Pros Holdings Inc
NYSE:PRO
Income Statement
Earnings Waterfall
Pros Holdings Inc
Revenue
|
303.7m
USD
|
Cost of Revenue
|
-115.3m
USD
|
Gross Profit
|
188.4m
USD
|
Operating Expenses
|
-239m
USD
|
Operating Income
|
-50.6m
USD
|
Other Expenses
|
-5.8m
USD
|
Net Income
|
-56.4m
USD
|
Income Statement
Pros Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
145
N/A
|
152
+5%
|
161
+6%
|
171
+6%
|
186
+9%
|
189
+2%
|
186
-1%
|
180
-3%
|
168
-7%
|
163
-3%
|
158
-3%
|
155
-2%
|
153
-1%
|
155
+1%
|
159
+2%
|
162
+2%
|
169
+4%
|
177
+5%
|
184
+4%
|
191
+4%
|
197
+3%
|
205
+4%
|
222
+8%
|
237
+7%
|
250
+6%
|
261
+4%
|
260
0%
|
258
-1%
|
252
-2%
|
248
-2%
|
246
-1%
|
247
+0%
|
251
+2%
|
257
+2%
|
262
+2%
|
270
+3%
|
276
+2%
|
283
+2%
|
290
+3%
|
297
+2%
|
304
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43)
|
(47)
|
(51)
|
(54)
|
(58)
|
(59)
|
(60)
|
(61)
|
(61)
|
(62)
|
(62)
|
(63)
|
(63)
|
(64)
|
(64)
|
(66)
|
(69)
|
(71)
|
(74)
|
(76)
|
(77)
|
(78)
|
(83)
|
(90)
|
(99)
|
(107)
|
(109)
|
(108)
|
(105)
|
(102)
|
(103)
|
(104)
|
(105)
|
(106)
|
(107)
|
(109)
|
(110)
|
(112)
|
(113)
|
(114)
|
(115)
|
|
Gross Profit |
102
N/A
|
106
+4%
|
110
+5%
|
117
+6%
|
128
+9%
|
130
+2%
|
126
-3%
|
120
-5%
|
107
-11%
|
100
-6%
|
95
-5%
|
93
-3%
|
90
-3%
|
91
+1%
|
95
+4%
|
96
+2%
|
100
+4%
|
105
+5%
|
110
+4%
|
115
+5%
|
120
+4%
|
127
+6%
|
138
+9%
|
147
+6%
|
151
+3%
|
153
+1%
|
151
-2%
|
150
-1%
|
148
-2%
|
145
-2%
|
143
-1%
|
143
0%
|
146
+2%
|
151
+3%
|
155
+3%
|
162
+4%
|
166
+3%
|
171
+3%
|
177
+4%
|
183
+3%
|
188
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(96)
|
(108)
|
(118)
|
(130)
|
(143)
|
(150)
|
(154)
|
(160)
|
(159)
|
(162)
|
(162)
|
(157)
|
(155)
|
(156)
|
(158)
|
(164)
|
(165)
|
(166)
|
(167)
|
(167)
|
(169)
|
(175)
|
(186)
|
(194)
|
(204)
|
(215)
|
(215)
|
(218)
|
(214)
|
(210)
|
(210)
|
(209)
|
(218)
|
(227)
|
(236)
|
(243)
|
(243)
|
(241)
|
(240)
|
(238)
|
(239)
|
|
Selling, General & Administrative |
(64)
|
(72)
|
(80)
|
(89)
|
(100)
|
(106)
|
(110)
|
(114)
|
(113)
|
(111)
|
(109)
|
(103)
|
(103)
|
(102)
|
(104)
|
(108)
|
(109)
|
(110)
|
(112)
|
(112)
|
(113)
|
(118)
|
(124)
|
(130)
|
(137)
|
(143)
|
(143)
|
(144)
|
(138)
|
(133)
|
(131)
|
(131)
|
(136)
|
(141)
|
(146)
|
(149)
|
(149)
|
(150)
|
(151)
|
(149)
|
(150)
|
|
Research & Development |
(32)
|
(36)
|
(38)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(47)
|
(48)
|
(50)
|
(51)
|
(53)
|
(54)
|
(55)
|
(56)
|
(56)
|
(57)
|
(55)
|
(55)
|
(56)
|
(57)
|
(61)
|
(64)
|
(67)
|
(71)
|
(72)
|
(74)
|
(76)
|
(77)
|
(79)
|
(79)
|
(82)
|
(86)
|
(90)
|
(94)
|
(93)
|
(91)
|
(90)
|
(89)
|
(89)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
6
N/A
|
(2)
N/A
|
(8)
-286%
|
(13)
-64%
|
(15)
-16%
|
(20)
-30%
|
(28)
-39%
|
(40)
-46%
|
(53)
-30%
|
(62)
-17%
|
(67)
-8%
|
(64)
+4%
|
(65)
-2%
|
(65)
+0%
|
(64)
+2%
|
(68)
-6%
|
(64)
+5%
|
(61)
+5%
|
(57)
+6%
|
(52)
+9%
|
(49)
+6%
|
(48)
+2%
|
(47)
+2%
|
(48)
-1%
|
(53)
-11%
|
(61)
-16%
|
(64)
-5%
|
(67)
-5%
|
(66)
+2%
|
(65)
+1%
|
(66)
-2%
|
(66)
+1%
|
(72)
-9%
|
(76)
-6%
|
(81)
-6%
|
(81)
0%
|
(77)
+5%
|
(70)
+8%
|
(63)
+10%
|
(55)
+13%
|
(51)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(12)
|
(10)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(3)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
1
|
(0)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
4
|
3
|
5
|
7
|
(2)
|
1
|
|
Pre-Tax Income |
3
N/A
|
(7)
N/A
|
(16)
-134%
|
(22)
-36%
|
(25)
-17%
|
(30)
-18%
|
(37)
-23%
|
(51)
-38%
|
(65)
-29%
|
(71)
-9%
|
(76)
-7%
|
(74)
+4%
|
(75)
-2%
|
(74)
+0%
|
(73)
+1%
|
(79)
-8%
|
(78)
+2%
|
(76)
+2%
|
(74)
+3%
|
(68)
+8%
|
(64)
+6%
|
(62)
+3%
|
(62)
0%
|
(64)
-3%
|
(69)
-7%
|
(74)
-9%
|
(74)
+0%
|
(75)
-2%
|
(76)
-1%
|
(76)
+1%
|
(76)
-1%
|
(75)
+1%
|
(80)
-7%
|
(87)
-8%
|
(91)
-5%
|
(87)
+4%
|
(81)
+7%
|
(72)
+12%
|
(63)
+13%
|
(63)
0%
|
(55)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
1
|
2
|
(13)
|
(13)
|
(15)
|
(15)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
31
|
31
|
32
|
31
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
3
|
(7)
|
(15)
|
(20)
|
(38)
|
(43)
|
(51)
|
(66)
|
(66)
|
(72)
|
(77)
|
(74)
|
(75)
|
(75)
|
(74)
|
(79)
|
(47)
|
(45)
|
(43)
|
(37)
|
(62)
|
(60)
|
(61)
|
(63)
|
(69)
|
(75)
|
(75)
|
(76)
|
(77)
|
(76)
|
(77)
|
(76)
|
(81)
|
(88)
|
(92)
|
(89)
|
(82)
|
(73)
|
(63)
|
(64)
|
(56)
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3
N/A
|
(7)
N/A
|
(14)
-112%
|
(19)
-33%
|
(37)
-92%
|
(42)
-16%
|
(51)
-20%
|
(66)
-28%
|
(66)
0%
|
(72)
-10%
|
(77)
-7%
|
(74)
+3%
|
(75)
-1%
|
(75)
+0%
|
(74)
+1%
|
(79)
-7%
|
(78)
+2%
|
(77)
+2%
|
(74)
+3%
|
(68)
+7%
|
(64)
+6%
|
(62)
+3%
|
(63)
-1%
|
(65)
-2%
|
(69)
-7%
|
(75)
-8%
|
(75)
+0%
|
(76)
-2%
|
(77)
-1%
|
(76)
+1%
|
(77)
-1%
|
(76)
+2%
|
(81)
-7%
|
(88)
-8%
|
(92)
-5%
|
(89)
+4%
|
(82)
+7%
|
(73)
+12%
|
(63)
+13%
|
(64)
0%
|
(56)
+11%
|
|
EPS (Diluted) |
0.11
N/A
|
-0.24
N/A
|
-0.5
-108%
|
-0.66
-32%
|
-1.27
-92%
|
-1.45
-14%
|
-1.74
-20%
|
-2.22
-28%
|
-2.23
0%
|
-2.38
-7%
|
-2.53
-6%
|
-2.44
+4%
|
-2.47
-1%
|
-2.41
+2%
|
-2.33
+3%
|
-2.49
-7%
|
-2.46
+1%
|
-2.36
+4%
|
-2.26
+4%
|
-1.91
+15%
|
-1.86
+3%
|
-1.65
+11%
|
-1.59
+4%
|
-1.56
+2%
|
-1.72
-10%
|
-1.73
-1%
|
-1.72
+1%
|
-1.75
-2%
|
-1.78
-2%
|
-1.72
+3%
|
-1.73
-1%
|
-1.72
+1%
|
-1.83
-6%
|
-1.94
-6%
|
-2.06
-6%
|
-1.97
+4%
|
-1.82
+8%
|
-1.6
+12%
|
-1.39
+13%
|
-1.38
+1%
|
-1.22
+12%
|