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Cash and cashequivalents$386,035K (23.05%↑ Y/Y)Marketable securities,current (amortized cost...$205,478K (-18.77%↓ Y/Y)Accounts receivable, netof allowance for...$184,692K (14.31%↑ Y/Y)Prepaid expenses andother current assets$68,043K (32.65%↑ Y/Y)Contract cost asset,current$57,124K (54.71%↑ Y/Y)Total current assets$901,372K (10.40%↑ Y/Y)Goodwill$688,840K (20.14%↑ Y/Y)Intangible assets, net$150,368K (9.07%↑ Y/Y)Capitalized softwaredevelopment costs, net$147,479K (23.02%↑ Y/Y)Contract cost asset,non-current$78,652K (53.55%↑ Y/Y)Property and equipment,net$48,314K (10.52%↑ Y/Y)Right of use assets -operating leases$47,900K (50.83%↑ Y/Y)Other assets$26,354K (23.72%↑ Y/Y)Right of use assets -finance leases$19,169K (-8.60%↓ Y/Y)Total assets$2,108,448K (8.20%↑ Y/Y)Total liabilities andstockholders equity$2,108,448K (8.20%↑ Y/Y)Total stockholdersequity$1,200,377K (1.59%↑ Y/Y)Total liabilities$908,071K (18.38%↑ Y/Y)Accumulated deficit-$1,354,672K (-6.02%↓ Y/Y)Accumulated othercomprehensive loss-$1,993K (19.99%↑ Y/Y)Additional paid-in capital$2,557,027K (3.86%↑ Y/Y)Total currentliabilities$807,238K (17.74%↑ Y/Y)Operating leaseliabilities, non-current$58,848K (60.79%↑ Y/Y)Finance leaseliabilities, non-current$26,112K (-6.42%↓ Y/Y)Other liabilities,non-current$10,264K (-11.94%↓ Y/Y)Deferred revenue,non-current$5,609K (5.65%↑ Y/Y)Common stock, 0.0001par value,...$15K (0.00%↑ Y/Y)Deferred revenue,current$655,449K (17.02%↑ Y/Y)Accrued expenses$86,421K (12.61%↑ Y/Y)Other currentliabilities$46,924K (77.20%↑ Y/Y)Accounts payable$18,444K (-17.05%↓ Y/Y)
Balance Sheet
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PROCORE TECHNOLOGIES, INC. (PCOR)

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PROCORE TECHNOLOGIES, INC. (PCOR)

source: myfinsight.com