Procore Technologies, Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 289.19M400.29M514.82M720.20M950.01M1,151.71M
Cost of Revenue 173.47M189.03M308.51M424.98M494.91M552.02M
Gross Profit 236.03M328.63M416.51M571.79M775.55M946.10M
Operating items
Amortization - Intangibles 2.04M9.79M13.58M
Research & Development 87.02M124.66M237.29M270.98M300.57M312.99M
Selling, General & Administrative 58.16M73.47M156.63M166.28M195.75M217.51M
Other Operating Expenses -96.36M-134.13M-355.61M424.98M494.91M552.02M
Operating Expenses 318.65M387.16M702.44M862.24M991.23M1,082.52M
Operating Income -82.62M-58.53M-285.93M-290.45M-215.68M-136.42M
EBIT -82.62M-58.53M-285.93M-290.45M-215.68M-136.42M
Non-operating items
Interest & Investment Income 0.29M0.17M5.83M19.78M23.69M
Other Non Operating Income 1.37M0.42M-0.84M-1.74M-0.36M-3.14M
Non Operating Income 0.52M0.42M-0.84M-1.74M-0.36M-3.14M
Net income details
EBT -84.43M-98.44M-288.92M-286.46M-188.42M-104.18M
Tax Provisions 0.11M-0.99M-23.76M0.47M1.27M1.77M
Profit After Tax -83.11M-96.17M-265.17M-286.93M-189.69M-105.96M
Income from Continuing Operations -84.54M-97.45M-265.17M-286.93M-189.69M-105.96M
Consolidated Net Income -84.54M-97.45M-265.17M-286.93M-189.69M-105.96M
Income towards Parent Company -84.54M-97.45M-265.17M-286.93M-189.69M-105.96M
Net Income towards Common Stockholders -83.11M-99.19M-265.17M-286.93M-189.69M-105.96M
Additional items
EPS (Basic) -3.41-3.45-2.86-2.10-1.34-0.72
EPS (Weighted Average and Diluted) -3.56-2.86-2.10-1.34-0.72
Shares Outstanding (Weighted Average) 128.13M132.02M138.01M143.49M148.66M
Shares Outstanding (Diluted Average) 27.90M92.67M136.53M141.96M147.44M
EBITDA -83.01M-96.00M-265.94M-288.66M-188.75M-107.32M
Interest Expenses 0.93M2.35M2.33M2.13M1.96M1.90M
Tax Rate 1.01%8.22%