PCOR
Income statement / Annual
Last year (2023), Procore Technologies, Inc.'s total revenue was $950.01 M,
an increase of 31.91% from the previous year.
In 2023, Procore Technologies, Inc.'s net income was -$189.69 M.
See Procore Technologies, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$950.01 M
|
$720.20 M
|
$514.82 M
|
$400.29 M
|
$289.19 M
|
$186.40 M
|
$112.25 M
|
| Cost of Revenue |
$189.64 M |
$148.42 M |
$98.31 M |
$71.66 M |
$53.17 M |
$37.40 M |
$25.35 M |
| Gross Profit |
$760.37 M |
$571.79 M |
$416.51 M |
$328.63 M |
$236.03 M |
$149.00 M |
$86.90 M |
| Gross Profit Ratio |
0.8 |
0.79 |
0.81 |
0.82 |
0.82 |
0.8 |
0.77 |
| Research and Development
Expenses |
$291.44 M
|
$270.98 M
|
$237.29 M
|
$124.66 M
|
$87.02 M
|
$55.95 M
|
$39.76 M
|
| General & Administrative
Expenses |
$195.75 M
|
$166.28 M
|
$156.64 M
|
$73.47 M
|
$58.16 M
|
$35.37 M
|
$24.52 M
|
| Selling & Marketing
Expenses |
$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 |
$675.71 M
|
$591.26 M
|
$465.15 M
|
$262.50 M
|
$231.63 M
|
$148.09 M
|
$102.26 M
|
| Other Expenses |
$9.43 M |
-$1.74 M |
-$843,000.00 |
$420,000.00 |
$518,000.00 |
$16,000.00 |
-$17,000.00 |
| Operating Expenses |
$967.16 M |
$862.24 M |
$702.44 M |
$387.16 M |
$318.65 M |
$204.04 M |
$142.03 M |
| Cost And Expenses |
$1.16 B |
$1.01 B |
$800.75 M |
$458.82 M |
$371.82 M |
$241.44 M |
$167.38 M |
| Interest Income |
$29.57 M |
$7.86 M |
$175,000.00 |
$293,000.00 |
$930,000.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.96 M |
$2.14 M |
$2.15 M |
$2.06 M |
$930,000.00 |
$1.39 M |
$157,000.00 |
| Depreciation &
Amortization |
$66.98 M
|
$73.21 M
|
$43.95 M
|
$32.57 M
|
$19.34 M
|
$13.90 M
|
$10.99 M
|
| EBITDA |
-$139.81 M
|
-$221.29 M
|
-$250.39 M
|
-$32.12 M
|
-$67.23 M
|
-$46.77 M
|
-$49.66 M
|
| EBITDA Ratio |
-0.15 |
-0.31 |
-0.49 |
-0.08 |
-0.23 |
-0.25 |
-0.44 |
| Operating Income Ratio
|
-0.22
|
-0.4
|
-0.56
|
-0.15
|
-0.29
|
-0.3
|
-0.49
|
| Total Other
Income/Expenses Net |
$18.37 M
|
$3.99 M
|
-$3.00 M
|
-$38.63 M
|
-$412,000.00
|
$16,000.00
|
-$17,000.00
|
| Income Before Tax |
-$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
|
-0.2
|
-0.4
|
-0.56
|
-0.24
|
-0.29
|
-0.3
|
-0.49
|
| Income Tax Expense |
$1.27 M |
$466,000.00 |
-$23.76 M |
-$993,000.00 |
$71,000.00 |
$250,000.00 |
$238,000.00 |
| Net Income |
-$189.69 M |
-$286.93 M |
-$265.17 M |
-$96.17 M |
-$83.11 M |
-$56.67 M |
-$55.54 M |
| Net Income Ratio |
-0.2 |
-0.4 |
-0.52 |
-0.24 |
-0.29 |
-0.3 |
-0.49 |
| EPS |
-1.34 |
-2.1 |
-1.98 |
-3.45 |
-0.8 |
-0.51 |
-0.47 |
| EPS Diluted |
-1.34 |
-2.1 |
-1.98 |
-3.45 |
-0.8 |
-0.51 |
-0.47 |
| Weighted Average Shares
Out |
$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 |
$141.96 M
|
$136.53 M
|
$134.05 M
|
$27.90 M
|
$104.33 M
|
$111.65 M
|
$117.73 M
|
| Link |
|
|
|
|
|
|
|
