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Procore Technologies Inc (PCOR)

Procore Technologies Inc (PCOR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Cash Flows From Operating Activities
Net Income -100,783 -63,179 -54,078 -32,989 -105,956
Depreciation Amortization 110,576 83,288 54,092 26,855 89,753
Income taxes - deferred -6,820 2,191 1,568 2,215 -881
Accounts receivable -39,817 42,611 54,618 86,327 -39,501
Accounts payable and accrued liabilities -8,173 -4,191 -12,973 -11,070 19,729
Other Working Capital 59,875 4,358 -6,752 24,005 24,235
Other Operating Activity 285,412 120,250 60,381 -29,315 208,793
Operating Cash Flow $300,270 $185,328 $96,856 $66,028 $196,172
Cash Flows From Investing Activities
Change In Deposits -2,151 -1,641 -902 -550 -2,367
PPE Investments -87,296 -63,833 -43,098 -22,897 -72,464
Net Acquisitions -41,515 -41,515 -41,515 -41,253 -25,945
Purchase Of Investment -351,465 -277,813 -218,606 -134,598 -491,475
Sale Of Investment 411,928 289,722 223,659 135,787 442,142
Investing Cash Flow $-70,499 $-95,080 $-80,462 $-63,511 $-150,109
Cash Flows From Financing Activities
Debt Repayment -1,636 -1,216 -800 -388 -2,019
Common Stock Issued 38,141 23,183 22,011 2,314 39,806
Common Stock Repurchased -128,838 -128,815 -103,160 -100,029 N/A
Other Financing Activity -86,569 -64,922 -49,855 -28,277 -1,551
Financing Cash Flow $-178,902 $-171,770 $-131,804 $-126,380 $36,236
Exchange Rate Effect 1,655 1,160 1,950 -125 -2,367
Beginning Cash Position 437,722 437,722 437,722 437,722 357,790
End Cash Position 490,246 357,360 324,262 313,734 437,722
Net Cash Flow $52,524 $-80,362 $-113,460 $-123,988 $79,932
Free Cash Flow
Operating Cash Flow 300,270 185,328 96,856 66,028 196,172
Capital Expenditure -87,296 -63,833 -43,098 -22,897 -72,464
Free Cash Flow 212,974 121,495 53,758 43,131 123,708
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