Company: PCOR
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050149
Chunk: 20

Company: PROCORE TECHNOLOGIES, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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 and retirement of common stock, including transaction costs and excise tax(1,450,591)— (100,440)— — (100,440)Other comprehensive income—— — 246 — 246 Net loss—— — — (32,989)(32,989)Balance as of March 31, 2025149,104,117$15 $2,461,905 $(2,491)$(1,277,782)$1,181,647 Exercise of stock options335,896— 5,218 — — 5,218 Stock-based compensation—— 60,651 — — 60,651 Issuance of common stock upon settlement of restricted stock units865,285— — — — — Issuance of common stock for employee stock purchase plan245,276— 14,404 — — 14,404 Shares withheld related to net share settlement of equity awards(313,050)(21,577)— — (21,577)Repurchase and retirement of common stock, including transaction costs and excise tax(48,503)(2,721)— — (2,721)Other comprehensive income—— — 1,066 — 1,066 Net loss—— — (21,089)(21,089)Balance as of June 30, 2025150,189,021$15 $2,517,880 $(1,425)$(1,298,871)$1,217,599 Exercise of stock options75,810— 1,172 — — 1,172 Stock-based compensation—— 61,537 — — 61,537 Issuance of common stock upon settlement of restricted stock units927,954— — — — — Shares withheld related to net share settlement of equity awards(330,507)— (21,318)— — (21,318)Repurchase and retirement of common stock, including transaction costs and excise tax(404,433)— (25,655)— — (25,655)Other comprehensive loss—— — (211)— (211)Net loss—— — — (9,101)(9,101)Balance as of September 30, 2025150,457,845$15 $2,533,