Procore Technologies Inc (PCOR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 338,851 | 323,919 | 310,632 | 302,048 | 295,885 |
| Cost of Goods | 68,762 | 67,732 | 64,926 | 56,834 | 54,954 |
| Gross Profit | 270,089 | 256,187 | 245,706 | 245,214 | 240,931 |
| Operating Expenses | 285,881 | 287,186 | 282,877 | 312,292 | 278,382 |
| Operating Income | -15,030 | -30,267 | -36,245 | -66,244 | -36,497 |
| Interest Expense | 276 | 298 | 285 | 460 | 488 |
| Other Income | 6,684 | 9,065 | 8,835 | 5,788 | 10,244 |
| Pre-tax Income | -8,622 | -21,500 | -27,695 | -60,916 | -26,741 |
| Income Tax | 479 | -411 | 5,294 | 1,375 | -353 |
| Net Income Continuous | -9,101 | -21,089 | -32,989 | -62,291 | -26,388 |
| Net Income | $-9,101 | $-21,089 | $-32,989 | $-62,291 | $-26,388 |
| EPS Basic Total Ops | -0.06 | -0.14 | -0.22 | -0.42 | -0.18 |
| EPS Basic Continuous Ops | -0.06 | -0.14 | -0.22 | -0.42 | -0.18 |
| EPS Diluted Total Ops | -0.06 | -0.14 | -0.22 | -0.42 | -0.18 |
| EPS Diluted Continuous Ops | -0.06 | -0.14 | -0.22 | -0.42 | -0.18 |
| EPS Diluted Before Non-Recurring Items | 0.02 | -0.05 | -0.13 | -0.35 | -0.11 |
| EBITDA(a) | $14,166 | $-3,030 | $-9,390 | $-41,618 | $-12,264 |