Company: PCOR
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001628280-25-021898
Chunk: 15

Company: PROCORE TECHNOLOGIES, INC.
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 1
Chunk 15
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 income (loss)Foreign currency translation adjustment, net of tax$167 $(486)Unrealized income (loss) on available-for-sale debt and marketable securities, net of tax79 (207)Total other comprehensive income (loss)246 (693)Comprehensive loss$(32,743)$(11,659)

The accompanying notes are an integral part of these condensed consolidated financial statements.

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Table of Contents

Procore Technologies, Inc.

Condensed Consolidated Statements of Stockholders’ Equity (unaudited)

Common StockAdditionalPaid-inCapitalAccumulatedOtherComprehensiveLossAccumulatedDeficitTotalStockholders’Equity(in thousands, except share amounts)SharesAmountBalance as of December 31, 2023144,806,464$15 $2,295,807 $(1,375)$(1,138,837)$1,155,610 Exercise of stock options471,310— 7,140 — — 7,140 Stock-based compensation—— 42,590 — — 42,590 Issuance of common stock upon settlement of restricted stock units994,029— — — — — Other comprehensive loss—— — (693)— (693)Net loss—— — — (10,966)(10,966)Balance as of March 31, 2024146,271,803$15 $2,345,537 $(2,068)$(1,149,803)$1,193,681 

Common StockAdditionalPaid-inCapitalAccumulatedOtherComprehensiveIncome (Loss)AccumulatedDeficitTotalStockholders’Equity(in thousands, except share amounts)SharesAmountBalance as of December 31, 2024149,853,135$15 $2,535,868 $(2,737)$(1,244,793)$1,288,353 Exercise of stock options149,650— 2,352 — — 2,352 Stock-based compensation—— 52,402 — — 52,402 Issuance of common stock upon settlement of restricted stock units882,979— — — — — Shares withheld related to net share settlement of equity awards(331,056)— (28,277)(28,277)Repurchase and retirement of common stock, including transaction costs and excise tax(1,450,591)—