Procore Technologies Ratios (2020-2025) | PCOR

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 82.32%82.27%82.58%82.13%79.24%82.81%79.63%79.10%78.67%79.74%79.92%81.17%81.49%82.20%81.61%83.03%83.08%81.43%81.18%79.10%79.09%79.71%
EBT Margin -14.02%-15.44%-45.81%-11.94%-121.90%-38.44%-51.27%-44.56%-42.44%-38.02%-35.35%-29.69%-23.00%-17.61%-11.08%-3.97%-2.05%-9.04%-20.17%-8.92%-6.64%-2.54%
EBIT Margin -3.25%-16.10%-19.71%-11.29%-121.40%-37.55%-50.96%-44.60%-41.99%-38.52%-37.22%-32.44%-25.70%-20.31%-14.36%-7.02%-5.20%-12.33%-21.93%-11.67%-9.34%-4.44%
EBITDA Margin -14.17%-15.59%-43.19%-12.07%-122.09%-38.87%-34.88%-44.56%-42.92%-39.12%-35.02%-29.57%-23.14%-17.86%-10.95%-4.33%-2.31%-8.24%-21.43%-10.54%-6.18%-2.75%
Operating Margin -3.25%-16.10%-19.71%-11.29%-121.40%-37.55%-50.96%-44.60%-41.99%-38.52%-37.22%-32.44%-25.70%-20.31%-14.36%-7.02%-5.20%-12.33%-21.93%-11.67%-9.34%-4.44%
Net Margin -14.24%-16.19%-45.57%-12.05%-121.93%-38.44%-34.89%-44.77%-42.46%-38.19%-35.23%-29.73%-23.14%-17.69%-11.34%-4.08%-2.22%-8.90%-20.62%-10.62%-6.51%-2.69%
FCF Margin 8.40%8.60%22.73%-5.25%8.09%-5.92%1.66%-20.66%-1.04%6.84%9.99%-9.22%10.42%12.02%22.13%17.05%8.97%3.97%16.32%4.20%21.58%
Efficiency
Assets Average 1,529.61M1,615.86M1,681.46M1,667.11M1,669.63M1,708.86M1,725.79M1,718.57M1,754.48M1,838.28M1,886.14M1,922.87M1,992.89M2,060.05M2,025.04M1,976.41M2,031.29M
Equity Average -265.09M-268.65M-268.61M430.78M1,124.12M1,155.44M1,176.84M1,155.19M1,135.15M1,120.54M1,110.57M1,110.39M1,120.09M1,139.68M1,174.65M1,224.74M1,270.72M1,287.00M1,235.00M1,199.62M1,220.81M
Invested Capital -264.98M-265.20M-272.10M-265.11M1,126.66M1,121.59M1,189.29M1,164.38M1,145.99M1,124.30M1,164.21M1,104.35M1,116.43M1,123.75M1,201.21M1,193.68M1,255.80M1,285.65M1,331.93M1,211.22M1,246.76M1,252.77M
Asset Utilization Ratio 0.310.320.330.370.400.420.450.480.510.520.530.550.560.560.590.620.63
Leverage & Solvency
Interest Coverage Ratio -5.83-28.63-25.10-22.88-258.79-86.64-130.84-125.91-127.52-142.49-150.71-139.64-119.61-102.76-77.78-39.47-31.31-74.79-144.01-127.18-101.57-54.46
Equity Ratio -0.330.740.730.700.700.690.670.640.650.650.630.610.640.640.640.610.610.610.59
Times Interest Earned -5.83-28.63-25.10-22.88-258.79-86.64-130.84-125.91-127.52-142.49-150.71-139.64-119.61-102.76-77.78-39.47-31.31-74.79-144.01-127.18-101.57-54.46
Valuation
Enterprise Value -279.23M-301.59M-379.91M-413.76M-1060.51M-1072.10M-586.11M-586.91M-563.22M-558.05M-582.21M-602.81M-602.96M-626.48M-677.95M-744.62M-735.36M-756.95M-775.39M-566.69M-620.88M-683.98M
Return Ratios
Return on Sales -0.14%-0.16%-0.44%-0.12%-1.22%-0.38%-0.35%-0.45%-0.42%-0.38%-0.35%-0.30%-0.23%-0.18%-0.11%-0.04%-0.02%-0.09%-0.21%-0.11%-0.07%-0.03%
Return on Capital Employed -0.19%-0.24%-0.27%-0.21%-0.24%-0.25%-0.24%-0.23%-0.21%-0.18%-0.13%-0.09%-0.08%-0.10%-0.11%-0.13%-0.12%
Return on Invested Capital 0.20%-0.46%-0.21%-0.23%-0.27%-0.21%-0.23%-0.25%-0.25%-0.25%-0.23%-0.19%-0.14%-0.10%-0.09%-0.11%-0.13%-0.14%-0.12%
Return on Assets -0.17%-0.16%-0.19%-0.15%-0.16%-0.17%-0.16%-0.15%-0.13%-0.10%-0.07%-0.05%-0.04%-0.05%-0.06%-0.07%-0.06%
Return on Equity 0.34%-0.53%-0.23%-0.23%-0.27%-0.21%-0.23%-0.26%-0.25%-0.23%-0.21%-0.17%-0.12%-0.07%-0.06%-0.08%-0.10%-0.12%-0.10%