NYSE$PCOR

Procore Technologies Inc. · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

Procore's Q2 2021 financial results were strong, with revenue accelerating to 27% year-over-year growth.

Procore Technologies reported strong second-quarter results, with revenue increasing by 27% year-over-year to $122.8 million. The company added 481 net new customers, bringing the total customer count to 11,149. Procore also completed its initial public offering and acquired INDUS.AI.

  • Revenue was $122.8 million, an increase of 27% year-over-year.
  • Added 481 net new customers in the second quarter, ending with a total of 11,149 customers.
  • GAAP gross margin was 79% and non-GAAP gross margin was 84%.
  • Successfully completed initial public offering on May 24, 2021, raising $665.1 million net of underwriting discounts and commissions.

Headline financials

Total Revenue

$123M

Previous: $96.6M+27.2%
EPS (adj)

-$2.04

Previous: -$0.12-1646.9%
Capital Expenditures

-$4.19M

No prior period
Free Cash Flow

-$154M

No prior period
Net Income

-$150M

Previous: -$13.7M-988.9%
Operating Income

-$149M

Previous: -$3.14M-4648.7%
Gross Profit

$97.3M

Previous: $79.5M+22.4%
Cash & Equivalents

$1.06B

No prior period
Total Assets

$1.52B

No prior period
Stock-Based Comp

$137M

No prior period

Revenue & EPS history

Procore · Revenue · Quarterly

$123M

Q2 2021+27.2%vs Q2 2020
Beat estimate in 6 of 7 quarters(86%)
ActualEstimate

Forward guidance

Procore is providing the following guidance for the third quarter and full year 2021:

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 Q2 2021

Historical avgQ2 2021

+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

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