$PCOR Income Statement | Understand Stock

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$PCOR

$51.00 -$4.23 (7.66%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.323B 14.83% YoY	$1.152B 21.23% YoY	$950.0M 31.91% YoY	$720.2M 39.89% YoY	$514.8M 28.61% YoY
Cost Of Revenue	$270.8M 31.72% YoY	$205.6M 17.85% YoY	$174.5M 17.55% YoY	$148.4M 50.96% YoY	$98.31M 37.19% YoY
Gross Profit	$1.052B 11.16% YoY	$946.1M 21.99% YoY	$775.5M 35.64% YoY	$571.8M 37.28% YoY	$416.5M 26.74% YoY
Selling, General & Admin	$813.6M 5.73% YoY	$769.5M 11.42% YoY	$690.7M 16.81% YoY	$591.3M 27.11% YoY	$465.1M 77.2% YoY
Research & Development	$362.4M 15.78% YoY	$313.0M 4.13% YoY	$300.6M 10.92% YoY	$271.0M 14.2% YoY	$237.3M 90.35% YoY
Depreciation & Amortization	$110.6M 23.2% YoY	$89.75M 25.3% YoY	$71.63M 13.63% YoY	$63.04M 708.19% YoY	$7.800M -69.99% YoY
Operating Expenses	$1.176B 8.64% YoY	$1.083B 9.21% YoY	$991.2M 14.96% YoY	$862.2M 22.75% YoY	$702.4M 81.43% YoY
Operating Profit	-$124.3M -8.85% YoY	-$136.4M -36.75% YoY	-$215.7M -25.74% YoY	-$290.5M 1.58% YoY	-$285.9M 388.51% YoY
Interest Expense	$20.38M -3.67% YoY	$21.16M 981.09% YoY	$1.957M -8.34% YoY	$2.135M -199.16% YoY	-$2.153M 2.52% YoY
Other Income/Expense, Net	$2.309M -173.63% YoY	-$3.136M 771.11% YoY	-$360.0K -79.27% YoY	-$1.737M 106.05% YoY	-$843.0K -97.7% YoY
Pretax Income	-$93.98M -9.79% YoY	-$104.2M -44.71% YoY	-$188.4M -34.23% YoY	-$286.5M -0.85% YoY	-$288.9M 197.37% YoY
Income Tax	$6.802M 283.21% YoY	$1.775M 39.43% YoY	$1.273M 173.18% YoY	$466.0K -101.96% YoY	-$23.76M 2292.55% YoY
Net Earnings	-$100.8M -4.88% YoY	-$106.0M -44.14% YoY	-$189.7M -33.89% YoY	-$286.9M 8.21% YoY	-$265.2M 175.73% YoY
Basic Earnings Per Share	-$0.67 -6.94% YoY	-$0.72 -46.27% YoY	-$1.34 -36.19% YoY	-$2.10 -26.57% YoY	-$2.86 -17.1% YoY
Diluted Earnings Per Share	-$0.67 -6.94% YoY	-$0.72 -46.27% YoY	-$1.34 -36.24% YoY	-$2.10 -100.0% YoY	-$2.861M 281.01% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	150.2M shares 1.9% YoY	147.4M shares 3.86% YoY	142.0M shares 3.98% YoY	136.5M 47.32% YoY	92.67M 232.22% YoY
Diluted Shares Outstanding	150.2M shares 1.9% YoY	147.4M shares 3.86% YoY	142.0M shares 3.98% YoY	136.5M 47.32% YoY	92.67M 232.22% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$359.3M 15.66% YoY	$349.1M 15.58% YoY	$338.9M 14.52% YoY	$323.9M 13.92% YoY	$310.6M 15.29% YoY	$302.0M 16.15% YoY	$295.9M 19.35% YoY	$284.3M 24.42% YoY	$269.4M 26.18% YoY	$260.0M 28.7% YoY	$247.9M 32.98% YoY	$228.5M 32.71% YoY	$213.5M 33.86% YoY	$202.1M 38.29% YoY	$186.4M 41.24% YoY	$172.2M 40.24% YoY	$159.5M 40.0% YoY	$146.1M N/A	$132.0M 29.54% YoY
Cost Of Revenue	$71.49M 10.11% YoY	$69.41M 22.13% YoY	$68.76M 25.13% YoY	$67.73M 40.81% YoY	$64.93M 42.0% YoY	$56.83M 18.82% YoY	$54.95M 24.54% YoY	$48.10M 13.7% YoY	$45.72M 13.73% YoY	$47.83M 17.9% YoY	$44.13M 16.8% YoY	$42.30M 15.16% YoY	$40.20M 20.61% YoY	$40.57M 36.29% YoY	$37.78M 66.48% YoY	$36.74M 44.1% YoY	$33.33M 63.72% YoY	$29.77M N/A	$22.69M N/A
Gross Profit	$287.8M 17.13% YoY	$279.7M 14.06% YoY	$270.1M 12.1% YoY	$256.2M 8.44% YoY	$245.7M 9.83% YoY	$245.2M 15.55% YoY	$240.9M 18.23% YoY	$236.2M 26.86% YoY	$223.7M 29.07% YoY	$212.2M 31.41% YoY	$203.8M 37.09% YoY	$186.2M 37.47% YoY	$173.3M 37.36% YoY	$161.5M 38.81% YoY	$148.7M 36.01% YoY	$135.5M 39.23% YoY	$126.2M 34.84% YoY	$116.3M N/A	$109.3M N/A
Selling, General & Admin	$217.9M 12.12% YoY	$221.2M 1.13% YoY	$197.1M 0.22% YoY	$197.6M 10.54% YoY	$194.3M 12.98% YoY	$218.8M 27.68% YoY	$196.6M 8.38% YoY	$178.7M 6.32% YoY	$172.0M 5.82% YoY	$171.3M 8.78% YoY	$181.4M 21.79% YoY	$168.1M 16.77% YoY	$162.6M 18.59% YoY	$157.5M 23.18% YoY	$149.0M 41.87% YoY	$144.0M -8.74% YoY	$137.1M 90.66% YoY	$127.9M N/A	$105.0M N/A
Research & Development	$85.57M -2.33% YoY	$96.47M 8.87% YoY	$88.05M 8.98% YoY	$88.90M 22.95% YoY	$87.61M 24.09% YoY	$88.61M 20.62% YoY	$80.79M 11.12% YoY	$72.31M -0.04% YoY	$70.60M -11.79% YoY	$73.46M 0.8% YoY	$72.71M 1.7% YoY	$72.34M 13.34% YoY	$80.04M 32.83% YoY	$72.88M 21.94% YoY	$71.49M 36.07% YoY	$63.82M -27.99% YoY	$60.25M 74.42% YoY	$59.77M N/A	$52.54M N/A
Depreciation & Amortization	$29.17M 8.61% YoY	$27.29M 10.81% YoY	$29.20M 20.48% YoY	$27.24M 30.68% YoY	$26.86M 33.93% YoY	$24.63M 25.05% YoY	$24.23M 36.68% YoY	$20.84M 20.23% YoY	$20.05M 18.83% YoY	$19.69M 18.73% YoY	$17.73M 11.49% YoY	$17.34M 12.55% YoY	$16.87M 11.4% YoY	$16.59M 26.54% YoY	$15.90M 95.15% YoY	$15.40M 96.97% YoY	$15.15M 107.46% YoY	$13.11M -34.47% YoY	$8.149M N/A
Operating Expenses	$303.5M 7.63% YoY	$320.1M 2.84% YoY	$285.1M 2.77% YoY	$286.5M 14.12% YoY	$282.0M 16.22% YoY	$311.2M 25.21% YoY	$277.4M 9.17% YoY	$251.0M 2.79% YoY	$242.6M 0.01% YoY	$248.6M 6.07% YoY	$254.1M 15.27% YoY	$244.2M 17.54% YoY	$242.6M 22.94% YoY	$234.3M 22.83% YoY	$220.5M 38.78% YoY	$207.8M -15.66% YoY	$197.3M 85.39% YoY	$190.8M N/A	$158.9M N/A
Operating Profit	-$15.67M -56.76% YoY	-$40.38M -38.84% YoY	-$15.03M -58.82% YoY	-$30.27M 104.84% YoY	-$36.25M 91.71% YoY	-$66.02M 81.59% YoY	-$36.50M -27.51% YoY	-$14.78M -74.51% YoY	-$18.91M -72.7% YoY	-$36.36M -50.1% YoY	-$50.35M -29.89% YoY	-$57.98M -19.81% YoY	-$69.26M -2.63% YoY	-$72.86M -2.13% YoY	-$71.81M 44.91% YoY	-$72.30M -51.5% YoY	-$71.14M 453.25% YoY	-$74.45M N/A	-$49.56M N/A
Interest Expense	$4.358M -26.63% YoY	$5.170M 21.91% YoY	$4.550M -16.88% YoY	$4.717M -12.78% YoY	$5.940M 1140.08% YoY	$4.241M -9.52% YoY	$5.474M 1017.14% YoY	$5.408M 21.47% YoY	$479.0K -3.43% YoY	$4.687M 4.93% YoY	$490.0K -2.78% YoY	$4.452M 3910.81% YoY	$496.0K 1.02% YoY	$4.467M -1004.25% YoY	$504.0K -196.74% YoY	$111.0K -80.73% YoY	$491.0K -12.63% YoY	-$494.0K N/A	-$521.0K N/A
Other Income/Expense, Net	-$556.0K -242.2% YoY	$1.467M 34.96% YoY	-$210.0K -145.06% YoY	$2.023M -1466.89% YoY	$391.0K -213.66% YoY	$1.087M -71.6% YoY	$466.0K -195.88% YoY	-$148.0K -108.61% YoY	-$344.0K 63.81% YoY	$3.828M -653.18% YoY	-$486.0K -30.37% YoY	$1.718M -293.03% YoY	-$210.0K -138.67% YoY	-$692.0K -1970.27% YoY	-$698.0K 6.89% YoY	-$890.0K 1922.73% YoY	$543.0K -396.72% YoY	$37.00K N/A	-$653.0K N/A
Pretax Income	-$10.98M -60.37% YoY	-$36.16M -40.63% YoY	-$8.622M -67.76% YoY	-$21.50M 269.35% YoY	-$27.70M 158.76% YoY	-$60.92M 111.37% YoY	-$26.74M -38.74% YoY	-$5.821M -88.92% YoY	-$10.70M -83.12% YoY	-$28.82M -59.65% YoY	-$43.65M -38.4% YoY	-$52.56M -28.08% YoY	-$63.39M -10.83% YoY	-$71.43M -4.65% YoY	-$70.87M 39.7% YoY	-$73.08M -51.18% YoY	-$71.09M 422.57% YoY	-$74.91M N/A	-$50.73M N/A
Income Tax	-$1.880M -135.47% YoY	$1.440M 4.73% YoY	$500.0K -241.64% YoY	-$411.0K -182.2% YoY	$5.300M 1666.67% YoY	$1.375M 96.43% YoY	-$353.0K -276.5% YoY	$500.0K 55.28% YoY	$300.0K 200.0% YoY	$700.0K -388.07% YoY	$200.0K -33.33% YoY	$322.0K 666.67% YoY	$100.0K -66.67% YoY	-$243.0K -98.98% YoY	$300.0K N/A	$42.00K 13.51% YoY	$300.0K 200.0% YoY	-$23.94M N/A	$0.00 -100.0% YoY
Net Earnings	-$9.096M -72.43% YoY	-$37.60M -39.63% YoY	-$9.101M -65.51% YoY	-$21.09M 234.16% YoY	-$32.99M 200.83% YoY	-$62.29M 111.02% YoY	-$26.39M -39.82% YoY	-$6.311M -88.07% YoY	-$10.97M -82.72% YoY	-$29.52M -58.53% YoY	-$43.85M -38.42% YoY	-$52.88M -27.68% YoY	-$63.45M -11.16% YoY	-$71.18M 39.65% YoY	-$71.21M 40.33% YoY	-$73.12M -51.16% YoY	-$71.42M 420.09% YoY	-$50.97M N/A	-$50.74M 218.07% YoY
Basic Earnings Per Share	-$0.06 -72.73% YoY	N/A	-$0.06 -66.67% YoY	-$0.14 250.0% YoY	-$0.22 175.0% YoY	N/A	-$0.18 -41.94% YoY	-$0.04 -89.19% YoY	-$0.08 -82.22% YoY	N/A	-$0.31 -40.38% YoY	-$0.37 -31.48% YoY	-$0.45 -15.09% YoY	N/A	-$0.52 33.33% YoY	-$0.54 -73.53% YoY	-$0.53 N/A	N/A	-$0.39 N/A
Diluted Earnings Per Share	-$0.06 -72.73% YoY	-$0.25 -40.72% YoY	-$0.06 -66.67% YoY	-$0.14 250.0% YoY	-$0.22 175.0% YoY	-$0.42 103.77% YoY	-$0.18 -41.94% YoY	-$0.04 -89.32% YoY	-$0.08 -82.22% YoY	-$0.20 -60.16% YoY	-$0.31 -40.38% YoY	-$0.37 -30.66% YoY	-$0.45 -100.0% YoY	-$0.51 -100.0% YoY	-$0.52 -100.0% YoY	-$0.54 -73.53% YoY	-$530.9K 396.39% YoY	-$550.0K N/A	-$386.0K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	150.1M shares 0.12% YoY	155.5M shares 4.58% YoY	150.2M shares 1.7% YoY	149.2M shares 1.94% YoY	149.9M shares 3.45% YoY	148.7M shares 3.6% YoY	147.7M shares 3.72% YoY	146.3M shares 4.15% YoY	144.9M shares 3.33% YoY	143.5M shares 3.97% YoY	142.4M shares 4.07% YoY	140.5M shares 3.36% YoY	140.3M 4.25% YoY	138.0M N/A	136.8M 4.09% YoY	135.9M 84.84% YoY	134.5M shares N/A	N/A	131.4M N/A
Diluted Shares Outstanding	151.0M shares 0.64% YoY	N/A	150.3M shares 1.45% YoY	149.7M shares 1.85% YoY	150.0M shares 3.11% YoY	N/A	148.1M shares 3.72% YoY	146.9M shares 4.04% YoY	145.5M shares 4.17% YoY	N/A	142.8M shares 4.12% YoY	141.2M shares 3.91% YoY	139.6M shares 3.8% YoY	N/A	137.2M 4.37% YoY	135.9M 84.84% YoY	134.5M shares N/A	N/A	131.4M N/A

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