Procore Technologies, Inc. (PCOR)
USD 60.19
(-0.91%)
USD 60.19
(-0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 950.01 Million | 720.2 Million | 514.82 Million | 400.29 Million | 289.19 Million | 186.39 Million |
| Cost of Revenue | 174.46 Million | 148.41 Million | 98.31 Million | 71.66 Million | 53.16 Million | 37.4 Million |
| Gross Profit | 775.54 Million | 571.78 Million | 416.5 Million | 328.62 Million | 236.02 Million | 148.99 Million |
| Operating Expenses | 991.22 Million | 862.24 Million | 702.43 Million | 387.15 Million | 318.65 Million | 204.03 Million |
| Selling, General and Administrative Expenses | 690.65 Million | 591.25 Million | 465.14 Million | 262.49 Million | 231.63 Million | 148.08 Million |
| Research and Development Expenses | 300.57 Million | 270.98 Million | 237.29 Million | 124.66 Million | 87.02 Million | 55.95 Million |
| Other Expenses | - | -1.73 Million | -843 Thousand | 420 Thousand | 518 Thousand | 16 Thousand |
| Cost and Expenses | 1.16 Billion | 1.01 Billion | 800.74 Million | 458.82 Million | 371.81 Million | 241.43 Million |
| Operating Income | -215.67 Million | -290.45 Million | -285.92 Million | -58.53 Million | -82.62 Million | -55.04 Million |
| Interest Expense | 1.95 Million | 2.13 Million | 2.15 Million | 2.06 Million | 930 Thousand | 1.39 Million |
| Income Tax Expense | 1.27 Million | 466 Thousand | -23.75 Million | -993 Thousand | 71 Thousand | 250 Thousand |
| Earnings before Tax | -188.42 Million | -286.46 Million | -288.92 Million | -97.16 Million | -83.03 Million | -56.42 Million |
| Net Income | -189.69 Million | -286.93 Million | -265.16 Million | -96.16 Million | -83.1 Million | -56.67 Million |
| Earnings Per Share Basic | -1.34 | -2.10 | -1.98 | -3.45 | -0.80 | -0.51 |
| Earnings Per Share Diluted | -1.34 | -2.10 | -1.98 | -3.45 | -0.80 | -0.51 |
| Weighted Average Shares Outstanding | 141.96 Million | 136.52 Million | 134.04 Million | 27.89 Million | 104.33 Million | 111.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.96 Million | 136.52 Million | 134.04 Million | 27.89 Million | 104.33 Million | 111.65 Million |
| Gross Margin | 0.82 | 0.79 | 0.81 | 0.82 | 0.82 | 0.80 |
| EBIT Margin | -0.13 | -0.31 | -0.49 | -0.08 | -0.23 | -0.25 |
| Profit Margin | -0.20 | -0.40 | -0.52 | -0.24 | -0.29 | -0.30 |
| EBITDA | -119.48 Million | -221.29 Million | -250.21 Million | -62.52 Million | -67.22 Million | -46.77 Million |
| Earnings Before Tax Margin | -0.23 | -0.40 | -0.56 | -0.15 | -0.29 | -0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 295.88 Million | 284.34 Million | 269.42 Million | 950.01 Million | 260.04 Million | 247.9 Million |
| Cost of Revenue | 47.68 Million | 51.91 Million | 49.18 Million | 189.64 Million | 51.6 Million | 44.12 Million |
| Gross Profit | 248.2 Million | 232.43 Million | 220.24 Million | 760.36 Million | 208.43 Million | 203.78 Million |
| Operating Expenses | 288.88 Million | 247.21 Million | 234.96 Million | 967.15 Million | 245.22 Million | 254.13 Million |
| Selling, General and Administrative Expenses | 205 Million | 175.56 Million | 166.78 Million | - | 171.33 Million | 181.42 Million |
| Research and Development Expenses | 83.88 Million | 71.64 Million | 68.17 Million | - | 73.89 Million | 72.7 Million |
| Other Expenses | -2.59 Million | -148 Thousand | 2.74 Million | 9.43 Million | 3.66 Million | 2.46 Million |
| Cost and Expenses | 336.56 Million | 299.12 Million | 284.14 Million | 1.15 Billion | 296.83 Million | 298.25 Million |
| Operating Income | -40.68 Million | -14.77 Million | -14.72 Million | -206.78 Million | -36.79 Million | -50.35 Million |
| Interest Expense | -2.39 Million | 472 Thousand | 479 Thousand | 1.95 Million | 480 Thousand | 490 Thousand |
| Income Tax Expense | -353 Thousand | 490 Thousand | 263 Thousand | 1.27 Million | 700 Thousand | 193 Thousand |
| Earnings before Tax | -26.74 Million | -5.82 Million | -10.7 Million | -188.42 Million | -28.81 Million | -43.65 Million |
| Net Income | -26.38 Million | -6.31 Million | -10.96 Million | -189.69 Million | -29.51 Million | -43.84 Million |
| Earnings Per Share Basic | -0.18 | -0.04 | -0.08 | - | -0.20 | -0.31 |
| Earnings Per Share Diluted | -0.18 | -0.04 | -0.08 | - | -0.20 | -0.31 |
| Weighted Average Shares Outstanding | 146.85 Million | 146.93 Million | 145.47 Million | 141.96 Million | 144.07 Million | 142.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.85 Million | 146.93 Million | 145.47 Million | 141.96 Million | 144.07 Million | 142.82 Million |
| Gross Margin | 0.84 | 0.82 | 0.82 | 0.80 | 0.80 | 0.82 |
| EBIT Margin | -0.24 | 0.02 | 0.02 | - | -0.05 | -0.10 |
| Profit Margin | -0.09 | -0.02 | -0.04 | -0.20 | -0.11 | -0.18 |
| EBITDA | -70.02 Million | 6.06 Million | 5.33 Million | - | -11.94 Million | -25.43 Million |
| Earnings Before Tax Margin | -0.14 | -0.05 | -0.05 | -0.22 | -0.14 | -0.20 |
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