
| EPS (Diluted) | -0.72 | -1.34 | -2.10 | -2.86 | -3.45 | Upgrade
|
| Free Cash Flow | 177.03 | 81.69 | -3.17 | 24.35 | 14.65 | Upgrade
|
| Free Cash Flow Per Share | 1.20 | 0.58 | -0.02 | 0.26 | 0.53 | Upgrade
|
| Gross Margin | 82.20% | 81.69% | 79.44% | 80.99% | 82.13% | Upgrade
|
| Operating Margin | -11.65% | -21.61% | -38.84% | -53.63% | -12.44% | Upgrade
|
| Profit Margin | -9.20% | -19.97% | -39.84% | -51.51% | -24.02% | Upgrade
|
| Free Cash Flow Margin | 15.37% | 8.60% | -0.44% | 4.73% | 3.66% | Upgrade
|
| EBITDA | -44.38 | -173.66 | -249.7 | -259.24 | -37.52 | Upgrade
|
| EBITDA Margin | -3.85% | -18.28% | -34.67% | -50.36% | -9.37% | Upgrade
|
| D&A For EBITDA | 89.75 | 31.64 | 30.01 | 16.85 | 12.28 | Upgrade
|
| EBIT | -134.14 | -205.3 | -279.71 | -276.09 | -49.8 | Upgrade
|
| EBIT Margin | -11.65% | -21.61% | -38.84% | -53.63% | -12.44% | Upgrade
|
| Advertising Expenses | - | 43.1 | 37.2 | 27.2 | 18.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.