$PRO
PROS Holdings, Inc. Stock $pro

$pro Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000139297216000183 Filed on November 01, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$39.93M	$38.38M	$40.87M
YoY Change	-4.97%	-6.07%	-12.53%
Cost Of Revenue	$15.95M	$15.64M	$15.27M
YoY Change	3.5%	2.46%	6.93%
Gross Profit	$23.97M	$22.74M	$25.60M
YoY Change	-9.87%	-11.16%	-21.09%
Gross Profit Margin	60.05%	59.25%	62.64%
Selling, General & Admin	$26.88M	$22.89M	$29.27M
YoY Change	-0.7%	-21.77%	19.83%
% of Gross Profit	112.12%	100.67%	114.32%
Research & Development	$13.35M	$12.96M	$12.20M
YoY Change	14.3%	6.25%	9.77%
% of Gross Profit	55.69%	57.0%	47.66%
Depreciation & Amortization	$2.110M	$2.430M	$3.150M
YoY Change	-14.92%	-22.86%	23.53%
% of Gross Profit	8.8%	10.69%	12.3%
Operating Expenses	$40.23M	$35.86M	$41.47M
YoY Change	3.82%	-13.52%	16.68%
Operating Profit	-$16.26M	-$13.12M	-$15.87M
YoY Change	8.1%	-17.33%	326.51%
Interest Expense	-$2.380M	-$2.340M	-$2.230M
YoY Change	4.85%	4.93%
% of Operating Profit
Other Income/Expense, Net	$100.0K	-$26.00K	-$152.0K
YoY Change	-211.11%	-82.89%	-67.38%
Pretax Income	-$18.53M	-$15.48M	-$18.25M
YoY Change	6.49%	-15.18%	336.02%
Income Tax	-$20.00K	$227.0K	-$70.00K
% Of Pretax Income
Net Earnings	-$18.51M	-$15.71M	-$18.18M
YoY Change	4.41%	-13.61%	386.93%
Net Earnings / Revenue	-46.37%	-40.92%	-44.49%
Basic Earnings Per Share	-$0.61	-$0.52	-$0.61
Diluted Earnings Per Share	-$0.61	-$0.52	-$0.61
COMMON SHARES
Basic Shares Outstanding	30.52M shares	30.47M shares	29.65M shares
Diluted Shares Outstanding		30.47M shares	29.65M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$134.0M	$146.2M	$157.4M
YoY Change	-18.44%	-7.12%	289.6%
Cash & Equivalents	$118.0M	$95.21M	$134.9M
Short-Term Investments	$16.00M	$51.00M	$22.50M
Other Short-Term Assets	$6.300M	$6.700M	$9.000M
YoY Change	-16.0%	-25.56%	-41.56%
Inventory
Prepaid Expenses
Receivables	$34.05M	$26.40M	$50.50M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$173.7M	$179.3M	$217.0M
YoY Change	-17.67%	-17.35%	101.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.24M	$15.46M	$16.34M
YoY Change	-3.42%	-5.4%	-6.35%
Goodwill	$20.10M	$20.72M	$20.75M
YoY Change	-1.71%	-0.14%	-6.11%
Intangibles	$12.65M	$12.11M	$15.42M
YoY Change	-10.86%	-21.44%	-29.65%
Long-Term Investments
YoY Change
Other Assets	$6.013M	$3.359M	$1.699M
YoY Change	221.04%	97.7%	-0.64%
Total Long-Term Assets	$54.00M	$51.65M	$54.20M
YoY Change	3.27%	-4.72%	-26.77%
TOTAL ASSETS
Total Short-Term Assets	$173.7M	$179.3M	$217.0M
Total Long-Term Assets	$54.00M	$51.65M	$54.20M
Total Assets	$227.7M	$231.0M	$271.2M
YoY Change	-13.51%	-14.82%	49.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.744M	$3.406M	$6.770M
YoY Change	-66.83%	-49.69%	-32.71%
Accrued Expenses	$7.279M	$5.235M	$4.132M
YoY Change	67.99%	26.69%	-53.72%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$96.72M	$89.71M	$84.26M
YoY Change	12.01%	6.47%	5.31%
LONG-TERM LIABILITIES
Long-Term Debt	$122.3M	$120.6M	$114.8M
YoY Change	5.52%	5.05%
Other Long-Term Liabilities	$639.0K	$687.0K	$1.014M
YoY Change	-30.39%	-32.25%	-29.83%
Total Long-Term Liabilities	$639.0K	$687.0K	$1.014M
YoY Change	-30.39%	-32.25%	-29.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$96.72M	$89.71M	$84.26M
Total Long-Term Liabilities	$639.0K	$687.0K	$1.014M
Total Liabilities	$231.0M	$221.0M	$204.1M
YoY Change	11.19%	8.29%	142.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$160.3M	-$141.7M	-$67.30M
YoY Change	88.46%	110.61%	6154.93%
Common Stock	$35.00K	$35.00K	$34.00K
YoY Change	2.94%	2.94%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$13.94M	$13.94M	$13.94M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	4.418M shares	4.418M shares	4.418M shares
Shareholders Equity	-$3.394M	$9.980M	$67.10M
YoY Change
Total Liabilities & Shareholders Equity	$227.7M	$231.0M	$271.2M
YoY Change	-13.51%	-14.82%	49.03%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	-$18.51M	-$15.71M	-$18.18M
YoY Change	4.41%	-13.61%	386.93%
Depreciation, Depletion And Amortization	$2.110M	$2.430M	$3.150M
YoY Change	-14.92%	-22.86%	23.53%
Cash From Operating Activities	-$7.190M	$2.210M	$4.820M
YoY Change	-182.36%	-54.15%	-60.49%
INVESTING ACTIVITIES
Capital Expenditures	-$2.820M	-$1.680M	-$3.010M
YoY Change	45.36%	-44.19%	29.74%
Acquisitions
YoY Change
Other Investing Activities	$32.94M	-$9.000M	-$11.28M
YoY Change	64.04%	-20.21%	-6366.67%
Cash From Investing Activities	$30.13M	-$10.69M	-$14.29M
YoY Change	66.01%	-25.19%	567.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	250.0K	520.0K	-1.470M
YoY Change	257.14%	-135.37%	2840.0%
NET CHANGE
Cash From Operating Activities	-7.190M	2.210M	4.820M
Cash From Investing Activities	30.13M	-10.69M	-14.29M
Cash From Financing Activities	250.0K	520.0K	-1.470M
Net Change In Cash	23.19M	-7.960M	-10.94M
YoY Change	-13.95%	-27.24%	-209.29%
FREE CASH FLOW
Cash From Operating Activities	-$7.190M	$2.210M	$4.820M
Capital Expenditures	-$2.820M	-$1.680M	-$3.010M
Free Cash Flow	-$4.370M	$3.890M	$7.830M
YoY Change	-140.96%	-50.32%	-46.07%

Facts In Submission

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	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
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	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PROS HOLDINGS, INC.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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	us-gaap	Gross Profit GrossProfit	65949000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-18252000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-47670000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-15481000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-56222000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-70000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	410000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	227000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	490000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3330000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2546000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	364000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	887000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	8609000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	11885000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-4909000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	709000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	383000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	746000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	14191000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12114000	USD
CY2015Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2234000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	6642000	USD
CY2016Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2339000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	6943000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	207797000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	220980000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	263211000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	230960000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	86354000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	89707000	USD
CY2015Q3	us-gaap	License Costs LicenseCosts	51000	USD
	us-gaap	License Costs LicenseCosts	242000	USD
CY2016Q3	us-gaap	License Costs LicenseCosts	38000	USD
	us-gaap	License Costs LicenseCosts	199000	USD
CY2015Q3	us-gaap	Licenses Revenue LicensesRevenue	5980000	USD
	us-gaap	Licenses Revenue LicensesRevenue	26564000	USD
CY2016Q3	us-gaap	Licenses Revenue LicensesRevenue	2419000	USD
	us-gaap	Licenses Revenue LicensesRevenue	8178000	USD
CY2016Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2016Q3	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.02
CY2015Q3	us-gaap	Maintenance Costs MaintenanceCosts	2972000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	9361000	USD
CY2016Q3	us-gaap	Maintenance Costs MaintenanceCosts	3416000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	10266000	USD
CY2015Q3	us-gaap	Maintenance Revenue MaintenanceRevenue	15727000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	46604000	USD
CY2016Q3	us-gaap	Maintenance Revenue MaintenanceRevenue	17666000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	51103000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5618000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3930000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-27565000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55527000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6804000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7159000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-18182000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-48080000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-15708000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-56712000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-15866000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-40457000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-13116000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-49140000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	10832000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	798000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2278000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2704000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3821000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	395000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1873000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3359000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	223000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1543000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	176000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	538000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	247000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1522000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	168000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	556000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	24000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	21000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-8000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	18000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	918000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	687000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-152000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-571000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-26000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-139000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	408000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	55176000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	144934000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7540000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6710000	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	17106000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	32700000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	96500000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	433000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	420000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	839000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1090000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15777000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15456000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	132000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-226000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	212000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	196000	USD
CY2015Q3	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	12201000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	35098000	USD
CY2016Q3	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	12964000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	39454000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-85034000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-141746000	USD
CY2015Q3	us-gaap	Revenues Revenues	40866000	USD
	us-gaap	Revenues Revenues	126234000	USD
CY2016Q3	us-gaap	Revenues Revenues	38384000	USD
	us-gaap	Revenues Revenues	113350000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	12273000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	32100000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	8447000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	26873000	USD
CY2015Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	19639000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	55810000	USD
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	13641000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	47725000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	21381000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14445000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	1807000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate	0.05
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate	0.10
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures	4086000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	900000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	743808	shares
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	2500000	USD
CY2016Q3	us-gaap	Short Term Investments ShortTermInvestments	50952000	USD
CY2016Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	41845	shares
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	65693	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	55414000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	9980000	USD
CY2015Q3	us-gaap	Subscription Revenue SubscriptionRevenue	6886000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	20966000	USD
CY2016Q3	us-gaap	Subscription Revenue SubscriptionRevenue	9852000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	27196000	USD
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4417585	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	4417585	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	13938000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	13938000	USD
CY2016Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	72000	USD
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29649000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29530000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30469000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30341000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29649000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29530000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30469000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30341000	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Nature of Operations</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">    </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PROS Holdings, Inc., a Delaware corporation, through its operating subsidiaries (collectively, the "Company"), provides enterprise revenue and profit realization software solutions designed to help companies accelerate sales, formulate winning pricing strategies and align product, demand and availability. The Company's revenue and profit realization solutions are designed to assist customers in growing revenue, supporting sustained profitability and modernizing their business processes. The Company provides its solutions to enterprises across a range of industries, including manufacturing, distribution, services, and travel. The Company offers its solutions via a SaaS delivery model as well as on a perpetual or term license basis. The Company also provides professional services to implement its software applications as well as business consulting. In addition, the Company provides product maintenance and support to its customers through which they receive unspecified upgrades, maintenance releases and bug fixes during the term of the support period on a when-and-if-available basis.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company makes estimates and assumptions in the preparation of its unaudited condensed consolidated financial statements, and its estimates and assumptions may affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. The complexity and judgment required in the Company's estimation process, as well as issues related to the assumptions, risks and uncertainties inherent in the application of the percentage-of-completion method of accounting, affect the amounts of revenue, expenses, unbilled receivables and deferred revenue. Estimates are also used for, but not limited to, receivables, allowance for doubtful accounts, useful lives of assets, depreciation and amortization, income taxes and deferred tax asset valuation, valuation of stock options, other current liabilities and accrued liabilities. Numerous internal and external factors can affect estimates. The critical accounting policies related to the estimates and judgments are discussed in the Company's Annual Report under management's discussion and analysis of financial condition and results of operations. There have been no significant changes to the Company's critical accounting policies as described in the Company's Annual Report.</font></div></div>

Files In Submission

Name	View Source	Status
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0001392972-16-000183-index.html	Edgar Link	pending
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$PRO
PROS Holdings, Inc. Stock $pro

2016 Q4 Form 10-Q Financial Statement

#000139297216000183 Filed on November 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRO PROS Holdings, Inc. Stock $pro

2016 Q4 Form 10-Q Financial Statement

#000139297216000183 Filed on November 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRO
PROS Holdings, Inc. Stock $pro