NYSE$PCOR

Procore Technologies Inc. · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Procore's Q1 2023 results reflected durable growth and improved operating leverage.

Procore Technologies, Inc. announced financial results for the first quarter ended March 31, 2023, with revenue of $214 million, an increase of 34% year-over-year and free cash inflow for the first quarter was $19 million.

  • Revenue was $214 million, an increase of 34% year-over-year.
  • GAAP gross margin was 81% and non-GAAP gross margin was 85%.
  • GAAP operating margin was (32%) and non-GAAP operating margin was (2%).
  • Added 601 net new organic customers in the first quarter, ending with a total of 15,089 organic customers.

Headline financials

Total Revenue

$214M

Previous: $160M+33.9%
EPS (adj)

$0.01

Previous: -$0.15+106.7%
Capital Expenditures

-$2.17M

Previous: -$7.53M+71.1%
Free Cash Flow

-$65.6M

Previous: -$78.9M+16.9%
Net Income

-$63.4M

Previous: -$71.4M+11.2%
Operating Income

-$69.3M

Previous: -$71.1M+2.6%
Gross Profit

$173M

Previous: $126M+37.4%
Cash & Equivalents

$329M

Previous: $587M-44.0%
Total Assets

$1.71B

Previous: $1.67B+2.3%
Stock-Based Comp

$44.9M

Previous: $37.2M+20.8%

Revenue & EPS history

Procore · Revenue · Quarterly

$214M

Q1 2023+33.9%vs Q1 2022
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

Procore is providing the following guidance for the second quarter and full year 2023:

Tailwinds

  • Second Quarter 2023 Revenue is expected to be in the range of $216 million to $218 million, representing year-over-year growth of 25% to 27%.
  • Second Quarter 2023 Non-GAAP operating margin is expected to be in the range of (7.5%) to (8.5%).
  • Full Year 2023 Revenue is expected to be in the range of $908 million to $912 million, representing year-over-year growth of 26% to 27%.
  • Full Year 2023 Non-GAAP operating margin is expected to be in the range of (5.5%) to (6.5%).

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+0.4%

Avg return

Earnings day

-1.2%

Avg return

5 days after

-0.5%

Avg return

30 days after

60%

12 / 20 earnings

Positive

+16.5%

Q4 2024

Best reaction

-20.1%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+4.9%-8.4%-11.2%
Q4 2025+9.3%+10.8%+19.4%
Q3 2025+10.6%+10.2%+8.4%
Q1 2025+2.5%+2.0%+6.3%
Q4 2024+16.5%+15.2%-9.3%
Q3 2024+3.5%+5.0%+28.0%
Q2 2024-20.1%-25.5%-16.6%
Q1 2024+1.2%+0.1%-1.9%
Q4 2023+3.3%+3.7%+6.9%
Q3 2023-17.4%-16.9%-1.2%
Q2 2023-11.2%-14.5%-10.1%
Q1 2023+4.8%+2.3%+16.7%
Q4 2022+1.3%+0.5%-5.7%
Q3 2022-1.7%-3.9%-5.7%
Q2 2022+14.8%+18.3%-0.3%
Q1 2022-5.9%-15.1%-14.9%
Q4 2021-6.8%+2.1%-6.0%
Q3 2021-1.5%-1.7%-17.5%
Q4 2020+0.2%-1.1%+4.0%
Q2 2021-1.2%-6.5%+1.0%
Q1 2021
Q3 2020
Q2 2020
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro