PROCORE TECHNOLOGIES, INC.
PCOR · XNYSCIK 1611052fmd_1TP0SS2KFH81CXH5SM8WZ6BV3KServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Rental revenue | 0 | 1 | 1 | 2 | – | – | – |
| Total revenues | 289 | 400 | 515 | 720 | 950 | 1,152 | 1,323 |
| Cost of revenue | 53 | 72 | 98 | 148 | 174 | 206 | 271 |
| Gross profit | 236 | 329 | 417 | 572 | 776 | 946 | 1,052 |
| Provision for credit losses | – | 0 | 0 | 2 | 8 | 0 | – |
| Realized investment gains (losses) | – | – | 0 | – | – | – | – |
| Research and development | 87 | 125 | 237 | 271 | 301 | 313 | 362 |
| Selling, general and administrative | 232 | 262 | 465 | 591 | 691 | 770 | 814 |
| Total operating expenses | 319 | 387 | 702 | 862 | 991 | 1,083 | 1,176 |
| Operating income | (83) | (59) | (286) | (290) | (216) | (136) | (124) |
| Interest expense | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Other non-operating income (expense) | 1 | 0 | (1) | (2) | (0) | (3) | 2 |
| Income before taxes | (83) | (97) | (289) | (286) | (188) | (104) | (94) |
| Income tax expense | 0 | (1) | (24) | 0 | 1 | 2 | 7 |
| Net income from continuing operations | (83) | (96) | (265) | (287) | (190) | (106) | (101) |
| Net income | (83) | (96) | (265) | (287) | (190) | (106) | (101) |
| Net income to common shareholders | (83) | (99) | (265) | – | – | – | – |