Procore Technologies, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue359.3M349.1M338.9M323.9M310.6M302.0M295.9M284.3M
Cost of Goods Sold71.5M71.8M68.8M67.7M64.9M56.8M55.0M48.1M
Gross Profit287.8M277.3M270.1M256.2M245.7M245.2M240.9M236.2M
R&D Expenses80.3M96.5M88.0M88.9M87.6M89.3M80.8M72.3M
Operating Expenses292.5M317.7M285.1M286.5M282.0M311.5M277.4M251.0M
Operating Income-5.4M-40.4M-15.0M-30.3M-36.2M-66.2M-36.5M-14.8M
Other Income / Gains-5.6M4.2M6.4M8.8M8.6M5.3M9.8M9.0M
Net Income-9.1M-37.6M-9.1M-21.1M-33.0M-62.3M-26.4M-6.3M
EPS (Diluted)-0.06-0.25-0.061-0.14-0.22-0.42-0.18-0.043
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.8010.7940.7970.7910.7910.8120.8140.831
General And Administrative Expenses068.9M52.8M55.7M55.7M60.4M55.3M50.8M
Selling And Marketing Expenses0155.8M144.3M141.9M138.7M161.7M141.4M127.9M
Selling General And Administrative Expenses212.1M224.7M197.1M197.6M194.3M222.2M196.6M178.7M
Other Expenses0-3.5M000000
Cost And Expenses364.7M389.5M353.9M354.2M346.9M368.3M332.4M299.1M
Interest Income5.5M6.8M4.8M5.0M6.0M6.0M6.0M5.8M
Interest Expense268K294K1.4M298K285K460K488K472K
Depreciation And Amortization29.2M27.3M29.2M27.2M26.9M24.6M24.2M20.8M
Ebitda23.8M-8.6M22.0M6.0M-555K-35.8M-2.0M15.5M
Ebitdaratio0.066-0.0250.0650.019-0.002-0.119-0.0070.054
Operating Income Ratio-0.015-0.116-0.044-0.093-0.117-0.219-0.123-0.052
Income Before Tax-11.0M-36.2M-8.6M-21.5M-27.7M-60.9M-26.7M-5.8M
Income Before Tax Ratio-0.031-0.104-0.025-0.066-0.089-0.202-0.09-0.02
Income Tax Expense-1.9M1.4M479K-411K5.3M1.4M-353K490K
Net Income Ratio-0.025-0.108-0.027-0.065-0.106-0.206-0.089-0.022
Epsdiluted-0.06-0.25-0.061-0.14-0.22-0.42-0.18-0.043
Weighted Average Shs Out151.0M151.0M150.0M149.8M150.0M149.2M148.1M146.9M
Weighted Average Shs Out Dil151.0M151.0M150.0M149.8M150.0M149.2M148.1M146.9M