Procore Technologies Inc (PCOR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 359,283 | 349,107 | 338,851 | 323,919 | 310,632 |
| Cost of Goods | 71,493 | 69,412 | 68,762 | 67,732 | 64,926 |
| Gross Profit | 287,790 | 279,695 | 270,089 | 256,187 | 245,706 |
| Operating Expenses | 303,954 | 322,908 | 285,881 | 287,186 | 282,877 |
| Operating Income | -15,671 | -42,801 | -15,030 | -30,267 | -36,245 |
| Interest Expense | 268 | 294 | 276 | 298 | 285 |
| Other Income | 4,963 | 6,931 | 6,684 | 9,065 | 8,835 |
| Pre-tax Income | -10,976 | -36,164 | -8,622 | -21,500 | -27,695 |
| Income Tax | -1,880 | 1,440 | 479 | -411 | 5,294 |
| Net Income Continuous | -9,096 | -37,604 | -9,101 | -21,089 | -32,989 |
| Net Income | $-9,096 | $-37,604 | $-9,101 | $-21,089 | $-32,989 |
| EPS Basic Total Ops | -0.06 | -0.25 | -0.06 | -0.14 | -0.22 |
| EPS Basic Continuous Ops | -0.06 | -0.25 | -0.06 | -0.14 | -0.22 |
| EPS Diluted Total Ops | -0.06 | -0.25 | -0.06 | -0.14 | -0.22 |
| EPS Diluted Continuous Ops | -0.06 | -0.25 | -0.06 | -0.14 | -0.22 |
| EPS Diluted Before Non-Recurring Items | 0.01 | -0.17 | 0.02 | -0.05 | -0.13 |
| EBITDA(a) | $13,496 | $-15,513 | $14,166 | $-3,030 | $-9,390 |