PROCORE TECHNOLOGIES, INC.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 5, 2026
PCOR$76.46+1.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
EXHIBIT INDEX
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Description of Exhibit | Form | File Number | Exhibit | Filing Date |
| 2.1† | Agreement and Plan of Merger by and among Procore Technologies, Inc., DF Merger Sub, Inc., DroneDeploy, Inc., and Fortis Advisors LLC, as the Stockholder Representative, dated as of July 27, 2026 | 8-K | 001-40396 | 2.1 | July 29, 2026 |
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant | 8-K | 001-40396 | 3.1 | May 24, 2021 |
| 3.2 | Amended and Restated Bylaws of the Registrant | 8-K | 001-40396 | 3.1 | December 6, 2024 |
| 4.1 | Indenture by and between Procore Technologies, Inc. and U.S. Bank Trust Company, National Association, as Trustee, dated as of August 6, 2026 | 8-K | 001-40396 | 4.1 | August 6, 2026 |
| 4.2 | Form of Global Note, representing Procore Technologies, Inc.'s 0.00% Convertible Senior Notes due 2031 | 8-K | 001-40396 | 4.2 | August 6, 2026 |
| 10.1 | Commitment Letter by and between Procore Technologies, Inc. and Goldman Sachs Bank USA, dated as of July 27, 2026 | 8-K | 001-40396 | 10.1 | July 29, 2026 |
| 10.2 | Form of Confirmation for Capped Call Transactions | 8-K | 001-40396 | 10.1 | August 6, 2026 |
| 31.1* | Section 302 Certification of Principal Executive Officer | ||||
| 31.2* | Section 302 Certification of Principal Financial Officer | ||||
| 32.1*# | Section 906 Certification of Principal Executive Officer | ||||
| 32.2*# | Section 906 Certification of Principal Financial Officer | ||||
| 101.INS | Inline XBRL Instance Document—the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
| † | The exhibits and schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K under the Securities Act. The Company agrees to furnish supplementally a copy of all omitted exhibits and schedules to the Securities and Exchange Commission upon request. | |
|---|---|---|
| * | Filed herewith. | |
| # | The certifications attached as Exhibit 32.1 and Exhibit 32.2 accompany this Quarterly Report on Form 10-Q pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the Registrant for purposes of Section 18 of the Exchange Act, and are not to be incorporated by reference into any of the Registrant’s filings under the Securities Act, irrespective of any general incorporation language contained in any such filing. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.