$PRO
PROS Holdings, Inc. Stock $pro

$pro Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000139297218000115 Filed on July 26, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$47.43M	$40.41M
YoY Change	17.37%	9.09%
Cost Of Revenue	$18.72M	$16.09M
YoY Change	16.4%	0.24%
Gross Profit	$28.70M	$24.32M
YoY Change	18.02%	15.86%
Gross Profit Margin	60.52%	60.19%
Selling, General & Admin	$28.74M	$26.95M
YoY Change	6.61%	4.95%
% of Gross Profit	100.11%	110.83%
Research & Development	$12.96M	$14.08M
YoY Change	-7.93%	5.38%
% of Gross Profit	45.15%	57.88%
Depreciation & Amortization	$3.260M	$1.980M
YoY Change	64.65%	-20.8%
% of Gross Profit	11.36%	8.14%
Operating Expenses	$41.70M	$41.03M
YoY Change	1.62%	5.1%
Operating Profit	-$12.99M	-$16.71M
YoY Change	-22.24%	-7.42%
Interest Expense	-$4.230M	-$2.590M
YoY Change	63.32%	11.64%
% of Operating Profit
Other Income/Expense, Net	$244.0K	-$64.00K
YoY Change	-481.25%	16.36%
Pretax Income	-$16.98M	-$19.36M
YoY Change	-12.34%	-5.18%
Income Tax	-$100.0K	$149.0K
% Of Pretax Income
Net Earnings	-$16.84M	-$19.51M
YoY Change	-13.68%	-4.94%
Net Earnings / Revenue	-35.52%	-48.29%
Basic Earnings Per Share	-$0.52	-$0.62
Diluted Earnings Per Share	-$0.52	-$0.62
COMMON SHARES
Basic Shares Outstanding	32.65M shares	31.62M shares
Diluted Shares Outstanding	32.65M shares	31.62M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$141.9M	$204.0M
YoY Change	-30.44%	40.59%
Cash & Equivalents	$141.9M	$198.0M
Short-Term Investments		$6.000M
Other Short-Term Assets	$8.600M	$7.000M
YoY Change	22.86%	-6.67%
Inventory
Prepaid Expenses
Receivables	$39.30M	$33.30M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$189.8M	$244.2M
YoY Change	-22.29%	29.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.86M	$14.61M
YoY Change	1.66%	-5.66%
Goodwill	$38.44M	$20.91M
YoY Change	83.87%	1.38%
Intangibles	$22.92M	$11.84M
YoY Change	93.52%	-7.37%
Long-Term Investments
YoY Change
Other Assets	$4.467M	$6.378M
YoY Change	-29.96%	136.31%
Total Long-Term Assets	$91.65M	$53.74M
YoY Change	70.54%	4.16%
TOTAL ASSETS
Total Short-Term Assets	$189.8M	$244.2M
Total Long-Term Assets	$91.65M	$53.74M
Total Assets	$281.4M	$298.0M
YoY Change	-5.55%	23.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.725M	$5.300M
YoY Change	-10.85%	12.34%
Accrued Expenses	$8.828M	$10.42M
YoY Change	-15.28%	113.39%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$115.2M	$96.81M
YoY Change	19.01%	8.52%
LONG-TERM LIABILITIES
Long-Term Debt	$219.1M	$207.5M
YoY Change	5.59%	74.37%
Other Long-Term Liabilities	$819.0K	$655.0K
YoY Change	25.04%	-7.75%
Total Long-Term Liabilities	$819.0K	$655.0K
YoY Change	25.04%	-7.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$115.2M	$96.81M
Total Long-Term Liabilities	$819.0K	$655.0K
Total Liabilities	$350.1M	$318.4M
YoY Change	9.94%	45.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$264.2M	-$200.0M
YoY Change	32.09%	58.67%
Common Stock	$37.00K	$36.00K
YoY Change	2.78%	2.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$13.94M	$13.94M
YoY Change	0.0%	0.0%
Treasury Stock Shares	4.418M shares	4.418M shares
Shareholders Equity	-$68.66M	-$20.46M
YoY Change
Total Liabilities & Shareholders Equity	$281.4M	$298.0M
YoY Change	-5.55%	23.68%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$16.84M	-$19.51M
YoY Change	-13.68%	-4.94%
Depreciation, Depletion And Amortization	$3.260M	$1.980M
YoY Change	64.65%	-20.8%
Cash From Operating Activities	-$3.580M	-$9.120M
YoY Change	-60.75%	37.97%
INVESTING ACTIVITIES
Capital Expenditures	-$1.580M	-$940.0K
YoY Change	68.09%	-50.26%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$1.580M	-$950.0K
YoY Change	66.32%	-89.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.390M	96.39M
YoY Change	-101.44%	-120587.5%
NET CHANGE
Cash From Operating Activities	-3.580M	-9.120M
Cash From Investing Activities	-1.580M	-950.0K
Cash From Financing Activities	-1.390M	96.39M
Net Change In Cash	-6.550M	86.32M
YoY Change	-107.59%	-654.76%
FREE CASH FLOW
Cash From Operating Activities	-$3.580M	-$9.120M
Capital Expenditures	-$1.580M	-$940.0K
Free Cash Flow	-$2.000M	-$8.180M
YoY Change	-75.55%	73.31%

Facts In Submission

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	dei	Amendment Flag AmendmentFlag	false
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	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PROS HOLDINGS, INC.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2017Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	29700000	USD
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	46000000	USD
CY2018Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	33000000	USD
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	51700000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4005000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.62
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.62
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.27
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.52
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.10
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.62
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.27
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.10
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-259000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	331000	USD
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.01
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.01
CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.01
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.00
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	16712000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12392000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	43967000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y7M25D
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-37000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9782000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20190000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10145000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-131000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2838000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1729000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	287000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	62000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26929000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20834000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	38458000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	38443000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	17052000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	24320000	USD
	us-gaap	Gross Profit GrossProfit	47840000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	28702000	USD
	us-gaap	Gross Profit GrossProfit	57091000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-19364000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-39394000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-16975000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-35699000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	149000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	326000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	11733000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-8601000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-4327000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	642000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	981000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	22921000	USD
CY2017Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	2590000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	4984000	USD
CY2018Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	4226000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	8405000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	335662000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	350099000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	288683000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	281440000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	102025000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	115215000	USD
CY2017Q2	us-gaap	License Costs LicenseCosts	72000	USD
	us-gaap	License Costs LicenseCosts	137000	USD
CY2018Q2	us-gaap	License Costs LicenseCosts	64000	USD
	us-gaap	License Costs LicenseCosts	137000	USD
CY2017Q2	us-gaap	Licenses Revenue LicensesRevenue	1090000	USD
	us-gaap	Licenses Revenue LicensesRevenue	3280000	USD
CY2018Q2	us-gaap	Licenses Revenue LicensesRevenue	695000	USD
CY2018Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2018Q2	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.02
CY2017Q2	us-gaap	Maintenance Costs MaintenanceCosts	2881000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	6027000	USD
CY2018Q2	us-gaap	Maintenance Costs MaintenanceCosts	2953000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	5910000	USD
CY2017Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	17132000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	35208000	USD
CY2018Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	16225000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	32799000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	93518000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6988000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	7980000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3671000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-21309000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8310000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-19513000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-39720000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-16844000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-35700000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-16710000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-34378000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-12993000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-27740000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	8769000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	674000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	958000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1667000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3403000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	43000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4039000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4467000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1116000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1376000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-789000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-262000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1119000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1366000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-789000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-262000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	3000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-10000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	843000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	819000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	55000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-64000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-32000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	244000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	446000	USD
CY2017Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	34100000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	695000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1187000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5930000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5518000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	93500000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	9983000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5276000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1201000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	776000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14007000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14856000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	215000	USD
CY2018Q2	us-gaap	Purchase Obligation PurchaseObligation	17800000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	155000	USD
CY2017Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	14076000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	28383000	USD
CY2018Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	12960000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	27744000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-238185000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-264161000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	291900000	USD
CY2017Q2	us-gaap	Revenues Revenues	40406000	USD
	us-gaap	Revenues Revenues	80535000	USD
CY2018Q2	us-gaap	Revenues Revenues	47426000	USD
	us-gaap	Revenues Revenues	95336000	USD
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	8750000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	16399000	USD
CY2018Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	8468000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	17788000	USD
CY2018Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	18590000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	36158000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	17172000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	33645000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	32651000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	32514000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31615000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31357000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32651000	shares
	us-gaap	Share Based Compensation ShareBasedCompensation	12094000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11398000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate	0.15
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate	0.10
CY2018Q2	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	0	shares
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	37115	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-46979000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	-68659000	USD
CY2017Q2	us-gaap	Subscription Revenue SubscriptionRevenue	13434000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	25648000	USD
CY2018Q2	us-gaap	Subscription Revenue SubscriptionRevenue	22038000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	42988000	USD
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4417585	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	4417585	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	13938000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	13938000	USD
CY2018Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	161000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31615000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31357000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32651000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32514000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	31615000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	31357000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32514000	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 cloud-based solutions to power the shift to modern commerce by helping companies create personalized and frictionless buying experiences for their customers. Fueled by artificial intelligence, machine learning and proven science, the Company's solutions make it possible for companies to price, configure and sell their products and services in an omnichannel environment with speed, precision and consistency. The Company's customers benefit from decades of data science expertise infused into its purpose-built industry solutions. The Company provides its solutions to enterprises across the manufacturing, distribution and services industries, including automotive and industrial, business-to-business ("B2B") services, cargo, chemicals and energy, consumer goods, insurance, food and beverage, healthcare, high tech, and travel. The Company also provides professional services to implement its software applications. 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	Revenue Recognition Customer Acquisitions RevenueRecognitionCustomerAcquisitions	<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;">Deferred costs</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;">Sales commissions earned by the Company's sales representatives are considered incremental and recoverable costs of obtaining a customer contract. Sales commissions are deferred and amortized on a straight-line basis over the period of benefit which the Company has determined to be five to eight years. The Company determined the period of benefit by taking into consideration its customer contracts, expected renewals as the Company currently does not pay an incremental sales commission, the Company's technology and other factors. The Company also defers amounts earned by employees other than sales representatives who earn incentive payments under compensation plans that are also tied to the value of customer contracts acquired. Deferred costs were </font><font style="font-family:inherit;font-size:10pt;">$14.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$6.3 million</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively. Amortization expense for the deferred costs was </font><font style="font-family:inherit;font-size:10pt;">$0.7 million</font><font style="font-family:inherit;font-size:10pt;"> for both the three months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">$1.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the six months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Deferred revenue</font></div><div style="line-height:120%;text-align:justify;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;">Deferred revenue primarily consists of customer invoicing in advance of revenues being recognized. The Company generally invoices its customers annually in advance for subscription services and maintenance and support services. Deferred revenue that is anticipated to be recognized during the next twelve-month period is recorded as current deferred revenue and the remaining portion is recorded as long-term.</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 estimates and judgments are discussed in the Annual Report under management's discussion and analysis of financial condition and results of operations and are also discussed under Item 2 </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Management's discussion and analysis of financial condition and results of operations</font><font style="font-family:inherit;font-size:10pt;">".</font></div></div>

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PROS Holdings, Inc. Stock $pro

2018 Q2 Form 10-Q Financial Statement

#000139297218000115 Filed on July 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRO PROS Holdings, Inc. Stock $pro

2018 Q2 Form 10-Q Financial Statement

#000139297218000115 Filed on July 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRO
PROS Holdings, Inc. Stock $pro