Procore Technologies, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue375.2M359.3M349.1M338.9M323.9M310.6M302.0M295.9M
Cost of Goods Sold75.4M71.5M71.8M68.8M67.7M64.9M56.8M55.0M
Gross Profit299.8M287.8M277.3M270.1M256.2M245.7M245.2M240.9M
R&D Expenses98.6M80.3M96.5M88.0M88.9M87.6M89.3M80.8M
Operating Expenses306.5M292.5M317.7M285.1M286.5M282.0M311.5M277.4M
Operating Income-5.9M-5.4M-40.4M-15.0M-30.3M-36.2M-66.2M-36.5M
Other Income / Gains21.1M-5.6M4.2M6.4M8.8M8.6M5.3M9.8M
Net Income16.9M-9.1M-37.6M-9.1M-21.1M-33.0M-62.3M-26.4M
EPS (Diluted)0.11-0.06-0.25-0.061-0.14-0.22-0.42-0.18
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.7990.8010.7940.7970.7910.7910.8120.814
General And Administrative Expenses125.0M068.9M52.8M55.7M55.7M60.4M55.3M
Selling And Marketing Expenses295.0M0155.8M144.3M141.9M138.7M161.7M141.4M
Selling General And Administrative Expenses207.9M212.1M224.7M197.1M197.6M194.3M222.2M196.6M
Other Expenses00-3.5M00000
Cost And Expenses381.9M364.7M389.5M353.9M354.2M346.9M368.3M332.4M
Interest Income3.4M5.5M6.8M4.8M5.0M6.0M6.0M6.0M
Interest Expense-715K268K294K1.4M298K285K460K488K
Depreciation And Amortization-29.2M29.2M27.3M29.2M27.2M26.9M24.6M24.2M
Ebitda-14.7M18.5M-8.6M22.0M6.0M-555K-35.8M-2.0M
Ebitdaratio-0.0390.051-0.0250.0650.019-0.002-0.119-0.007
Operating Income Ratio-0.016-0.015-0.116-0.044-0.093-0.117-0.219-0.123
Income Before Tax15.2M-11.0M-36.2M-8.6M-21.5M-27.7M-60.9M-26.7M
Income Before Tax Ratio0.04-0.031-0.104-0.025-0.066-0.089-0.202-0.09
Income Tax Expense-1.8M-1.9M1.4M479K-411K5.3M1.4M-353K
Net Income Ratio0.045-0.025-0.108-0.027-0.065-0.106-0.206-0.089
Epsdiluted0.11-0.06-0.25-0.061-0.14-0.22-0.42-0.18
Weighted Average Shs Out151.2M151.0M151.0M150.0M149.8M150.0M149.2M148.1M
Weighted Average Shs Out Dil153.0M151.0M151.0M150.0M149.8M150.0M149.2M148.1M