PROS Holdings, Inc. (PRO) — Financial statements
Income statement, balance sheet, and cash flow for PROS Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 330↑8.8% | 304↑10.0% | 276↑9.8% | 251↓0.4% | 252 | |
| Cost of Revenue | 113↓1.7% | 115↑4.8% | 110↑4.9% | 105↑0.3% | 105 | |
| Gross Profit | 217↑15.2% | 188↑13.5% | 166↑13.4% | 146↓0.9% | 148 | |
| Operating Expenses | ||||||
| R&D Expenses | 90↑0.4% | 89↓4.3% | 93↑13.5% | 82↑8.8% | 76 | |
| General & Administrative Expenses | 58↑1.8% | 57↑5.6% | 54↑9.0% | 50↓2.6% | 51 | |
| Selling & Marketing Expenses | 88↓4.7% | 92↓2.7% | 95↑9.9% | 86↓0.8% | 87 | |
| SG&A Expenses | 146↓2.2% | 150↑0.3% | 149↑9.5% | 136↓1.5% | 138 | |
| Other Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.31↓65.7% | 0.90 | |
| Operating Expenses | 236↓1.2% | 239↓1.5% | 243↑11.1% | 218↑2.1% | 214 | |
| Total Costs & Expenses | 349↓1.4% | 354↑0.5% | 353↑9.1% | 323↑1.5% | 319 | |
| Operating Results | ||||||
| Operating Income | -19↑62.4% | -51↑33.9% | -77↓6.4% | -72↓8.9% | -66 | |
| Depreciation & Amortization | 9↓23.5% | 12↓28.8% | 16↑21.9% | 13↓17.8% | 16 | |
| EBITDA | -6↑84.8% | -38↑35.4% | -59↑3.2% | -61↓23.9% | -49 | |
| EBIT | -15↑70.6% | -50↑34.0% | -75↓1.3% | -74↓13.6% | -65 | |
| Interest & Other Income | ||||||
| Net Interest Income | 2↓12.0% | 2↑129.3% | -6↑0.0% | -6↑43.3% | -11 | |
| Interest Income | 6↓19.5% | 8 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 5↓21.9% | 6↓6.7% | 6↑0.0% | 6↓43.3% | 11 | |
| Non-Operating Income | -4↓319.3% | -1↑30.7% | -2↓173.8% | 2↑331.7% | -0.90 | |
| Other Income / Expenses | -0.14↑97.1% | -5↓1.0% | -5↑43.1% | -8↑18.0% | -10 | |
| Income Before Tax | -19↑65.4% | -55↑31.8% | -81↓1.2% | -80↓5.3% | -76 | |
| Income Tax Expense | 1↑40.8% | 0.93↑0.1% | 0.93↑7.1% | 0.87↑28.7% | 0.68 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -20↑63.7% | -56↑31.5% | -82↓1.3% | -81↓5.5% | -77 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -20↑63.7% | -56↑31.5% | -82↓1.3% | -81↓5.5% | -77 | |
| Bottom-Line Net Income | -20↑63.7% | -56↑31.5% | -82↓1.3% | -81↓5.5% | -77 | |
| EPS (Basic) | -0.43↑64.8% | -1.22↑33.0% | -1.82↑0.5% | -1.83↓2.8% | -1.78 | |
| EPS (Diluted) | -0.43↑64.8% | -1.22↑33.0% | -1.82↑0.5% | -1.83↓2.8% | -1.78 | |
| Weighted Average Shares | 47↑2.1% | 46↑2.0% | 45↑2.1% | 44↑2.4% | 43 | |
| Weighted Average Diluted Shares | 47↑2.1% | 46↑2.0% | 45↑2.1% | 44↑2.4% | 43 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.