Procore Technologies Inc (PCOR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,151,708 | 950,010 | 720,203 | 514,821 | 400,291 |
| Cost of Goods | 205,612 | 174,462 | 148,416 | 98,312 | 71,663 |
| Gross Profit | 946,096 | 775,548 | 571,787 | 416,509 | 328,628 |
| Operating Expenses | 1,083,131 | 991,687 | 862,657 | 702,748 | 387,821 |
| Operating Income | -136,423 | -215,677 | -290,454 | -285,927 | -58,530 |
| Interest Expense | 1,899 | 1,957 | 2,135 | 2,328 | 2,353 |
| Other Income | 34,141 | 29,213 | 6,124 | -668 | -36,277 |
| Pre-tax Income | -104,181 | -188,421 | -286,465 | -288,923 | -97,160 |
| Income Tax | 1,775 | 1,273 | 466 | -23,758 | -993 |
| Net Income Continuous | -105,956 | -189,694 | -286,931 | -265,165 | -96,167 |
| Net Income | $-105,956 | $-189,694 | $-286,931 | $-265,165 | $-96,167 |
| EPS Basic Total Ops | -0.72 | -1.34 | -2.10 | -2.86 | -3.45 |
| EPS Basic Continuous Ops | -0.72 | -1.34 | -2.10 | -2.86 | -3.45 |
| EPS Diluted Total Ops | -0.72 | -1.34 | -2.10 | -2.86 | -3.45 |
| EPS Diluted Continuous Ops | -0.72 | -1.34 | -2.10 | -2.86 | -3.45 |
| EPS Diluted Before Non-Recurring Items | -0.43 | -1.02 | -1.75 | -2.57 | N/A |
| EBITDA(a) | $-46,670 | $-144,044 | $-227,415 | $-249,551 | $-32,536 |