Name: PCOR Income Statement - Procore Technologies Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PCOR - Procore Technologies, Inc.

USD | NYSE | Technology

PCOR Income Statement - Procore Technologies Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	359.3	349.1	338.9	323.9	310.6	302.0	295.9	284.3	269.4	260.0	247.9	228.5	213.5	202.1	186.4	172.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	1,371.2	1,322.5	1,151.7	950.0	720.2	514.8	400.3	289.2
Cost of Revenue	277.4	270.8	205.6	174.5	148.4	98.3	71.7	53.2
Gross Profit	1,093.8	1,051.7	946.1	775.5	571.8	416.5	328.6	236.0
Operating Expenses
Research & Development	360.3	362.4	313.0	300.6	271.0	237.3	124.7	87.0
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	(103.8)	(124.3)	(136.4)	(215.7)	(290.5)	(285.9)	(58.5)	(82.6)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-
Interest Expense	1.1	1.2	1.9	2.0	2.1	2.3
Tax & Net
Income Tax Expense	(0.4)	6.8	1.8	1.3	0.5	(23.8)	(1.0)	0.1
Net Income From Continuing Ops	(76.9)	(100.8)	(106.0)	(189.7)	(286.9)
Per Share
EPS Basic	(0.51)	(0.67)	(0.72)	(1.34)	(2.10)	(2.86)	(3.45)	-
EPS Diluted	(0.51)	(0.67)	(0.72)	(1.34)	(2.10)	(2.86)
Supplementary Data
EBITDA	-	(13.8)	(46.7)	(144.0)	(227.4)	(249.6)	(32.5)	(67.7)
EBIT	(103.8)	(124.3)	(136.4)	(215.7)	(290.5)	(285.9)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	85.6	97.8	88.0	88.9	87.6	89.3	80.8	72.3	70.6	74.6	72.7	73.2	80.0	75.4	71.5	63.8	60.3	60.7	53.4	88.6	34.5	-	34.5	26.5	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	149.2	155.8	144.3	141.9	138.7	161.7	141.4	127.9	121.0	122.5	129.7	125.4	117.4	118.2	109.6	103.3	93.9
General & Administrative	68.7	68.9	52.8	55.7	55.7	60.4	55.3	50.8	51.0	52.4	51.8	46.4	45.2	43.1	39.4	40.7	43.2
Depreciation & Amortization	29.2	-	-	-	26.9	-	-	-	20.1	-	-	-	16.9	-	-	-
Amortization of Intangibles	9.5	8.9	11.7	12.0	11.5	10.6	10.6	10.0	9.7	9.7	9.3	9.3	9.3	9.5	9.6	9.7	9.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	303.5	322.5	285.1	286.5	282.0	311.5	277.4	251.0	242.6	249.5	254.1	245.0	242.6	236.7	220.5	207.8

Operating Income
Operating Income	(15.7)	(42.8)	(15.0)	(30.3)	(36.2)	(66.2)	(36.5)	(14.8)	(18.9)	(37.3)	(50.4)	(58.7)	(69.3)	(75.2)	(71.8)	(72.3)	(71.1)	(74.5)	(49.6)	(149.1)	(12.9)	-	(16.4)	(3.1)	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.3	0.3	0.3	0.3	0.3	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.6	0.6	0.6
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.6)	0.1	(0.2)	2.0	0.4	(3.1)	0.5	(0.1)	(0.3)	0.6	(0.5)	(0.3)	(0.2)	(0.2)	(1.1)	(0.9)	0.5
Pre-Tax Income	(11.0)	(36.2)	(8.6)	(21.5)	(27.7)	(60.9)	(26.7)	(5.8)	(10.7)	(28.8)	(43.7)	(52.6)	(63.4)	(71.4)	(70.9)	(73.1)

Tax & Net
Income Tax Expense	(1.9)	1.4	0.5	(0.4)	5.3	1.4	(0.4)	0.5	0.3	0.7	0.2	0.3	0.1	(0.2)	0.3	0.0	0.3	(23.9)	0.0	0.0	0.1	-	0.2	0.2	-
Net Income From Continuing Ops	(9.1)	(37.6)	(9.1)	(21.1)	(33.0)	(62.3)	(26.4)	(6.3)	(11.0)	(29.5)	(43.8)	(52.9)	(63.4)	(71.2)	(71.2)	(73.1)	(71.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(9.1)	(37.6)	(9.1)	(21.1)	(33.0)	(62.3)	(26.4)	(6.3)	(11.0)	(29.5)	(43.8)	(52.9)	(63.4)	(71.2)	(71.2)	(73.1)	(71.4)
Net Income Attributable To Parent	(9.1)	(37.6)	(9.1)	(21.1)	(33.0)	(62.3)	(26.4)	(6.3)	(11.0)	(29.5)	(43.8)	(52.9)	(63.4)	(71.2)	(71.2)	(73.1)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(9.1)	(37.6)	(9.1)	(21.1)	(33.0)	(62.3)	(26.4)	(6.3)	(11.0)	(29.5)	(43.8)	(52.9)	(63.4)	(71.2)	(71.2)

Per Share
EPS Basic	(0.06)	-	(0.06)	(0.14)	(0.22)	-	(0.18)	(0.04)	(0.08)	-	(0.31)	(0.37)	(0.45)	-	(0.52)	(0.54)	(0.53)	-	(0.39)	(2.04)	-	-	-	-	-
EPS Diluted	(0.06)	-	(0.06)	(0.14)	(0.22)	-	(0.18)	(0.04)	(0.08)	-	(0.31)	(0.37)	(0.45)	-	(0.52)	(0.54)	(0.53)	-
Shares Basic	151.0	-	150.3	149.7	150.0	-	148.1	146.9	145.5	-	142.8	141.2	139.6	-	137.2	135.9	134.5	-
Shares Diluted	151.0	-	150.3	149.7	150.0	-	148.1	146.9	145.5	-	142.8	141.2	139.6	-	137.2	135.9	134.5	-

Supplementary Data
EBITDA	13.5	-	-	-	(9.4)	-	-	-	1.1	-	-	-	(52.4)	-	-	-	(56.0)	-	-	-	(5.6)	-	-	-	-
EBIT	(15.7)	(42.8)	(15.0)	(30.3)	(36.2)	(66.2)	(36.5)	(14.8)	(18.9)	(37.3)	(50.4)	(58.7)	(69.3)	(75.2)	(71.8)	(72.3)	(71.1)	(74.5)	(49.6)