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Procore Technologies Inc (PCOR) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Procore Technologies Inc's balance sheet position from Dec 31 2021 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent480.68
Marketable Securities, Current SH287.80
Cash & Short-term Investments767.00
Accounts receivable287.81
Other Current Assets55.38
Prepaid Expense And Other Assets Current55.16
Total Current Assets1,166.83
Equipment/Property/Plant Net48.62
Goodwill net574.08
Intangible Assets105.36
Long-term investments42.53
Other Assets, Noncurrent344.16
Capitalized Contract Cost Net Current55.38
Finance Lease Right Of Use Asset19.62
Operating Lease Right Of Use Asset36.02
Capitalized Contract Cost Net Noncurrent79.00
Restricted Cash Noncurrent-
Total Assets2,239.07
Liabilities
Accounts Payable, Current AC25.17
Accrued Liabilities, Current AC130.28
Other Liabilities, Current42.05
Deferred Revenue, Current DE687.06
Total Current Liabilities884.56
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE6.04
Other liabilities, Noncurrent13.79
Finance Lease Liability Noncurrent26.56
Operating Lease Liability Noncurrent45.86
Total Liabilities976.80
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock2,609.09
Retained Earnings / Accumulated Deficit-1,345.58
Other Equity-1.27
Common Stockholder's Equity1,262.26
Total Stockholder's Equity1,262.26
Liabilities & Stockholder's Equity2,239.07
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About Procore Technologies Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 24, 2026
  • Source: pcor-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-011055

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.