Procore Technologies, Inc. (PCOR)

NYSE: PCOR · Real-Time Price · USD

66.80

-2.48 (-3.58%)

At close: Mar 28, 2025, 4:00 PM

68.78

+1.98 (2.96%)

After-hours: Mar 28, 2025, 8:00 PM EDT

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	204.68	173.92	148.11	97.85	71.53	Upgrade
Gross Profit	947.03	776.09	572.1	416.97	328.76	Upgrade
Selling, General & Admin	759.85	683.46	584.25	453.76	258.6	Upgrade
Research & Development	307.67	290.98	262.96	232.78	119.39	Upgrade
Other Operating Expenses	9.46	8.43	5.94	6.52	0.57	Upgrade
Operating Expenses	1,077	982.88	853.15	693.06	378.56	Upgrade
Operating Income	-129.95	-206.79	-281.05	-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)	-2.38	-0.36	-1.71	-0.84	0.42	Upgrade
EBT Excluding Unusual Items	-110.54	-189.32	-279.07	-279.09	-51.44	Upgrade
Merger & Restructuring Charges	-6.47	-8.89	-9.4	-9.28	-5.23	Upgrade
Gain (Loss) on Sale of Investments	12.83	9.79	2.01	-	-	Upgrade
Asset Writedown	-	-	-	-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	173.24	73.87	-3.17	24.35	14.65	Upgrade
Free Cash Flow Per Share	1.18	0.52	-0.02	0.26	0.53	Upgrade
Gross Margin	82.23%	81.69%	79.44%	80.99%	82.13%	Upgrade
Operating Margin	-11.28%	-21.77%	-39.02%	-53.63%	-12.44%	Upgrade
Profit Margin	-9.20%	-19.97%	-39.84%	-51.51%	-24.02%	Upgrade
Free Cash Flow Margin	15.04%	7.78%	-0.44%	4.73%	3.66%	Upgrade
EBITDA	-72.7	-154.46	-228.61	-259.24	-37.52	Upgrade
EBITDA Margin	-6.31%	-16.26%	-31.74%	-50.36%	-9.37%	Upgrade
D&A For EBITDA	57.25	52.33	52.44	16.85	12.28	Upgrade
EBIT	-129.95	-206.79	-281.05	-276.09	-49.8	Upgrade
EBIT Margin	-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 Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q