PCOR
Procore·NYSE
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PCOR fundamentals
During Q4 2025, Procore (PCOR) reported revenue of 349.11M, a YoY change of 15.58%. Net income was -37.60M, a YoY change of 39.63%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 92.34M -- | 96.55M -- | 101.89M -- | 109.51M -- | 113.94M +23.39% | 122.79M +27.17% | 131.99M +29.54% | 146.10M +33.42% | 159.52M +40.00% | 172.21M +40.24% | 186.43M +41.24% | 202.05M +38.29% | 213.53M +33.86% | 228.54M +32.71% | 247.91M +32.98% | 260.04M +28.70% | 269.43M +26.18% | 284.35M +24.42% | 295.88M +19.35% | 302.05M +16.15% | 310.63M +15.29% | 323.92M +13.92% | 338.85M +14.52% | 349.11M +15.58% | 1.32B -- |
Sales and Services Revenue | 92.34M -- | 96.55M -- | 101.89M -- | 109.51M -- | 113.94M +23.39% | 122.79M +27.17% | 131.99M +29.54% | 146.10M +33.42% | 159.52M +40.00% | 172.21M +40.24% | 186.43M +41.24% | 202.05M +38.29% | 213.53M +33.86% | 228.54M +32.71% | 247.91M +32.98% | 260.04M +28.70% | 269.43M +26.18% | 284.35M +24.42% | 295.88M +19.35% | 302.05M +16.15% | 310.63M +15.29% | 323.92M +13.92% | 338.85M +14.52% | 349.11M +15.58% | 1.32B -- |
Cost of Revenue | 17.46M -- | 17.07M -- | 18.06M -- | 19.07M -- | 20.36M +16.62% | 25.49M +49.35% | 22.69M +25.63% | 29.77M +56.06% | 33.33M +63.72% | 36.73M +44.10% | 37.78M +66.48% | 40.57M +36.29% | 40.20M +20.61% | 42.30M +15.16% | 44.13M +16.80% | 47.83M +17.90% | 45.72M +13.73% | 48.10M +13.70% | 54.95M +24.54% | 56.83M +18.82% | 64.93M +42.00% | 67.73M +40.81% | 68.76M +25.13% | 69.41M +22.13% | 270.83M -- |
Cost of Goods and Services | 17.46M -- | 17.07M -- | 18.06M -- | 19.07M -- | 20.36M +16.62% | 25.49M +49.35% | 22.69M +25.63% | 29.77M +56.06% | 33.33M +63.72% | 36.73M +44.10% | 37.78M +66.48% | 40.57M +36.29% | 40.20M +20.61% | 42.30M +15.16% | 44.13M +16.80% | 47.83M +17.90% | 45.72M +13.73% | 48.10M +13.70% | 54.95M +24.54% | 56.83M +18.82% | 64.93M +42.00% | 67.73M +40.81% | 68.76M +25.13% | 69.41M +22.13% | 270.83M -- |
Gross Profit | 74.88M -- | 79.48M -- | 83.83M -- | 90.44M -- | 93.58M +24.97% | 97.30M +22.41% | 109.30M +30.38% | 116.34M +28.64% | 126.18M +34.84% | 135.47M +39.23% | 148.65M +36.01% | 161.48M +38.81% | 173.32M +37.36% | 186.23M +37.47% | 203.78M +37.09% | 212.21M +31.41% | 223.71M +29.07% | 236.25M +26.86% | 240.93M +18.23% | 245.21M +15.55% | 245.71M +9.83% | 256.19M +8.44% | 270.09M +12.10% | 279.69M +14.06% | 1.05B -- |
Operating Expenses | 92.28M -- | 82.62M -- | 100.23M -- | 112.02M -- | 106.44M +15.34% | 246.36M +198.17% | 158.85M +58.48% | 190.79M +70.31% | 197.32M +85.39% | 207.77M -15.66% | 220.46M +38.78% | 236.69M +24.06% | 242.59M +22.94% | 244.96M +17.90% | 254.13M +15.27% | 249.54M +5.43% | 242.61M +0.01% | 251.02M +2.47% | 277.43M +9.17% | 311.46M +24.81% | 281.95M +16.22% | 286.45M +14.12% | 285.12M +2.77% | 322.50M +3.54% | 1.18B -- |
Selling, General and Administrative Expenses | 64.05M -- | 56.10M -- | 65.73M -- | 76.62M -- | 71.89M +12.25% | 157.73M +181.14% | 105.41M +60.36% | 130.12M +69.83% | 137.07M +90.66% | 143.95M -8.74% | 148.97M +41.33% | 161.27M +23.95% | 162.55M +18.59% | 171.75M +19.31% | 181.43M +21.79% | 174.93M +8.47% | 172.01M +5.82% | 178.71M +4.06% | 196.64M +8.38% | 222.17M +27.00% | 194.34M +12.98% | 197.55M +10.54% | 197.07M +0.22% | 224.68M +1.13% | 813.65M -- |
Selling and Marketing Expenses | 48.06M -- | 42.64M -- | 47.41M -- | 50.92M -- | 53.97M +12.28% | 99.91M +134.31% | 70.36M +48.40% | 84.28M +65.52% | 93.92M +74.03% | 103.28M +3.38% | 109.61M +55.79% | 118.17M +40.20% | 117.36M +24.97% | 125.36M +21.38% | 129.67M +18.31% | 122.51M +3.67% | 120.99M +3.09% | 127.92M +2.04% | 141.37M +9.02% | 161.73M +32.02% | 138.68M +14.62% | 141.90M +10.92% | 144.29M +2.07% | 155.81M -3.66% | 580.68M -- |
General and Administrative Expenses | 15.98M -- | 13.47M -- | 18.32M -- | 25.70M -- | 17.93M +12.16% | 57.83M +329.40% | 35.05M +91.33% | 45.83M +78.36% | 43.15M +140.71% | 40.67M -29.67% | 39.36M +12.30% | 43.10M -5.95% | 45.19M +4.72% | 46.38M +14.06% | 51.75M +31.48% | 52.42M +21.62% | 51.02M +12.90% | 50.79M +9.51% | 55.27M +6.79% | 60.44M +15.29% | 55.66M +9.09% | 55.66M +9.57% | 52.78M -4.50% | 68.87M +13.96% | 232.97M -- |
Research and Development Expenses | 28.23M -- | 26.52M -- | 34.50M -- | 35.41M -- | 34.55M +22.36% | 88.63M +234.21% | 53.45M +54.90% | 60.67M +71.36% | 60.25M +74.42% | 63.82M -27.99% | 71.49M +33.76% | 75.41M +24.30% | 80.04M +32.83% | 73.22M +14.72% | 72.71M +1.70% | 74.61M -1.06% | 70.60M -11.79% | 72.31M -1.24% | 80.79M +11.12% | 89.29M +19.67% | 87.61M +24.09% | 88.90M +22.95% | 88.05M +8.98% | 97.81M +9.55% | 362.37M -- |
Operating Income | -17.40M -- | -3.14M -- | -16.41M -- | -21.59M -- | -12.86M +26.09% | -149.06M -4648.71% | -49.56M -202.07% | -74.45M -244.88% | -71.14M -453.25% | -72.30M +51.50% | -71.81M -44.91% | -75.20M -1.01% | -69.26M +2.63% | -58.73M +18.77% | -50.35M +29.89% | -37.33M +50.36% | -18.91M +72.70% | -14.78M +74.84% | -36.50M +27.51% | -66.24M -77.44% | -36.24M -91.71% | -30.27M -104.84% | -15.03M +58.82% | -42.80M +35.39% | -124.34M -- |
Non-Operating Income (Loss) | -1.60M -- | -10.40M -- | 677.00K -- | -27.30M -- | -745.00K +53.44% | -620.00K +94.04% | -1.17M -273.41% | -457.00K +98.33% | 52.00K +106.98% | -779.00K -25.65% | 941.00K +180.15% | 3.77M +926.04% | 5.87M +11196.15% | 6.17M +892.04% | 6.70M +611.69% | 8.52M +125.56% | 8.20M +39.65% | 8.96M +45.14% | 9.76M +45.68% | 5.33M -37.43% | 8.55M +4.23% | 8.77M -2.10% | 6.41M -34.32% | 6.64M +24.57% | 30.36M -- |
Gain (Loss) on Change in Fair Value | -- -- | -10.61M -- | 1.00M -- | -27.39M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -1.22M -- | 741.00K -- | 248.00K -- | 649.00K -- | -183.00K +84.98% | -44.00K -105.94% | -653.00K -363.31% | 37.00K -94.30% | 543.00K +396.72% | -890.00K -1922.73% | -477.00K +26.95% | 1.12M +2932.43% | 1.42M +161.88% | 1.72M +293.03% | 2.47M +616.98% | 3.83M +241.18% | 2.74M +92.97% | 3.61M +110.30% | 4.28M +73.64% | -192.00K -105.02% | 2.84M +3.43% | 4.05M +12.10% | 1.86M -56.61% | 1.83M +1052.08% | 10.57M -- |
Net Interest Expense | 382.00K -- | 538.00K -- | 573.00K -- | 567.00K -- | 562.00K +47.12% | 576.00K +7.06% | 521.00K -9.08% | 494.00K -12.87% | 491.00K -12.63% | -111.00K -119.27% | -1.42M -372.17% | -2.65M -637.04% | -4.45M -1006.72% | -4.45M -3910.81% | -4.23M -198.38% | -4.69M -76.67% | -5.46M -22.62% | -5.34M -19.99% | -5.47M -29.38% | -5.52M -17.77% | -5.71M -4.63% | -4.72M +11.70% | -4.55M +16.88% | -4.81M +12.88% | -19.79M -- |
Interest Expense | -- -- | -- -- | -- -- | 2.35M -- | -- -- | 576.00K -- | 572.00K -- | 569.00K -75.82% | 565.00K -- | 567.00K -1.56% | 504.00K -11.89% | 499.00K -12.30% | 496.00K -12.21% | 491.00K -13.40% | 490.00K -2.78% | 480.00K -3.81% | 479.00K -3.43% | 472.00K -3.87% | 488.00K -0.41% | 460.00K -4.17% | 285.00K -40.50% | 298.00K -36.86% | 276.00K -43.44% | 294.00K -36.09% | 1.15M -- |
Interest Income | -- -- | -- -- | -- -- | 293.00K -- | -- -- | -- -- | 51.00K -- | 75.00K -74.40% | 74.00K -- | 678.00K -- | 1.92M +3668.63% | 3.15M +4102.67% | 4.95M +6586.49% | 4.94M +629.06% | 4.72M +145.63% | 5.17M +63.93% | 5.94M +20.01% | 5.81M +17.62% | 5.96M +26.29% | 5.98M +15.73% | 6.00M +0.99% | 5.01M -13.74% | 4.83M -19.05% | 5.10M -14.67% | 20.94M -- |
Pretax Income From Continuing Operations | -19.00M -- | -13.54M -- | -15.73M -- | -48.89M -- | -13.60M +28.40% | -149.68M -1005.40% | -50.73M -222.53% | -74.91M -53.21% | -71.08M -422.57% | -73.08M +51.18% | -70.87M -39.70% | -71.43M +4.65% | -63.39M +10.83% | -52.56M +28.08% | -43.65M +38.40% | -28.82M +59.65% | -10.70M +83.12% | -5.82M +88.92% | -26.74M +38.74% | -60.92M -111.37% | -27.70M -158.76% | -21.50M -269.35% | -8.62M +67.76% | -36.16M +40.63% | -93.98M -- |
Income Tax Expense | 36.00K -- | 208.00K -- | 224.00K -- | -1.46M -- | 129.00K +258.33% | 37.00K -82.21% | 11.00K -95.09% | -23.93M -1538.26% | 334.00K +158.91% | 42.00K +13.51% | 333.00K +2927.27% | -243.00K +98.98% | 58.00K -82.63% | 322.00K +666.67% | 193.00K -42.04% | 700.00K +388.07% | 263.00K +353.45% | 490.00K +52.17% | -353.00K -282.90% | 1.38M +96.43% | 5.29M +1912.93% | -411.00K -183.88% | 479.00K +235.69% | 1.44M +4.73% | 6.80M -- |
Current Income Tax | -- -- | -- -- | -- -- | 318.00K -- | -- -- | -- -- | -- -- | 735.00K +131.13% | -- -- | -- -- | -- -- | 749.00K +1.90% | -- -- | -- -- | -- -- | 2.04M +172.63% | -- -- | -- -- | -- -- | 2.66M +30.07% | -- -- | -- -- | -- -- | 13.62M +412.88% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -1.31M -- | -- -- | -- -- | -- -- | -24.49M -1768.27% | -- -- | -- -- | -- -- | -283.00K +98.84% | -- -- | -- -- | -- -- | -769.00K -171.73% | -- -- | -- -- | -- -- | -881.00K -14.56% | -- -- | -- -- | -- -- | -6.82M -674.12% | -- -- |
Net Income | -19.03M -- | -13.75M -- | -15.95M -- | -47.43M -- | -13.73M +27.86% | -149.72M -988.94% | -50.74M -218.07% | -50.97M -7.47% | -71.42M -420.09% | -73.12M +51.16% | -71.20M -40.33% | -71.18M -39.65% | -63.45M +11.16% | -52.88M +27.68% | -43.85M +38.42% | -29.52M +58.53% | -10.97M +82.72% | -6.31M +88.07% | -26.39M +39.82% | -62.29M -111.02% | -32.99M -200.83% | -21.09M -234.16% | -9.10M +65.51% | -37.60M +39.63% | -100.78M -- |
Net Income Attributable to Owners of the Company | -19.03M -- | -13.75M -- | -15.95M -- | -47.43M -- | -13.73M +27.86% | -149.72M -988.94% | -50.74M -218.07% | -50.97M -7.47% | -71.42M -420.09% | -73.12M +51.16% | -71.20M -40.33% | -71.18M -39.65% | -63.45M +11.16% | -52.88M +27.68% | -43.85M +38.42% | -29.52M +58.53% | -10.97M +82.72% | -6.31M +88.07% | -26.39M +39.82% | -62.29M -111.02% | -32.99M -200.83% | -21.09M -234.16% | -9.10M +65.51% | -37.60M +39.63% | -100.78M -- |
Preferred Stock Dividends | 0 -- | -- -- | 547.00K -- | -547.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -19.03M -- | -13.75M -- | -16.50M -- | -46.88M -- | -13.73M +27.86% | -149.72M -988.94% | -50.74M -207.53% | -50.97M -8.72% | -71.42M -420.09% | -73.12M +51.16% | -71.20M -40.33% | -71.18M -39.65% | -63.45M +11.16% | -52.88M +27.68% | -43.85M +38.42% | -29.52M +58.53% | -10.97M +82.72% | -6.31M +88.07% | -26.39M +39.82% | -62.29M -111.02% | -32.99M -200.83% | -21.09M -234.16% | -9.10M +65.51% | -37.60M +39.63% | -100.78M -- |
Other Comprehensive Income | -104.00K -- | 72.00K -- | 67.00K -- | 132.00K -- | -24.00K +76.92% | -200.00K -377.78% | -562.00K -938.81% | 16.00K -87.88% | 345.00K +1537.50% | -791.00K -295.50% | -1.72M -206.05% | 433.00K +2606.25% | 308.00K -10.72% | 7.00K +100.88% | -424.00K +75.35% | -- -- | -693.00K -325.00% | -259.00K -3800.00% | 2.01M +574.76% | -- -- | 246.00K +135.50% | 1.07M +511.58% | -211.00K -110.48% | -- -- | -- -- |
Total Comprehensive Income | -19.14M -- | -13.68M -- | -15.89M -- | -47.30M -- | -13.76M +28.12% | -149.92M -996.14% | -51.30M -222.95% | -50.96M -7.73% | -71.07M -416.68% | -73.91M +50.70% | -72.92M -42.14% | -70.75M -38.85% | -63.14M +11.16% | -52.87M +28.47% | -44.27M +39.29% | -- -- | -11.66M +81.53% | -6.57M +87.57% | -24.38M +44.94% | -- -- | -32.74M -180.84% | -20.02M -204.76% | -9.31M +61.80% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -19.14M -- | -13.68M -- | -15.89M -- | -47.30M -- | -13.76M +28.12% | -149.92M -996.14% | -51.30M -222.95% | -50.96M -7.73% | -71.07M -416.68% | -73.91M +50.70% | -72.92M -42.14% | -70.75M -38.85% | -63.14M +11.16% | -52.87M +28.47% | -44.27M +39.29% | -28.47M +59.76% | -11.66M +81.53% | -6.57M +87.57% | -24.38M +44.94% | -64.71M -127.31% | -32.74M -180.84% | -20.02M -204.76% | -9.31M +61.80% | -37.24M +42.46% | -99.32M -- |
Basic EPS | -0.72 -- | -0.5 -- | -0.58 -- | -- -- | -0.44 +38.89% | -2.04 -308.00% | -0.39 +32.76% | -0.38 -- | -0.53 -20.45% | -0.54 +73.53% | -0.52 -33.33% | -0.51 -34.21% | -0.45 +15.09% | -0.37 +31.48% | -0.31 +40.38% | -0.2 +60.78% | -0.08 +82.22% | -0.04 +89.19% | -0.18 +41.94% | -0.42 -110.00% | -0.22 -175.00% | -0.14 -250.00% | -0.06 +66.67% | -0.25 +40.48% | -0.67 -- |
Basic EPS from Continuing Operations | -0.72 -- | -0.5 -- | -0.58 -- | -- -- | -0.44 +38.89% | -2.04 -308.00% | -0.39 +32.76% | -- -- | -0.53 -20.45% | -0.54 +73.53% | -0.52 -33.33% | -- -- | -0.45 +15.09% | -0.37 +31.48% | -0.31 +40.38% | -- -- | -0.08 +82.22% | -0.04 +89.19% | -0.18 +41.94% | -- -- | -0.22 -175.00% | -0.14 -250.00% | -0.06 +66.67% | -- -- | -- -- |
Diluted EPS | -0.72 -- | -0.5 -- | -0.58 -- | -- -- | -0.44 +38.89% | -2.04 -308.00% | -0.39 +32.76% | -- -- | -0.53 -20.45% | -0.54 +73.53% | -0.52 -33.33% | -- -- | -0.45 +15.09% | -0.37 +31.48% | -0.31 +40.38% | -0.2 -- | -0.08 +82.22% | -0.04 +89.19% | -0.18 +41.94% | -0.42 -110.00% | -0.22 -175.00% | -0.14 -250.00% | -0.06 +66.67% | -0.25 +40.48% | -0.67 -- |
Diluted EPS from Continuing Operations | -0.72 -- | -0.5 -- | -0.58 -- | -- -- | -0.44 +38.89% | -2.04 -308.00% | -0.39 +32.76% | -- -- | -0.53 -20.45% | -0.54 +73.53% | -0.52 -33.33% | -- -- | -0.45 +15.09% | -0.37 +31.48% | -0.31 +40.38% | -- -- | -0.08 +82.22% | -0.04 +89.19% | -0.18 +41.94% | -- -- | -0.22 -175.00% | -0.14 -250.00% | -0.06 +66.67% | -- -- | -- -- |
You can ask Aime
What is Procore's latest dividend and current dividend yield?What were the key takeaways from Procore's earnings call?What factors drove the changes in Procore's revenue and profit?What does Procore do and what are its main business segments?What guidance did Procore's management provide for the next earnings period?What is the market's earnings forecast for Procore next quarter?What is Procore's gross profit margin?What were the key takeaways from Procore’s earnings call?
