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Sep 30, 2023

Procore Q3 2023 Earnings Report

Procore announced financial results, highlighting revenue growth and advancements in platform innovation amidst a challenging demand environment.

Key Takeaways

Procore Technologies reported a 33% year-over-year increase in revenue, reaching $248 million for Q3 2023. The company added 363 net new organic customers, bringing the total to 16,067. Procore also achieved a gross revenue retention rate of 95% and made significant improvements to its efficiency profile, returning to non-GAAP operating profitability.

Revenue increased by 33% year-over-year to $248 million.

Added 363 net new organic customers, totaling 16,067.

Gross revenue retention rate was 95%.

Returned to non-GAAP operating profitability.

Total Revenue
$248M
Previous year: $186M
+33.0%
EPS
$0.09
Previous year: -$0.09
-200.0%
Total Customers
16.07K
Previous year: 14.09K
+14.1%
Net New Customers
363
Previous year: 683
-46.9%
Gross Profit
$204M
Previous year: $149M
+37.1%
Cash and Equivalents
$318M
Previous year: $265M
+20.3%
Free Cash Flow
$22M
Previous year: -$6M
-466.7%
Total Assets
$1.78B
Previous year: $1.68B
+6.3%

Procore

Procore

Forward Guidance

Procore provided revenue and non-GAAP operating margin guidance for Q4 2023 and full year 2023.

Positive Outlook

  • Q4 2023 revenue is expected to be in the range of $247 million to $249 million, representing year-over-year growth of 22% to 23%.
  • Q4 2023 non-GAAP operating margin is expected to be in the range of 2% to 3%.
  • Full year 2023 revenue is expected to be in the range of $937 million to $939 million, representing year-over-year growth of 30%.
  • Full year 2023 non-GAAP operating margin is expected to be in the range of 0.5% to 1%.
  • Maintaining disciplined operating approach to optimize efficient growth trajectory.