# Procore Technologies, Inc. (PCOR) FY2026 Q2 Balance Sheet

- Company: Procore Technologies, Inc. (PCOR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-31, accession number 0001628280-26-051460
- Page: https://plicit.ai/financials/pcor/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/pcor-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,243,738,000 US dollars
- **Current assets**: 1,042,588,000 US dollars
- **Non-current assets**: 1,201,150,000 US dollars
- **Liabilities**: 965,288,000 US dollars
- **Current liabilities**: 891,162,000 US dollars
- **Non-current liabilities**: 74,126,000 US dollars
- **Equity**: 1,278,450,000 US dollars
- **Cash and cash equivalents**: 494,392,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $4,550 and $4,654 at June 30, 2026 and December 31, 2025, respectively**: 241,441,000 US dollars
- **Marketable securities, current (amortized cost of $161,652 and $287,337 at June 30, 2026 and December 31, 2025, respectively)**: 161,522,000 US dollars
- **Prepaid expenses and other current assets**: 83,475,000 US dollars
- **Contract cost asset, current**: 61,758,000 US dollars
- **Goodwill**: 688,407,000 US dollars
- **Intangible assets, net - Software, Internally Developed and Purchased**: 152,740,000 US dollars
- **Intangible assets, net - All Intangible Assets, Excluding Software**: 140,934,000 US dollars
- **Contract cost asset, non-current**: 88,233,000 US dollars
- **Property and equipment, net**: 50,538,000 US dollars
- **Right of use assets - operating leases**: 47,603,000 US dollars
- **Other assets**: 32,667,000 US dollars
- **Right of use assets - finance leases**: 28,000 US dollars
- **Marketable securities, non-current (amortized cost of $0 and $42,529 at June 30, 2026 and December 31, 2025, respectively)**: 0 US dollars
- **Deferred revenue, current**: 673,491,000 US dollars
- **Accrued expenses**: 113,829,000 US dollars
- **Other current liabilities**: 70,748,000 US dollars
- **Accounts payable**: 33,094,000 US dollars
- **Operating lease liabilities, non-current**: 58,813,000 US dollars
- **Other liabilities, non-current**: 10,131,000 US dollars
- **Deferred revenue, non-current**: 5,180,000 US dollars
- **Finance lease liabilities, non-current**: 2,000 US dollars
- **Additional paid-in capital**: 2,618,652,000 US dollars
- **Common stock, $0.0001 par value, 1,000,000,000 shares authorized at June 30, 2026 and December 31, 2025; 151,885,923 and 151,708,564 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively.**: 15,000 US dollars
- **Preferred stock, $0.0001 par value, 100,000,000 shares authorized at June 30, 2026 and December 31, 2025; 0 shares issued and outstanding at June 30, 2026 and December 31, 2025.**: 0 US dollars
- **Accumulated deficit**: negative 1,337,750,000 US dollars
- **Accumulated other comprehensive loss**: negative 2,467,000 US dollars
- **Gross equity (calculated)**: 2,618,667,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.