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PROS Holdings, Inc. (PRO)

NYSE - NYSE Delayed Price. Currency in USD
21.06+0.37 (+1.79%)
At close: 04:00PM EST
21.06 -0.02 (-0.09%)
After hours: 04:00PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
270,175
251,423
252,424
250,334
197,024
Cost of Revenue
108,589
104,925
104,633
99,117
77,179
Gross Profit
161,586
146,498
147,791
151,217
119,845
Operating Expense
242,509
218,455
213,871
204,053
168,965
Operating Income
-80,923
-71,957
-66,080
-52,836
-49,120
Net Non Operating Interest Income Expense
-6,304
-6,304
-11,125
-14,765
-16,986
Other Income Expense
-110
-2,078
897
-856
2,060
Pretax Income
-87,337
-80,339
-76,308
-68,457
-64,046
Tax Provision
1,171
870
676
624
200
Net Income Common Stockholders
-88,508
-81,209
-76,984
-69,081
-64,246
Diluted NI Available to Com Stockholders
-88,508
-81,209
-76,984
-69,081
-64,246
Basic EPS
-
-1.83
-1.78
-1.72
-1.86
Diluted EPS
-
-1.83
-1.78
-1.72
-1.86
Basic Average Shares
-
44,348
43,301
40,232
34,465
Diluted Average Shares
-
44,348
43,301
40,232
34,465
Total Operating Income as Reported
-84,860
-74,343
-66,080
-53,338
-49,215
Total Expenses
351,098
323,380
318,504
303,170
246,144
Net Income from Continuing & Discontinued Operation
-88,508
-81,209
-76,984
-69,081
-64,246
Normalized Income
-86,146
-79,467
-76,984
-68,715
-64,151
Interest Expense
4,813
4,813
10,392
14,765
16,986
Net Interest Income
-6,304
-6,304
-11,125
-14,765
-16,986
EBIT
-82,524
-75,526
-65,916
-53,692
-47,060
EBITDA
-67,449
-
-
-
-
Reconciled Cost of Revenue
108,589
104,925
104,633
99,117
77,179
Reconciled Depreciation
15,075
12,060
14,334
13,870
13,055
Net Income from Continuing Operation Net Minority Interest
-88,508
-81,209
-76,984
-69,081
-64,246
Total Unusual Items Excluding Goodwill
-3,937
-2,386
0
-502
-95
Total Unusual Items
-3,937
-2,386
0
-502
-95
Normalized EBITDA
-63,512
-61,080
-51,582
-39,320
-33,910
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,575
-644.22
0
-135.54
0
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