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Technology - Software - Application - NYSE - US
$ 69.15
-3.44 %
$ 10.3 B
Market Cap
-135.59
P/E
INCOME STATEMENT
950 M REVENUE
31.91%
-216 M OPERATING INCOME
25.74%
-190 M NET INCOME
33.89%
EFFICIENCY
Earnings Waterfall Procore Technologies, Inc.
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Revenue 950 M
Cost Of Revenue 174 M
Gross Profit 776 M
Operating Expenses 991 M
Operating Income -216 M
Other Expenses -26 M
Net Income -190 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017
REVENUE
Revenue 950.0 720.2 514.8 400.3 289.2 186.4 112.3
GROSS PROFIT
Cost Of Revenue 174.5 148.4 98.3 71.7 53.2 37.4 25.4
Gross Profit 775.5 571.8 416.5 328.6 236.0 149.0 86.9
OPERATING INCOME
Operating Expenses 991.2 862.2 702.4 387.2 318.7 204.0 142.0
Selling, General and Administrative Expenses 690.7 591.3 465.1 262.5 231.6 148.1 102.3
Research and Development Expenses 300.6 271.0 237.3 124.7 87.0 56.0 39.8
Operating Income (215.7) (290.5) (285.9) (58.5) (82.6) (55.0) (55.1)
PRE-TAX INCOME
Interest Income Expense 2.0 2.1 2.2 2.1 0.9 1.4 0.2
Total Other Income 27.3 4.0 (3.0) (38.6) (0.4) (1.4) (0.2)
Pre-Tax Income (188.4) (286.5) (288.9) (97.2) (83.0) (56.4) (55.3)
NET INCOME
Tax Provision 1.3 0.5 (23.8) (1.0) 71 K 0.2 0.2
Net Income (189.7) (286.9) (265.2) (96.2) (83.1) (56.7) (55.5)
EPS 1.34 2.1 1.98 3.45 0.8 0.51 0.47