Company: PCOR
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001611052-25-000007
Chunk: 20

Company: PROCORE TECHNOLOGIES, INC.
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 20
---
 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 

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 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