Procore Technologies (PCOR)
(Real Time Quote from BATS)
$53.74 USD
+0.51 (0.96%)
Updated Sep 11, 2024 11:11 AM ET
3-Hold of 5 3
F Value A Growth B Momentum B VGM
Income Statements
Fiscal Year end for Procore Technologies, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 950 | 720 | 515 | 400 | 289 |
Cost Of Goods | 174 | 148 | 98 | 72 | 53 |
Gross Profit | 776 | 572 | 417 | 329 | 236 |
Selling & Adminstrative & Depr. & Amort Expenses | 991 | 862 | 702 | 387 | 319 |
Income After Depreciation & Amortization | -216 | -290 | -286 | -59 | -83 |
Non-Operating Income | 29 | 6 | -1 | -37 | 1 |
Interest Expense | 2 | 2 | 2 | 2 | 1 |
Pretax Income | -188 | -286 | -289 | -97 | -83 |
Income Taxes | 1 | 0 | -24 | -1 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -190 | -287 | -265 | -96 | -83 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -190 | -287 | -265 | -96 | -83 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -144 | -227 | -250 | -33 | -68 |
Depreciation & Amortization (Cash Flow) | 72 | 63 | 36 | 26 | 15 |
Income After Depreciation & Amortization | -216 | -290 | -286 | -59 | -83 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 141.96 | 136.53 | 92.67 | NA | NA |
Diluted EPS Before Non-Recurring Items | -1.02 | -1.75 | -2.57 | NA | NA |
Diluted Net EPS (GAAP) | -1.34 | -2.10 | -2.86 | -3.56 | NA |
Fiscal Year end for Procore Technologies, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 284.35 | 269.43 | 260.04 | 247.91 | 228.54 |
Cost Of Goods | 48.10 | 45.72 | 47.83 | 44.13 | 42.30 |
Gross Profit | 236.25 | 223.71 | 212.21 | 203.78 | 186.23 |
SG&A, R&D, and Dept/Amort Expenses | 251.02 | 242.61 | 249.54 | 254.14 | 244.97 |
Income After SG&A, R&D, and Dept/Amort Expenses | -14.77 | -18.90 | -37.33 | -50.36 | -58.74 |
Non-Operating Income | 9.43 | 8.68 | 8.99 | 7.19 | 6.66 |
Interest Expense | 0.47 | 0.48 | 0.48 | 0.49 | 0.49 |
Pretax Income | -5.82 | -10.70 | -28.82 | -43.65 | -52.56 |
Income Taxes | 0.49 | 0.26 | 0.70 | 0.19 | 0.32 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -6.31 | -10.97 | -29.52 | -43.85 | -52.88 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -6.31 | -10.97 | -29.52 | -43.85 | -52.88 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 146.94 | 145.48 | 144.07 | 142.83 | 141.24 |
Diluted EPS Before Non-Recurring Items | 0.04 | -0.01 | -0.13 | -0.24 | -0.28 |
Diluted Net EPS (GAAP) | -0.04 | -0.08 | -0.21 | -0.31 | -0.37 |