Want to see PCOR full AI Analyst Report?
Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.Procore’s spend profile shows aggressive reinvestment: Sales & Marketing is the dominant, rising lever fueling larger deal wins and product adoption, while R&D stays elevated to integrate Datagrid and accelerate AI features; G&A’s recent step‑up signals heavier corporate investment (or timing/one‑offs). Management’s margin expansion and raised guidance imply revenue leverage is currently outpacing these expense increases, but near‑term AI compute costs and the G&A bump could temper further margin gains until efficiency benefits materialize in 2027.
Date | Sales and Marketing | Research and Development | General and Administrative |
|---|---|---|---|
Jun 30, 2026 | $145.78M | $93.35M | $56.34M |
Mar 31, 2026 | $149.18M | $85.56M | $68.72M |
Dec 31, 2025 | $144.29M | $88.05M | $52.78M |
Sep 30, 2025 | $144.29M | $88.05M | $52.78M |
Jun 30, 2025 | $141.90M | $88.90M | $55.66M |
Dec 31, 2024 | $161.73M | $89.29M | $60.44M |
Sep 30, 2024 | $141.37M | $80.79M | $55.27M |
Jun 30, 2024 | $127.92M | $72.31M | $50.79M |
Mar 31, 2024 | $120.99M | $70.60M | $51.02M |
Dec 31, 2023 | $122.51M | $74.61M | $52.42M |