PCOR
Income statement / Annual
Last year (2024), Procore Technologies, Inc.'s total revenue was $1.15 B,
an increase of 21.23% from the previous year.
In 2024, Procore Technologies, Inc.'s net income was -$105.96 M.
See Procore Technologies, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$1.15 B |
$950.01 M |
$720.20 M |
$514.82 M |
$400.29 M |
$289.19 M |
$186.40 M |
$112.25 M |
| Cost of Revenue |
$205.61 M
|
$174.46 M
|
$148.42 M
|
$98.31 M
|
$71.66 M
|
$53.17 M
|
$37.40 M
|
$25.35 M
|
| Gross Profit |
$946.10 M
|
$775.55 M
|
$571.79 M
|
$416.51 M
|
$328.63 M
|
$236.03 M
|
$149.00 M
|
$86.90 M
|
| Gross Profit Ratio |
0.82
|
0.82
|
0.79
|
0.81
|
0.82
|
0.82
|
0.8
|
0.77
|
| Research and Development Expenses |
$312.99 M
|
$300.57 M
|
$270.98 M
|
$237.29 M
|
$124.66 M
|
$87.02 M
|
$55.95 M
|
$39.76 M
|
| General & Administrative Expenses |
$217.51 M
|
$195.75 M
|
$166.28 M
|
$156.64 M
|
$73.47 M
|
$58.16 M
|
$35.37 M
|
$24.52 M
|
| Selling & Marketing Expenses |
$552.02 M
|
$494.91 M
|
$424.98 M
|
$308.51 M
|
$189.03 M
|
$173.47 M
|
$112.72 M
|
$77.75 M
|
| Selling, General & Administrative Expenses |
$769.53 M
|
$690.65 M
|
$591.26 M
|
$465.15 M
|
$262.50 M
|
$231.63 M
|
$148.09 M
|
$102.26 M
|
| Other Expenses |
$0.00
|
$0.00
|
-$1.74 M
|
-$843,000.00
|
$420,000.00
|
$518,000.00
|
$16,000.00
|
-$17,000.00
|
| Operating Expenses |
$1.08 B
|
$991.23 M
|
$862.24 M
|
$702.44 M
|
$387.16 M
|
$318.65 M
|
$204.04 M
|
$142.03 M
|
| Cost And Expenses |
$1.29 B
|
$1.17 B
|
$1.01 B
|
$800.75 M
|
$458.82 M
|
$371.82 M
|
$241.44 M
|
$167.38 M
|
| Interest Income |
$23.69 M
|
$19.78 M
|
$7.86 M
|
$175,000.00
|
$293,000.00
|
$930,000.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.90 M
|
$1.96 M
|
$2.14 M
|
$2.15 M
|
$2.06 M
|
$930,000.00
|
$1.39 M
|
$157,000.00
|
| Depreciation & Amortization |
$89.75 M
|
$66.98 M
|
$73.21 M
|
$43.95 M
|
$32.57 M
|
$19.34 M
|
$13.90 M
|
$10.99 M
|
| EBITDA |
-$12.53 M |
-$119.49 M |
-$221.29 M |
-$250.22 M |
-$62.53 M |
-$67.23 M |
-$46.77 M |
-$49.66 M |
| EBITDA Ratio |
-0.01
|
-0.13
|
-0.31
|
-0.49
|
-0.08
|
-0.23
|
-0.25
|
-0.44
|
| Operating Income Ratio |
-0.12
|
-0.23
|
-0.4
|
-0.56
|
-0.15
|
-0.29
|
-0.3
|
-0.49
|
| Total Other Income/Expenses Net |
$32.24 M
|
$27.26 M
|
$3.99 M
|
-$3.00 M
|
-$38.63 M
|
-$412,000.00
|
-$1.38 M
|
-$174,000.00
|
| Income Before Tax |
-$104.18 M
|
-$188.42 M
|
-$286.47 M
|
-$288.92 M
|
-$97.16 M
|
-$83.04 M
|
-$56.42 M
|
-$55.30 M
|
| Income Before Tax Ratio |
-0.09
|
-0.2
|
-0.4
|
-0.56
|
-0.24
|
-0.29
|
-0.3
|
-0.49
|
| Income Tax Expense |
$1.78 M
|
$1.27 M
|
$466,000.00
|
-$23.76 M
|
-$993,000.00
|
$71,000.00
|
$250,000.00
|
$238,000.00
|
| Net Income |
-$105.96 M
|
-$189.69 M
|
-$286.93 M
|
-$265.17 M
|
-$96.17 M
|
-$83.11 M
|
-$56.67 M
|
-$55.54 M
|
| Net Income Ratio |
-0.09
|
-0.2
|
-0.4
|
-0.52
|
-0.24
|
-0.29
|
-0.3
|
-0.49
|
| EPS |
-0.72 |
-1.34 |
-2.1 |
-1.98 |
-3.45 |
-0.8 |
-0.51 |
-0.47 |
| EPS Diluted |
-0.72 |
-1.34 |
-2.1 |
-1.98 |
-3.45 |
-0.8 |
-0.51 |
-0.47 |
| Weighted Average Shares Out |
$147.44 M
|
$141.96 M
|
$136.53 M
|
$134.05 M
|
$27.90 M
|
$104.33 M
|
$111.65 M
|
$117.73 M
|
| Weighted Average Shares Out Diluted |
$147.44 M
|
$141.96 M
|
$136.53 M
|
$134.05 M
|
$27.90 M
|
$104.33 M
|
$111.65 M
|
$117.73 M
|
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