Procore Technologies, Inc.
PCOR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,152 | $950 | $720 | $515 |
| % Growth | 21.2% | 31.9% | 39.9% | – |
| Cost of Goods Sold | $206 | $174 | $148 | $98 |
| Gross Profit | $946 | $776 | $572 | $417 |
| % Margin | 82.1% | 81.6% | 79.4% | 80.9% |
| R&D Expenses | $313 | $301 | $271 | $237 |
| G&A Expenses | $218 | $196 | $166 | $157 |
| SG&A Expenses | $770 | $691 | $591 | $465 |
| Sales & Mktg Exp. | $552 | $495 | $425 | $309 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,083 | $991 | $862 | $702 |
| Operating Income | -$136 | -$216 | -$290 | -$286 |
| % Margin | -11.8% | -22.7% | -40.3% | -55.5% |
| Other Income/Exp. Net | $32 | $27 | $4 | -$3 |
| Pre-Tax Income | -$104 | -$188 | -$286 | -$289 |
| Tax Expense | $2 | $1 | $0 | -$24 |
| Net Income | -$106 | -$190 | -$287 | -$265 |
| % Margin | -9.2% | -20% | -39.8% | -51.5% |
| EPS | -0.72 | -1.34 | -2.1 | -1.98 |
| % Growth | 46.3% | 36.2% | -6.1% | – |
| EPS Diluted | -0.72 | -1.34 | -2.1 | -1.98 |
| Weighted Avg Shares Out | 147 | 142 | 137 | 134 |
| Weighted Avg Shares Out Dil | 147 | 142 | 137 | 134 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $20 | $6 | $0 |
| Interest Expense | $2 | $2 | $2 | $2 |
| Depreciation & Amortization | $90 | $72 | $63 | $36 |
| EBITDA | -$13 | -$115 | -$221 | -$250 |
| % Margin | -1.1% | -12.1% | -30.7% | -48.6% |