Financials in USD. Standardized financial statements.
A compact view of how PROS Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $330.37M | $303.71M | $276.14M | $251.42M | $252.42M | $250.33M | $197.02M | $168.82M | $153.28M | $168.25M |
| Revenue Growth? | +8.8% | +10.0% | +9.8% | -0.4% | +0.8% | +27.1% | +16.7% | +10.1% | -8.9% | 0.0% |
| Cost of Revenue? | $113.33M | $115.31M | $110.08M | $104.92M | $104.63M | $99.12M | $77.18M | $68.57M | $63.35M | $61.41M |
| Gross Profit? | $217.04M | $188.40M | $166.06M | $146.50M | $147.79M | $151.22M | $119.84M | $100.25M | $89.92M | $106.84M |
| Gross Margin? | +65.7% | +62.0% | +60.1% | +58.3% | +58.5% | +60.4% | +60.8% | +59.4% | +58.7% | +63.5% |
| Operating Expenses? | $236.06M | $239.00M | $242.60M | $218.46M | $213.87M | $204.05M | $168.97M | $164.47M | $155.32M | $159.44M |
| Operating Income? | -$19.02M | -$50.60M | -$76.54M | -$71.96M | -$66.08M | -$52.84M | -$49.12M | -$64.22M | -$65.40M | -$52.61M |
| EBITDA? | -$5.76M | -$38.03M | -$58.84M | -$60.77M | -$49.05M | -$38.42M | -$34.01M | -$54.03M | -$55.93M | -$45.76M |
| Income Before Tax | -$19.16M | -$55.42M | -$81.31M | -$80.34M | -$76.31M | -$68.46M | -$64.05M | -$77.78M | -$74.75M | -$65.07M |
| Income Tax Expense | $1.31M | $933,000 | $932,000 | $870,000 | $676,000 | $624,000 | $200,000 | $149,000 | $470,000 | $739,000 |
| Net Income? | -$20.48M | -$56.35M | -$82.25M | -$81.21M | -$76.98M | -$69.08M | -$64.25M | -$77.93M | -$75.22M | -$65.81M |
| EPS? | $-0.43 | $-1.22 | $-1.82 | $-1.83 | $-1.78 | $-1.72 | $-1.86 | $-2.46 | $-2.47 | $-2.23 |
| Diluted EPS? | $-0.43 | $-1.22 | $-1.82 | $-1.83 | $-1.78 | $-1.72 | $-1.86 | $-2.46 | $-2.47 | $-2.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality