Performant Financial Corporation
NASDAQ:PFMT
3.77 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 113.743 | 109.184 | 124.393 | 155.937 | 150.432 | 155.668 | 132.049 | 141.36 | 159.381 | 195.378 | 255.302 | 210.073 | 162.974 | 123.519 |
| Cost of Revenue
| 119.871 | 116.084 | 125.709 | 100.654 | 115.194 | 96.144 | 82.191 | 78.863 | 88.077 | 93.676 | 96.762 | 83.002 | 0 | 58.113 |
| Gross Profit
| -6.128 | -6.9 | -1.316 | 55.283 | 35.238 | 59.524 | 49.858 | 62.497 | 71.304 | 101.702 | 158.54 | 127.071 | 162.974 | 65.406 |
| Gross Profit Ratio
| -0.054 | -0.063 | -0.011 | 0.355 | 0.234 | 0.382 | 0.378 | 0.442 | 0.447 | 0.521 | 0.621 | 0.605 | 1 | 0.53 |
| Reseach & Development Expenses
| 4.3 | 3.4 | 3 | 3.1 | 5.8 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 90.447 | 85.312 | 87.44 | 100.654 | 115.194 | 96.144 | 82.191 | 78.863 | 88.077 | 93.676 | 96.762 | 83.002 | 67.082 | 58.113 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 90.447 | 85.312 | 87.44 | 100.654 | 115.194 | 96.144 | 82.191 | 78.863 | 88.077 | 93.676 | 96.762 | 83.002 | 67.082 | 58.113 |
| Other Expenses
| 90.447 | 30.772 | 38.269 | 42.248 | 47.687 | 58.333 | 55.863 | 54.985 | 64.596 | 74.433 | 85.671 | 71.305 | 49.199 | 33.655 |
| Operating Expenses
| 119.871 | 116.084 | 125.709 | 142.902 | 162.881 | 154.477 | 138.054 | 133.848 | 152.673 | 168.109 | 182.433 | 154.307 | 116.281 | 91.768 |
| Operating Income
| -6.128 | -6.9 | -1.316 | 13.056 | -127.643 | -1.797 | -7.086 | -7.926 | 6.708 | 27.269 | 72.869 | 55.766 | 33.293 | 31.751 |
| Operating Income Ratio
| -0.054 | -0.063 | -0.011 | 0.084 | -0.849 | -0.012 | -0.054 | -0.056 | 0.042 | 0.14 | 0.285 | 0.265 | 0.204 | 0.257 |
| Total Other Income Expenses Net
| -1.731 | 0.495 | -8.91 | -34.227 | 100.446 | -2.988 | -1.081 | -15.438 | -8.889 | -10.17 | -11.563 | -3.679 | -13.4 | -15.112 |
| Income Before Tax
| -7.859 | -6.405 | -10.226 | -21.171 | -27.197 | -6.468 | -14.054 | -15.823 | -2.181 | 17.099 | 61.306 | 39.737 | 19.888 | 16.639 |
| Income Before Tax Ratio
| -0.069 | -0.059 | -0.082 | -0.136 | -0.181 | -0.042 | -0.106 | -0.112 | -0.014 | 0.088 | 0.24 | 0.189 | 0.122 | 0.135 |
| Income Tax Expense
| -0.34 | 0.132 | 0.062 | -7.182 | -0.377 | 1.542 | -1.325 | -4.37 | -0.386 | 7.699 | 24.967 | 16.786 | 7.516 | 6.664 |
| Net Income
| -7.519 | -6.537 | -10.288 | -13.989 | -26.82 | -8.01 | -12.729 | -11.453 | -1.795 | 9.4 | 36.339 | 22.951 | 12.372 | 9.975 |
| Net Income Ratio
| -0.066 | -0.06 | -0.083 | -0.09 | -0.178 | -0.051 | -0.096 | -0.081 | -0.011 | 0.048 | 0.142 | 0.109 | 0.076 | 0.081 |
| EPS
| -0.099 | -0.09 | -0.17 | -0.26 | -0.5 | -0.15 | -0.25 | -0.23 | -0.036 | 0.19 | 0.77 | 0.48 | 0.13 | 0.093 |
| EPS Diluted
| -0.099 | -0.09 | -0.17 | -0.26 | -0.5 | -0.15 | -0.25 | -0.23 | -0.036 | 0.19 | 0.74 | 0.44 | 0.13 | 0.093 |
| EBITDA
| 0.585 | -1.198 | 5.68 | 20.063 | -1.283 | 11.453 | 4.887 | 36.33 | 20.076 | 39.72 | 83.525 | 65.335 | 67.984 | 39.082 |
| EBITDA Ratio
| 0.005 | -0.011 | 0.046 | 0.129 | -0.009 | 0.074 | 0.037 | 0.257 | 0.126 | 0.203 | 0.327 | 0.311 | 0.417 | 0.316 |