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Procore Technologies Inc
NYSE:PCOR

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Procore Technologies Inc
NYSE:PCOR
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Price: 75.23 USD 7.07% Market Closed
Market Cap: 11.2B USD
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Income Statement

Earnings Waterfall
Procore Technologies Inc

Revenue
1.1B USD
Cost of Revenue
-196.3m USD
Gross Profit
913.4m USD
Operating Expenses
-1B USD
Operating Income
-100.7m USD
Other Expenses
27.5m USD
Net Income
-73.2m USD

Income Statement
Procore Technologies Inc

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Income Statement
Currency: USD
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
186
N/A
209
+12%
233
+11%
260
+12%
289
+11%
321
+11%
114
-64%
237
+108%
369
+56%
515
+40%
560
+9%
610
+9%
664
+9%
720
+8%
774
+7%
831
+7%
892
+7%
950
+7%
1 006
+6%
1 062
+6%
1 110
+5%
Gross Profit
Cost of Revenue
(37)
(41)
(43)
(48)
(53)
(59)
(20)
(46)
(69)
(98)
(111)
(123)
(138)
(148)
(155)
(161)
(167)
(174)
(180)
(185)
(196)
Gross Profit
149
N/A
168
+13%
189
+13%
211
+12%
236
+12%
262
+11%
94
-64%
191
+104%
300
+57%
417
+39%
449
+8%
487
+9%
527
+8%
572
+9%
619
+8%
670
+8%
725
+8%
776
+7%
826
+7%
876
+6%
913
+4%
Operating Income
Operating Expenses
(204)
(224)
(253)
(285)
(319)
(347)
(106)
(353)
(512)
(693)
(791)
(750)
(809)
(853)
(894)
(932)
(968)
(982)
(985)
(990)
(1 014)
Selling, General & Administrative
(148)
(164)
(186)
(209)
(231)
(246)
(71)
(228)
(333)
(454)
(522)
(505)
(545)
(575)
(601)
(629)
(662)
(676)
(684)
(689)
(705)
Research & Development
(56)
(60)
(67)
(75)
(87)
(99)
(34)
(123)
(176)
(233)
(259)
(232)
(249)
(262)
(277)
(287)
(290)
(291)
(286)
(286)
(294)
Depreciation & Amortization
0
0
0
(0)
(1)
(1)
(1)
(2)
(3)
(6)
(10)
(13)
(15)
(16)
(16)
(16)
(15)
(15)
(15)
(15)
(15)
Operating Income
(55)
N/A
(56)
-2%
(64)
-14%
(73)
-15%
(83)
-13%
(85)
-3%
(13)
+85%
(162)
-1 156%
(212)
-31%
(277)
-31%
(342)
-24%
(263)
+23%
(283)
-8%
(281)
+1%
(275)
+2%
(263)
+4%
(243)
+8%
(207)
+15%
(159)
+23%
(114)
+28%
(101)
+12%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
1
6
11
15
18
18
20
21
22
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(9)
(2)
(5)
(7)
(9)
(14)
(12)
(11)
(9)
(7)
(7)
(7)
Total Other Income
0
0
0
0
1
(1)
(0)
(0)
(1)
(1)
(0)
(1)
(1)
(2)
(1)
2
5
9
10
12
14
Pre-Tax Income
(56)
N/A
(57)
-1%
(65)
-13%
(74)
-15%
(83)
-12%
(87)
-5%
(14)
+84%
(163)
-1 101%
(214)
-31%
(289)
-35%
(346)
-20%
(270)
+22%
(290)
-7%
(287)
+1%
(279)
+3%
(258)
+7%
(231)
+11%
(188)
+18%
(136)
+28%
(89)
+34%
(72)
+19%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
24
24
24
23
(1)
(0)
(1)
(0)
(1)
(1)
(2)
(1)
Income from Continuing Operations
(57)
(58)
(65)
(74)
(83)
(87)
(14)
(163)
(214)
(265)
(323)
(246)
(267)
(287)
(279)
(259)
(231)
(190)
(137)
(91)
(73)
Net Income (Common)
(57)
N/A
(58)
-2%
(65)
-13%
(74)
-15%
(83)
-12%
(87)
-5%
(14)
+84%
(163)
-1 093%
(214)
-31%
(265)
-24%
(323)
-22%
(246)
+24%
(267)
-8%
(287)
-8%
(279)
+3%
(259)
+7%
(231)
+11%
(190)
+18%
(137)
+28%
(91)
+34%
(73)
+19%
EPS (Diluted)
-0.44
N/A
-0.45
-2%
-0.51
-13%
-0.58
-14%
-0.65
-12%
-0.68
-5%
-0.11
+84%
-1.25
-1 036%
-1.64
-31%
-1.98
-21%
-2.4
-21%
-1.82
+24%
-1.95
-7%
-2.1
-8%
-1.99
+5%
-1.85
+7%
-1.61
+13%
-1.34
+17%
-0.96
+28%
-0.63
+34%
-0.5
+21%

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