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PROS Holdings Income Statement 2024-2008 | PRO
Brief overview of financial results at PROS Holdings
The comparison covers a five-year financial horizon. Revenue at PROS Holdings moved from 250 million dollars in 2019 to 330 million dollars in 2024. Across the full period, sales moved by +32%; the average annual rate was 5.7%. Sales increased steadily, although without strong acceleration.
At the gross-profit level, the result moved from 151 million dollars to 217 million dollars, a change of +43.5%. Direct costs grew more slowly than revenue and improved the economics of sales. Gross margin moved from 60.4% to 65.7%. A wider margin shows that the economics of the core business improved.
EBITDA changed from −$39 million to −$10.7 million (+72.5%). Operating profitability strengthened faster than the scale of sales. At the operating-margin level, the figure shifted from −15.6% to −3.2%. The business generated more EBITDA from each unit of revenue.
Comparing the endpoints shows a move from −$69.1 million to −$20.5 million. Losses became smaller, but the business remains unprofitable.
Market capitalization changed from $2.5 billion to $1.3 billion (−49.1%). Investors remain cautious despite better financial results.
Summary assessment
Positive developments coexist with areas of weakness. The strongest signals are an improving EBITDA margin, a stronger gross margin and revenue expansion. The main areas of concern are limited operating profitability and declining capitalization. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement PROS Holdings
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.28 B | 1.68 B | 1.31 B | 1.53 B | 2.2 B | 2.51 B | 1.17 B | 933 M | 673 M | 363 M | 702 M | 1.07 B | 595 M | 441 M | - | - | - |
Shares |
47.1 M | 46.2 M | 45.3 M | 44.3 M | 43.3 M | 40.2 M | 34.5 M | 31.6 M | 30.4 M | 29.6 M | 28.9 M | 28 M | 27.4 M | 26.8 M | 26.1 M | 25.7 M | - |
Historical Prices |
27.1 | 36.5 | 29 | 34.5 | 50.8 | 59.9 | 31.4 | 26.4 | 21.5 | 23 | 27.5 | 39.9 | 18.3 | 14.9 | - | - | - |
Net Income |
-20.5 M | -56.4 M | -82.2 M | -81.2 M | -77 M | -69.1 M | -64.2 M | -77.9 M | -75.2 M | -65.8 M | -36.6 M | 3.45 M | 4.97 M | 6.35 M | -1.93 M | 5.52 M | - |
Revenue |
330 M | 304 M | 276 M | 251 M | 252 M | 250 M | 197 M | 169 M | 153 M | 168 M | 186 M | 145 M | 118 M | 96.6 M | 71 M | 68.8 M | - |
Cost of Revenue |
113 M | 115 M | 110 M | 105 M | 105 M | 99.1 M | 77.2 M | 68.6 M | 63.4 M | 61.4 M | 58.1 M | 43.1 M | 33.8 M | 26.3 M | 20.4 M | - | - |
Gross Profit |
217 M | 188 M | 166 M | 146 M | 148 M | 151 M | 120 M | 100 M | 89.9 M | 107 M | 128 M | 102 M | 84 M | 70.2 M | 50.7 M | 50.1 M | - |
Operating Income |
-19 M | -50.6 M | -78.1 M | -74.3 M | -66.1 M | -53.3 M | -49.2 M | -64.9 M | -65.4 M | -55.5 M | -22.4 M | 3.54 M | 8.18 M | 8.78 M | -4.11 M | 7.37 M | - |
Interest Expense |
-434 K | -101 K | 56 K | 164 K | 897 K | -354 K | 2.16 M | 384 K | -38 K | -661 K | -2.16 M | -265 K | -163 K | -141 K | -81 K | - | - |
EBITDA |
-10.7 M | -39.9 M | -63.1 M | -62.3 M | -51.7 M | -39 M | -36.1 M | -53.7 M | -55.9 M | -42.2 M | -4.9 M | 10 M | 10.5 M | 10.2 M | -2.75 M | 8.65 M | - |
Operating Expenses |
- | - | - | - | - | 204 M | 169 M | 164 M | 155 M | 159 M | 143 M | 96 M | 75.8 M | 61.6 M | - | - | - |
General and Administrative Expenses |
58.3 M | 57.2 M | 54.2 M | 49.7 M | 49.5 M | 47.3 M | 41.3 M | 40.3 M | 38.5 M | 38.5 M | 37.8 M | - | - | 35.9 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement PROS Holdings
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
48.2 M | 47.9 M | 47.6 M | 47.4 M | 47.2 M | 47.1 M | 46.8 M | 46.5 M | 46.2 M | 46.1 M | 45.9 M | 45.6 M | 45.3 M | 45.2 M | 45.1 M | 44.5 M | 44.4 M | 44.3 M | 44.2 M | 43.5 M | 43.3 M | 43.3 M | 43.1 M | 42.6 M | 41.3 M | 39.4 M | 38.5 M | 37.2 M | 35.7 M | 32.7 M | 32.4 M | 31.9 M | 31.9 M | 31.6 M | 31.1 M | 30.6 M | 30.5 M | 30.3 M | 30.2 M | 29.7 M | 29.6 M | 29.6 M | 29.4 M | 29.1 M | 29 M | 29 M | 28.7 M | 28.2 M | 28.1 M | 28 M | 27.8 M | 27.5 M | 27.4 M | 27.4 M | 27.2 M | 27 M | 26.9 M | 26.8 M | 26.6 M |
Net Income |
-4.25 M | -1.76 M | -3.69 M | - | 235 K | -7.39 M | -11.4 M | - | -13.9 M | -13.3 M | -19 M | - | -13.9 M | -22.4 M | -28.6 M | - | -17.5 M | -18 M | -22 M | -18.2 M | -18.9 M | -17.2 M | -22.7 M | -17.3 M | -17.3 M | -17.5 M | -17.5 M | -12.8 M | -15.8 M | -16.8 M | -18.9 M | -17 M | -21.2 M | -19.5 M | -20.2 M | -18.5 M | -15.7 M | -20.5 M | -20.5 M | -17.7 M | -18.2 M | -15.7 M | -14.2 M | -17.5 M | -3.73 M | -7 M | -8.46 M | 139 K | 993 K | 580 K | 1.73 M | 1.42 M | 1.36 M | 995 K | 1.73 M | 2.12 M | 1.93 M | 1.44 M | 856 K |
Revenue |
91.7 M | 88.7 M | 86.3 M | - | 82.7 M | 82 M | 80.7 M | - | 77.2 M | 75.8 M | 73.2 M | - | 70.3 M | 68.4 M | 66.5 M | - | 62.7 M | 62.4 M | 61.4 M | 60.9 M | 61.5 M | 63.7 M | 66.3 M | 66.2 M | 64.2 M | 63.9 M | 63.9 M | 52.6 M | 49.1 M | 47.4 M | 47.9 M | 46.3 M | 41.9 M | 40.4 M | 40.1 M | 39.9 M | 38.4 M | 37 M | 37.9 M | 42 M | 40.9 M | 41.7 M | 43.7 M | 53.8 M | 46.7 M | 44.4 M | 40.9 M | 38.9 M | 36.8 M | 35.5 M | 33.6 M | 32.7 M | 29.9 M | 28.1 M | 27 M | 26.2 M | 25.2 M | 23.8 M | 21.4 M |
Cost of Revenue |
28.5 M | 29.2 M | 27.9 M | - | 28.3 M | 28.8 M | 28.8 M | - | 28.5 M | 28.6 M | 29.5 M | - | 27.6 M | 27.6 M | 27.4 M | - | 26.1 M | 26.4 M | 26.5 M | - | 24.6 M | 26 M | 28.7 M | - | 26.4 M | 23.6 M | 20.8 M | - | 19.5 M | 18.7 M | 19.5 M | - | 17.7 M | 16.1 M | 16.6 M | - | 15.6 M | 16 M | 15.7 M | - | 15.3 M | 15.7 M | 15 M | - | 14.3 M | 14.8 M | 14.5 M | - | 11 M | 10.8 M | - | - | - | - | - | - | - | - | - |
Gross Profit |
63.1 M | 59.5 M | 58.4 M | - | 54.4 M | 53.2 M | 51.9 M | - | 48.8 M | 47.2 M | 43.6 M | - | 42.7 M | 40.7 M | 39.1 M | - | 36.6 M | 36 M | 34.9 M | 35.5 M | 36.9 M | 37.8 M | 37.6 M | 37.8 M | 37.8 M | 40.3 M | 40.3 M | 33.2 M | 29.6 M | 28.7 M | 28.4 M | 28.2 M | 24.2 M | 24.3 M | 23.5 M | 24 M | 22.7 M | 21 M | 22.2 M | 26.6 M | 25.6 M | 26 M | 28.7 M | 39.3 M | 32.4 M | 29.6 M | 26.4 M | 28.1 M | 25.8 M | 24.7 M | 23.1 M | 23 M | 21.2 M | 20.6 M | 19.1 M | 19 M | 18.8 M | 17.3 M | 15.1 M |
Operating Income |
-2.87 M | -7.6 M | -3.82 M | - | 31 K | -7.18 M | -10.3 M | - | -7.84 M | -13.4 M | -18.8 M | - | -16.2 M | -20.5 M | -26.5 M | - | -15.8 M | -16.3 M | -20.6 M | -13.4 M | -16.2 M | -15.1 M | -21.4 M | -15.1 M | -12.5 M | -12.1 M | -12.1 M | -9.61 M | -11.9 M | -13 M | -14.7 M | -12.8 M | -17.8 M | -16.7 M | -17.7 M | -16.3 M | -13.1 M | -18 M | -18 M | -15 M | -15.9 M | -12.9 M | -11.7 M | -2.32 M | -3.72 M | -7.87 M | -8.5 M | 409 K | 1.4 M | 780 K | 689 K | 2.26 M | 1.81 M | 1.98 M | 2.15 M | 2.69 M | 2.59 M | 2.08 M | 1.24 M |
Interest Expense |
80 K | -2 K | - | - | 194 K | -5 K | -768 K | - | -14 K | -1 K | -76 K | - | -34 K | -2 K | -418 K | - | -71 K | 4 K | 286 K | - | 122 K | 146 K | 831 K | - | -1.01 M | -862 K | 409 K | - | 521 K | 244 K | 202 K | - | 347 K | -64 K | 32 K | - | -26 K | -55 K | -58 K | - | -152 K | -207 K | -212 K | - | -466 K | -571 K | -972 K | - | 83 K | -129 K | -103 K | - | -15 K | -129 K | 22 K | - | -90 K | -21 K | - |
EBITDA |
2.72 M | -3.87 M | -1.97 M | - | - | - | -8.1 M | - | - | - | -15.8 M | - | -4.34 M | -20.5 M | -21.9 M | - | -6.98 M | -16.3 M | -17.5 M | -13.4 M | -5.58 M | -8.21 M | -17.9 M | -15.1 M | -2.25 M | -12.1 M | -5.32 M | -9.61 M | -2.08 M | -6.37 M | -11.4 M | -12.8 M | -10.7 M | -12.7 M | -15.6 M | -16.3 M | -5.72 M | -13.1 M | -15.5 M | -15 M | -7.94 M | -8.1 M | -9.33 M | -2.32 M | 4.25 M | -2.46 M | -5.91 M | 409 K | 4.48 M | 2.78 M | 1.66 M | 2.26 M | 3.36 M | 2.92 M | 2.58 M | 2.69 M | 3.78 M | 2.86 M | 1.61 M |
General and Administrative Expenses |
20.5 M | 17.3 M | 15.6 M | - | 13.2 M | 15.1 M | 15.1 M | - | 14.1 M | 13.8 M | 14.1 M | - | 13.4 M | 13.8 M | 14.3 M | - | 11.9 M | 11 M | 13 M | - | 11.9 M | 13.5 M | 14.9 M | - | 11.6 M | 12 M | 23.7 M | - | 10.2 M | 10.1 M | 10.7 M | - | 10.3 M | 9.78 M | 10.4 M | - | 9.25 M | 9.62 M | 9.04 M | - | 9.63 M | 9.56 M | 10.6 M | - | 9.17 M | 8.87 M | 8.25 M | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company PROS Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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