Company: PCOR
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050149
Chunk: 19

Company: PROCORE TECHNOLOGIES, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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193,681 Exercise of stock options294,901— 2,779 — — 2,779 Stock-based compensation—— 52,721 — — 52,721 Issuance of common stock upon settlement of restricted stock units835,497— — — — — Issuance of common stock for employee stock purchase plan276,349— 13,187 — — 13,187 Other comprehensive loss—— — (259)— (259)Net loss—— — (6,311)(6,311)Balance as of June 30, 2024147,678,550$15 $2,414,224 $(2,327)$(1,156,114)$1,255,798 Exercise of stock options195,852— 2,452 — — 2,452 Stock-based compensation—— 51,774 — — 51,774 Issuance of common stock upon settlement of restricted stock units789,391— — — — — Other comprehensive income—— — 2,013 — 2,013 Net loss—— — (26,388)(26,388)Balances as of September 30, 2024148,663,793$15 $2,468,450 $(314)$(1,182,502)$1,285,649 

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

5

Procore Technologies, Inc.

Condensed Consolidated Statements of Stockholders’ Equity (unaudited)

Common StockAdditionalPaid-inCapitalAccumulatedOtherComprehensiveLossAccumulatedDeficitTotalStockholders’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