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PROCORE TECHNOLOGIES, INC. (PCOR)

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   10-K10-K10-KS-1/AS-1
Revenues  100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  19.1%17.9%18.4%20.1%22.6%
Gross profit  80.9%82.1%81.6%79.9%77.4%
Sales and marketing  59.9%47.2%60.0%60.5%69.3%
Research and development  46.1%31.1%30.1%30.0%35.4%
General and administrative  30.4%18.4%20.1%19.0%21.8%
EBITDA  -48.5%-8.1%-23.4%-29.5%-49.1%
Depreciation  7.1%6.5%5.1%  
EBIT  -55.5%-14.6%-28.6%-29.5%-49.1%
Pre-tax income  -56.1%-24.3%-28.7%-30.3%-49.3%
Income taxes  -4.6%-0.2%0.0%0.1%0.2%
Net income  -51.5%-24.8%-28.7%-30.4%-49.5%

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