Financial insights of PCOR

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	359,283	349,107	338,851	323,919
Cost of revenue	71,493	69,412	68,762	67,732
Gross profit	287,790	279,695	270,089	256,187
Sales and marketing	149,181	155,809	144,290	141,897
Research and development	85,565	97,813	88,049	88,902
General and administrative	68,715	68,874	52,780	55,655
Total operating expenses	303,461	322,496	285,119	286,454
Loss from operations	-15,671	-42,801	-15,030	-30,267
Interest income	4,522	5,103	4,826	5,015
Interest expense	268	294	276	298
Accretion income, net	997	1,723	2,068	2,027
Other (expense) income, net	-556	105	-210	2,023
Loss before provision for income taxes	-10,976	-36,164	-8,622	-21,500
(benefit from) provision for income taxes	-1,880	1,440	479	-411
Net loss	-9,096	-37,604	-9,101	-21,089
Foreign currency translation adjustment, net of tax	-249	323	-331	1,263
Unrealized (loss) income on available-for-sale debt and marketable securities, net of tax	-474	43	120	-197
Total other comprehensive (loss) income	-723	366	-211	1,066
Comprehensive loss	-9,819	-37,238	-9,312	-20,023

Basic EPS	-0.06	-0.247	-0.06	-0.14
Diluted EPS	-0.06	-0.247	-0.06	-0.14
Basic Average Shares	150,950,902	151,048,226	150,278,399	149,663,744
Diluted Average Shares	150,950,902	151,048,226	150,278,399	149,663,744

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.