Procore Technologies Inc. (PCOR)
76.31
0.39 (0.51%)
At close: Feb 28, 2025, 3:59 PM
76.47
0.21%
After-hours: Feb 28, 2025, 04:10 PM EST
Procore Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 |
| Revenue | 1.15B | 950.01M | 720.2M | 514.82M | 400.29M | 289.19M | 186.4M | 112.25M |
| Cost of Revenue | 205.61M | 174.46M | 148.42M | 98.31M | 71.66M | 53.17M | 37.4M | 25.35M |
| Gross Profit | 946.1M | 775.55M | 571.79M | 416.51M | 328.63M | 236.03M | 149M | 86.9M |
| Operating Income | -136.42M | -215.68M | -290.45M | -285.93M | -58.53M | -82.62M | -55.04M | -55.13M |
| Interest Income | 23.69M | 19.78M | 7.86M | 175K | 293K | 930K | n/a | n/a |
| Pretax Income | -104.18M | -188.42M | -286.46M | -288.92M | -97.16M | -83.04M | -56.42M | -55.3M |
| Net Income | -105.96M | -189.69M | -286.93M | -265.17M | -96.17M | -83.11M | -56.67M | -55.54M |
| Selling & General & Admin | 769.53M | 690.65M | 591.26M | 465.15M | 262.5M | 231.63M | 148.09M | 102.26M |
| Research & Development | 312.99M | 300.57M | 270.98M | 237.29M | 124.66M | 87.02M | 55.95M | 39.76M |
| Other Expenses | n/a | n/a | -1.74M | -843K | 420K | 518K | 16K | -17K |
| Operating Expenses | 1.08B | 991.23M | 862.24M | 702.44M | 387.16M | 318.65M | 204.04M | 142.03M |
| Interest Expense | -1.9M | 1.96M | 2.13M | 2.15M | 2.06M | 930K | 1.39M | 157K |
| Selling & Marketing Expenses | 552.02M | 494.91M | 424.98M | 308.51M | 189.03M | 173.47M | 112.72M | 77.75M |
| Cost & Expenses | 1.29B | 1.17B | 1.01B | 800.75M | 458.82M | 371.82M | 241.44M | 167.38M |
| Income Tax | 1.77M | 1.27M | 466K | -23.76M | -993K | 71K | 250K | 238K |
| Shares Outstanding (Basic) | 147.44M | 141.96M | 136.53M | 134.05M | 27.9M | 104.33M | 111.65M | 117.73M |
| Shares Outstanding (Diluted) | 147.44M | 141.96M | 136.53M | 134.05M | 27.9M | 104.33M | 111.65M | 117.73M |
| EPS (Basic) | -0.72 | -1.34 | -2.1 | -1.98 | -3.45 | -0.8 | -0.51 | -0.47 |
| EPS (Diluted) | -0.72 | -1.34 | -2.1 | -1.98 | -3.45 | -0.8 | -0.51 | -0.47 |
| EBITDA | -136.42M | -119.49M | -221.29M | -250.22M | -62.53M | -67.22M | -46.77M | -49.66M |
| Depreciation & Amortization | n/a | 66.98M | 73.21M | 43.95M | 32.57M | 19.34M | 13.9M | 10.99M |