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Cash and cashequivalents$480,684K (9.81%↑ Y/Y)Accounts receivable, netof allowance for...$287,805K (16.77%↑ Y/Y)Marketable securities(amortized cost of in-cell...$287,802K (-14.77%↓ Y/Y)Contract cost asset,current$55,384K (63.27%↑ Y/Y)Prepaid expenses andother current assets$55,157K (25.10%↑ Y/Y)Total current assets$1,166,832K (6.09%↑ Y/Y)Goodwill$574,083K (4.45%↑ Y/Y)Capitalized softwaredevelopment costs, net$142,228K (26.63%↑ Y/Y)Intangible assets, net$105,364K (-12.88%↓ Y/Y)Contract cost asset,non-current$79,004K (66.31%↑ Y/Y)Property and equipment,net$48,624K (11.54%↑ Y/Y)Marketable securities,non-current (amortized cost...$42,529K (-7.63%↓ Y/Y)Right of use assets -operating leases$36,024K (25.13%↑ Y/Y)Other assets$24,758K (18.36%↑ Y/Y)Right of use assets -finance leases$19,619K (-38.16%↓ Y/Y)Total assets$2,239,065K (6.55%↑ Y/Y)Total liabilities andstockholders equity$2,239,065K (6.55%↑ Y/Y)Total stockholdersequity$1,262,262K (-2.03%↓ Y/Y)Total liabilities$976,803K (20.15%↑ Y/Y)Accumulated deficit-$1,345,576K (-8.10%↓ Y/Y)Accumulated othercomprehensive loss-$1,270K (53.60%↑ Y/Y)Additional paid-in capital$2,609,093K (2.89%↑ Y/Y)Total currentliabilities$884,557K (21.50%↑ Y/Y)Operating leaseliabilities, non-current$45,855K (40.24%↑ Y/Y)Finance leaseliabilities, non-current$26,557K (-35.78%↓ Y/Y)Other liabilities,non-current$13,793K (169.29%↑ Y/Y)Deferred revenue,non-current$6,041K (3.89%↑ Y/Y)Common stock, 0.0001par value,...$15K (0.00%↑ Y/Y)Deferred revenue,current$687,062K (17.50%↑ Y/Y)Accrued expenses$130,280K (46.81%↑ Y/Y)Other currentliabilities$42,047K (96.23%↑ Y/Y)Accounts payable$25,168K (-24.07%↓ Y/Y)
Balance Sheet
source: myfinsight.com
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PROCORE TECHNOLOGIES, INC. (PCOR)

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PROCORE TECHNOLOGIES, INC. (PCOR)