PROS Holdings, Inc.
PRO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $330,372 | $303,708 | $276,137 | $251,423 |
| % Growth | 8.8% | 10% | 9.8% | – |
| Cost of Goods Sold | $113,329 | $115,313 | $110,080 | $104,925 |
| Gross Profit | $217,043 | $188,395 | $166,057 | $146,498 |
| % Margin | 65.7% | 62% | 60.1% | 58.3% |
| R&D Expenses | $89,725 | $89,361 | $93,412 | $82,268 |
| G&A Expenses | $58,292 | $57,247 | $54,202 | $49,742 |
| SG&A Expenses | $146,340 | $149,636 | $149,188 | $136,187 |
| Sales & Mktg Exp. | $88,048 | $92,389 | $94,986 | $86,445 |
| Other Operating Expenses | $0 | $0 | $0 | $308 |
| Operating Expenses | $236,065 | $238,997 | $242,600 | $218,455 |
| Operating Income | -$19,022 | -$50,602 | -$76,543 | -$71,957 |
| % Margin | -5.8% | -16.7% | -27.7% | -28.6% |
| Other Income/Exp. Net | -$139 | -$4,819 | -$4,771 | -$8,382 |
| Pre-Tax Income | -$19,161 | -$55,421 | -$81,314 | -$80,339 |
| Tax Expense | $1,314 | $933 | $932 | $870 |
| Net Income | -$20,475 | -$56,354 | -$82,246 | -$81,209 |
| % Margin | -6.2% | -18.6% | -29.8% | -32.3% |
| EPS | -0.43 | -1.22 | -1.82 | -1.83 |
| % Growth | 64.8% | 33% | 0.5% | – |
| EPS Diluted | -0.43 | -1.22 | -1.82 | -1.83 |
| Weighted Avg Shares Out | 47,116 | 46,155 | 45,269 | 44,348 |
| Weighted Avg Shares Out Dil | 47,116 | 46,155 | 45,269 | 44,348 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,220 | $7,728 | $0 | $0 |
| Interest Expense | $4,596 | $5,882 | $6,304 | $6,304 |
| Depreciation & Amortization | $8,803 | $11,507 | $16,167 | $13,260 |
| EBITDA | -$5,762 | -$38,032 | -$58,843 | -$60,775 |
| % Margin | -1.7% | -12.5% | -21.3% | -24.2% |