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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$375,207K
Net Income
$16,448K
Net Profit Margin
4.38%
EPS
$0.11
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
375,207
359,283
349,107
338,851
Cost of revenue
75,411
71,493
69,412
68,762
Gross profit
299,796
287,790
279,695
270,089
Sales and marketing
145,785
149,181
155,809
144,290
Research and development
93,349
85,565
97,813
88,049
General and administrative
56,335
68,715
68,874
52,780
Total operating expenses
295,469
303,461
322,496
285,119
Income (loss) from operations
4,327
-15,671
-42,801
-15,030
Interest income
4,422
4,522
5,103
4,826
Interest expense
179
268
294
276
Accretion income, net
714
997
1,723
2,068
Other income, net
5,879
-556
105
-210
Income (loss) before (benefit from) provision for income taxes
15,163
-10,976
-36,164
-8,622
(benefit from) provision for income taxes
-1,759
-1,880
1,440
479
Net income (loss)
16,922
-9,096
-37,604
-9,101
Foreign currency translation adjustment, net of tax
-353
-249
323
-331
Unrealized loss on available-for-sale debt and marketable securities, net of tax
-121
-474
43
120
Total other comprehensive (loss) income
-474
-723
366
-211
Comprehensive income (loss)
16,448
-9,819
-37,238
-9,312
Basic EPS
0.11
-0.06
-0.247
-0.06
Diluted EPS
0.11
-0.06
-0.247
-0.06
Basic Average Shares
151,355,834
150,950,902
151,048,226
150,278,399
Diluted Average Shares
152,793,490
150,950,902
151,048,226
150,278,399
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
US
$316,559K
(14.64%↑ Y/Y)
Non Us
$58,648K
(22.76%↑ Y/Y)
Revenue
$375,207K
(15.83%↑ Y/Y)
Gross profit
$299,796K
(17.02%↑ Y/Y)
Cost of revenue
$75,411K
(11.34%↑ Y/Y)
Other income, net
$5,879K
(190.61%↑ Y/Y)
Interest income
$4,422K
(-11.82%↓ Y/Y)
Income (loss) from
operations
$4,327K
(114.30%↑ Y/Y)
Accretion income, net
$714K
(-64.78%↓ Y/Y)
Total operating
expenses
$295,469K
(3.15%↑ Y/Y)
Income (loss) before
(benefit from) provision...
$15,163K
(170.53%↑ Y/Y)
(benefit from) provision
for income taxes
-$1,759K
(-327.98%↓ Y/Y)
Interest expense
$179K
(-39.93%↓ Y/Y)
Sales and marketing
$145,785K
(2.74%↑ Y/Y)
Research and development
$93,349K
(5.00%↑ Y/Y)
General and
administrative
$56,335K
(1.22%↑ Y/Y)
Net income (loss)
$16,922K
(180.24%↑ Y/Y)
Comprehensive income (loss)
$16,448K
(182.15%↑ Y/Y)
Total other
comprehensive (loss) income
-$474K
(-144.47%↓ Y/Y)
Foreign currency
translation adjustment, net...
-$353K
(-127.95%↓ Y/Y)
Unrealized loss on
available-for-sale debt and...
-$121K
(38.58%↑ Y/Y)
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procore-svg
PROCORE TECHNOLOGIES, INC. (PCOR)
procore-svg
PROCORE TECHNOLOGIES, INC. (PCOR)