Procore (PCOR) EBITDA margin US GAAP (year values)

2021 2022 2022 2023 2023   LTM ? CAGR 5 years ?
EBITDA margin, % ? -48.6% -30.7% -30.7% -12.8% -12.6%   -6.15%  
Changes by years, y/y, % -33pp +18pp 0pp +18pp +0pp     -12.9%

Procore. EBITDA margin, %

Created with Highcharts 6.0.6-25.1-25.1-23.2-23.2-15.6-15.6-48.6-48.6-30.7-30.7-30.7-30.7-12.8-12.8-12.6-12.6-6.1-6.120182019202020212022202220232023LTM-60-50-40-30-20-100smart-lab.ru

Procore. EBITDA margin, changes, pp

Created with Highcharts 6.0.61.81.87.67.6-33.0-33.017.917.917.917.90.30.36.46.42019202020212022202220232023LTM-40-30-20-100102030smart-lab.ru

Procore (PCOR) EBITDA margin US GAAP (quarter values)

2024Q1 2024Q2 2024Q2 2024Q3 2024Q3   LTM ?
EBITDA margin, % ? 3.65% -5.20% 5.45% -23.7% -0.68%   -6.15%
Changes by years, y/y, % +25pp +10pp +21pp -14pp +8pp    
Changes by quarters, q/q, % +11pp -9pp +11pp -29pp +23pp    

Procore. EBITDA margin, %

Created with Highcharts 6.0.6-9.6-9.6-37.6-37.6-5.0-5.0-115.1-115.1-31.9-31.9-42.0-42.0-34.8-34.8-33.4-33.4-33.0-33.0-29.2-29.2-29.2-29.2-26.9-26.9-26.9-26.9-32.4-32.4-21.6-21.6-25.7-25.7-15.2-15.2-20.3-20.3-9.2-9.2-14.4-14.4-3.3-3.3-7.0-7.03.63.6-5.2-5.25.45.4-23.7-23.7-0.7-0.72020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q22022Q32022Q32022Q42022Q42023Q12023Q12023Q22023Q22023Q32023Q32023Q42023Q42024Q12024Q12024Q22024Q22024Q32024Q3-125-100-75-50-25025smart-lab.ru

Procore. EBITDA margin, changes, pp

Created with Highcharts 6.0.6-22.2-22.2-4.3-4.3-29.7-29.781.681.682.082.02.72.72.72.715.115.115.115.12.32.313.213.27.37.317.817.88.98.920.020.012.512.523.623.614.514.525.225.210.010.020.620.6-14.5-14.58.58.52021Q32021Q42022Q12022Q22022Q22022Q32022Q32022Q42022Q42023Q12023Q12023Q22023Q22023Q32023Q32023Q42023Q42024Q12024Q12024Q22024Q22024Q32024Q3-50-250255075100smart-lab.ru

Procore. EBITDA margin, changes, pp

Created with Highcharts 6.0.6-28.0-28.032.632.6-110.0-110.083.283.2-10.1-10.17.27.21.31.30.40.43.83.82.32.3-5.5-5.510.910.9-4.1-4.110.510.5-5.1-5.111.111.1-5.2-5.211.011.0-3.7-3.710.710.7-8.8-8.810.610.6-29.1-29.123.023.02020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q22022Q32022Q32022Q42022Q42023Q12023Q12023Q22023Q22023Q32023Q32023Q42023Q42024Q12024Q12024Q22024Q22024Q32024Q3-150-100-50050100smart-lab.ru