Procore Technologies Income Statement (2020-2025) | PCOR

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 96.55M101.89M109.51M113.94M122.79M131.99M146.10M159.52M172.21M186.43M202.05M213.53M228.54M247.91M260.04M269.43M284.35M295.88M302.05M310.63M323.92M338.85M349.11M
Cost of Revenue (Quarter) 42.64M47.41M50.92M53.97M25.49M70.36M-125.91M93.92M103.28M109.61M118.17M117.36M42.30M44.12M47.83M45.72M127.92M54.95M161.73M64.93M67.73M144.29M-154.04M
Gross Profit (Quarter) 79.48M83.83M90.44M93.58M97.30M109.30M116.34M126.18M135.47M148.65M161.48M173.32M186.23M203.78M212.21M223.71M236.25M240.93M245.21M245.71M256.19M270.09M279.69M
Operating items
Amortization - Intangibles (Quarter) 0.67M1.37M1.63M2.03M2.95M3.18M3.09M3.76M3.82M2.92M2.45M2.03M2.07M1.72M
Research & Development (Quarter) 26.52M34.50M35.41M34.55M88.63M53.45M60.67M60.25M63.82M71.49M75.41M80.04M73.22M72.71M74.61M70.60M72.31M80.79M89.29M87.61M88.90M88.05M97.81M
Selling, General & Administrative (Quarter) 13.47M18.32M25.70M17.93M57.83M35.05M45.83M43.15M40.67M39.36M43.10M45.19M46.38M51.75M52.42M51.02M50.79M55.27M60.44M55.66M55.66M52.78M68.87M
Other Operating Expenses (Quarter) 42.64M47.41M50.92M53.97M99.91M70.36M84.28M93.92M103.28M109.61M118.17M117.36M125.36M129.67M122.51M120.99M127.92M141.37M161.73M138.68M141.90M144.29M155.81M
Operating Expenses (Quarter) 82.62M100.23M112.02M106.44M246.36M158.85M190.79M197.32M207.77M220.46M236.69M242.59M244.96M254.13M249.54M242.61M251.02M277.43M311.46M281.95M286.45M285.12M322.50M
Operating Income (Quarter) -3.14M-16.41M-21.59M-12.86M-149.06M-49.56M-74.45M-71.14M-72.30M-71.81M-75.20M-69.26M-58.73M-50.35M-37.33M-18.91M-14.78M-36.50M-66.24M-36.24M-30.27M-15.03M-42.80M
EBIT (Quarter) -3.14M-16.41M-21.59M-12.86M-149.06M-49.56M-74.45M-71.14M-72.30M-71.81M-75.20M-69.26M-58.73M-50.35M-37.33M-18.91M-14.78M-36.50M-66.24M-36.24M-30.27M-15.03M-42.80M
Non-operating items
Interest & Investment Income (Quarter) -0.58M0.05M0.07M0.07M0.68M1.92M3.15M4.95M4.94M4.72M5.17M5.94M5.81M5.96M5.98M6.00M5.01M4.83M5.10M
Other Non Operating Income (Quarter) 0.74M0.25M0.65M-0.18M-0.04M-0.65M0.04M0.54M-0.89M-1.14M-0.25M-0.21M-0.31M-0.49M0.65M-0.34M-0.15M0.47M-3.11M0.39M2.02M-0.21M0.10M
Non Operating Income (Quarter) 0.74M0.25M0.65M-0.18M-0.04M-0.65M0.04M0.54M-0.89M-1.14M-0.25M-0.21M-0.31M-0.49M0.65M-0.34M-0.15M0.47M-3.11M0.39M2.02M-0.21M0.10M
Net income details
EBT (Quarter) -13.54M-15.73M-50.17M-13.60M-149.68M-50.73M-74.91M-71.08M-73.08M-70.87M-71.43M-63.39M-52.56M-43.65M-28.82M-10.70M-5.82M-26.74M-60.92M-27.70M-21.50M-8.62M-36.16M
Tax Provisions (Quarter) 0.21M0.22M-1.49M0.10M0.04M0.01M-23.96M0.30M0.04M0.33M-0.24M0.06M0.32M0.20M0.70M0.30M0.49M-0.35M1.38M5.29M-0.41M0.48M1.40M
Profit After Tax (Quarter) -13.75M-15.95M-47.43M-13.73M-149.72M-50.74M-50.97M-71.42M-73.12M-71.20M-71.18M-63.45M-52.88M-43.85M-29.52M-10.97M-6.31M-26.39M-62.29M-32.99M-21.09M-9.10M-37.60M
Income from Continuing Operations (Quarter) -13.75M-15.95M-48.68M-13.70M-149.72M-50.74M-50.95M-71.39M-73.12M-71.20M-71.18M-63.45M-52.88M-43.85M-29.52M-11.00M-6.31M-26.39M-62.29M-32.99M-21.09M-9.10M-37.57M
Consolidated Net Income (Quarter) -13.75M-15.95M-48.68M-13.70M-149.72M-50.74M-50.95M-71.39M-73.12M-71.20M-71.18M-63.45M-52.88M-43.85M-29.52M-11.00M-6.31M-26.39M-62.29M-32.99M-21.09M-9.10M-37.57M
Income towards Parent Company (Quarter) -13.75M-15.95M-48.68M-13.70M-149.72M-50.74M-50.95M-71.39M-73.12M-71.20M-71.18M-63.45M-52.88M-43.85M-29.52M-11.00M-6.31M-26.39M-62.29M-32.99M-21.09M-9.10M-37.57M
Net Income towards Common Stockholders (Quarter) -13.75M-16.50M-49.91M-13.70M-149.72M-50.74M-50.97M-71.39M-73.12M-71.20M-71.18M-63.45M-52.88M-43.85M-29.52M-11.00M-6.31M-26.39M-62.29M-32.99M-21.09M-9.10M-37.57M
Additional items
EPS (Basic) (Quarter) -0.50-0.58-1.65-0.44-2.04-0.39-0.15-0.53-0.54-0.52-0.51-0.45-0.37-0.31-0.21-0.08-0.04-0.18-0.42-0.22-0.14-0.06-0.25
EPS (Weighted Average and Diluted) (Quarter) -1.79-2.04-0.39-0.15-0.53-0.54-0.52-0.51-0.45-0.37-0.31-0.21-0.08-0.04-0.18-0.42-0.22-0.14-0.06-0.25
Shares Outstanding (Weighted Average) (Quarter) 27.35M28.23M27.90M31.36M73.54M131.44M92.67M134.53M135.23M135.89M136.53M139.65M140.45M142.83M141.96M145.48M146.21M146.85M147.44M150.00M149.83M149.98M150.25M
Shares Outstanding (Diluted Average) (Quarter) 27.90M73.54M79.15M92.67M134.53M135.23M135.89M136.53M139.65M141.24M141.25M141.96M145.48M146.94M146.85M147.44M150.00M149.66M149.98M150.25M
EBITDA (Quarter) -13.68M-15.89M-47.30M-13.76M-149.92M-51.30M-50.96M-71.07M-73.91M-72.92M-70.75M-63.14M-52.87M-44.27M-28.47M-11.66M-6.57M-24.38M-64.71M-32.74M-20.02M-9.31M-37.24M
Interest Expenses (Quarter) 0.54M0.57M0.86M0.56M0.58M0.57M0.57M0.56M0.57M0.50M0.50M0.50M0.49M0.49M0.48M0.48M0.47M0.49M0.46M0.28M0.30M0.28M0.29M
Tax Rate (Quarter) -1.54%-1.42%2.98%-0.74%-0.02%-0.02%31.98%-0.42%-0.06%-0.47%0.34%-0.09%-0.61%-0.46%-2.43%-2.80%-8.42%1.32%-2.26%-19.12%1.91%-5.56%-3.88%