PROS Holdings, Inc.
PRO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $330 | $304 | $276 | $251 |
| % Growth | 8.8% | 10% | 9.8% | – |
| Cost of Goods Sold | $113 | $115 | $110 | $105 |
| Gross Profit | $217 | $188 | $166 | $146 |
| % Margin | 65.7% | 62% | 60.1% | 58.3% |
| R&D Expenses | $90 | $89 | $93 | $82 |
| G&A Expenses | $58 | $57 | $54 | $50 |
| SG&A Expenses | $146 | $150 | $149 | $136 |
| Sales & Mktg Exp. | $88 | $92 | $95 | $86 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $236 | $239 | $243 | $218 |
| Operating Income | -$19 | -$51 | -$77 | -$72 |
| % Margin | -5.8% | -16.7% | -27.7% | -28.6% |
| Other Income/Exp. Net | -$0 | -$5 | -$5 | -$8 |
| Pre-Tax Income | -$19 | -$55 | -$81 | -$80 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | -$20 | -$56 | -$82 | -$81 |
| % 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 | 46 | 45 | 44 |
| Weighted Avg Shares Out Dil | 47 | 46 | 45 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $8 | $0 | $0 |
| Interest Expense | $5 | $6 | $6 | $6 |
| Depreciation & Amortization | $9 | $12 | $16 | $13 |
| EBITDA | -$6 | -$38 | -$59 | -$61 |
| % Margin | -1.7% | -12.5% | -21.3% | -24.2% |