Performant Financial Corporation
NASDAQ:PFMT
3.92 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29.362 | 27.334 | 32.567 | 29.962 | 25.485 | 25.729 | 29.242 | 27.178 | 25.681 | 27.083 | 31.579 | 28.582 | 32.842 | 31.39 | 40.036 | 36.228 | 33.785 | 45.888 | 43.823 | 35.903 | 35.83 | 34.876 | 39.73 | 27.581 | 31.336 | 57.021 | 33.289 | 29.744 | 35.907 | 33.109 | 33.812 | 31.195 | 38.074 | 38.279 | 41.054 | 38.506 | 41.262 | 38.559 | 39.695 | 39.64 | 57.419 | 58.624 | 59.976 | 76.808 | 69.155 | 49.363 | 55.974 | 53.4 | 54.821 | 45.878 | 42.641 | 42.009 | 43.244 | 35.08 |
| Cost of Revenue
| 32.103 | 31.255 | 30.657 | 30.612 | 29.086 | 29.518 | 29.038 | 29.492 | 20.866 | 28.57 | 47.385 | 28.467 | 23.295 | 24.09 | 26.161 | 23.522 | 22.166 | 28.805 | 28.378 | 28.771 | 28.929 | 29.116 | 27.782 | 24.276 | 22.305 | 21.781 | 20.551 | 20.494 | 20.45 | 20.696 | 18.756 | 18.71 | 20.06 | 21.337 | 20.482 | 21.729 | 22.142 | 23.724 | 22.44 | 22.18 | 24.269 | 24.787 | 23.82 | 25.06 | 23.9 | 23.982 | 19.782 | 39.243 | 19.782 | 18.641 | 0 | 0 | 0 | 0 |
| Gross Profit
| -2.741 | -3.921 | 1.91 | -0.65 | -3.601 | -3.789 | 0.204 | -2.314 | 4.815 | -1.487 | -15.806 | 0.115 | 9.547 | 7.3 | 13.875 | 12.706 | 11.619 | 17.083 | 15.445 | 7.132 | 6.901 | 5.76 | 11.948 | 3.305 | 9.031 | 35.24 | 12.738 | 9.25 | 15.457 | 12.413 | 15.056 | 12.485 | 18.014 | 16.942 | 20.572 | 16.777 | 19.12 | 14.835 | 17.255 | 17.46 | 33.15 | 33.837 | 36.156 | 51.748 | 45.255 | 25.381 | 36.192 | 14.157 | 35.039 | 27.237 | 42.641 | 42.009 | 43.244 | 35.08 |
| Gross Profit Ratio
| -0.093 | -0.143 | 0.059 | -0.022 | -0.141 | -0.147 | 0.007 | -0.085 | 0.187 | -0.055 | -0.501 | 0.004 | 0.291 | 0.233 | 0.347 | 0.351 | 0.344 | 0.372 | 0.352 | 0.199 | 0.193 | 0.165 | 0.301 | 0.12 | 0.288 | 0.618 | 0.383 | 0.311 | 0.43 | 0.375 | 0.445 | 0.4 | 0.473 | 0.443 | 0.501 | 0.436 | 0.463 | 0.385 | 0.435 | 0.44 | 0.577 | 0.577 | 0.603 | 0.674 | 0.654 | 0.514 | 0.647 | 0.265 | 0.639 | 0.594 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 4.3 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 5.8 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.534 | 23.221 | 23.308 | 22.98 | 21.71 | 22.449 | 22.211 | 21.759 | 20.903 | 20.439 | 20.369 | 19.686 | 23.295 | 24.09 | 26.161 | 23.522 | 22.166 | 28.805 | 28.378 | 28.771 | 28.929 | 29.116 | 27.782 | 24.276 | 22.305 | 21.781 | 20.551 | 20.494 | 20.45 | 20.696 | 18.756 | 18.71 | 20.06 | 21.337 | 20.482 | 21.729 | 22.142 | 23.724 | 22.44 | 22.18 | 24.269 | 24.787 | 23.82 | 25.06 | 23.9 | 23.982 | 23.576 | 21.003 | 19.782 | 18.641 | 16.645 | 16.456 | 17.252 | 16.729 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24.534 | 23.221 | 23.308 | 22.98 | 21.71 | 22.449 | 22.211 | 21.759 | 20.903 | 20.439 | 20.369 | 19.686 | 23.295 | 24.09 | 26.161 | 23.522 | 22.166 | 28.805 | 28.378 | 28.771 | 28.929 | 29.116 | 27.782 | 24.276 | 22.305 | 21.781 | 20.551 | 20.494 | 20.45 | 20.696 | 18.756 | 18.71 | 20.06 | 21.337 | 20.482 | 21.729 | 22.142 | 23.724 | 22.44 | 22.18 | 24.269 | 24.787 | 23.82 | 25.06 | 23.9 | 23.982 | 23.576 | 21.003 | 19.782 | 18.641 | 16.645 | 16.456 | 17.252 | 16.729 |
| Other Expenses
| 24.534 | 31.255 | 23.308 | 30.612 | 29.086 | 7.069 | 6.827 | 7.733 | 0.382 | 8.131 | -0.025 | 0.579 | 1.849 | 10.356 | 10.173 | 10.813 | 9.042 | 12.22 | 10.575 | 12.948 | 11.211 | 12.953 | 12.409 | 10.505 | 12.399 | 23.02 | 12.844 | 13.496 | 16.082 | 13.441 | 14.584 | 12.311 | 13.733 | 14.357 | 15.795 | 14.096 | 15.51 | 19.195 | 18.129 | 15.658 | 20.381 | 20.265 | 20.357 | 23.563 | 22.883 | 18.868 | 18.252 | 18.24 | 18.672 | 16.141 | 14.006 | 13.613 | 11.507 | 10.073 |
| Operating Expenses
| 32.103 | 31.255 | 30.655 | 30.612 | 29.086 | 29.518 | 29.038 | 29.492 | 28.984 | 28.57 | 28.742 | 28.467 | 34.054 | 34.446 | 36.334 | 34.335 | 31.208 | 41.025 | 38.953 | 41.719 | 40.14 | 42.069 | 40.191 | 34.781 | 34.704 | 44.801 | 34.476 | 33.99 | 36.532 | 34.137 | 33.34 | 31.021 | 33.793 | 35.694 | 36.277 | 35.825 | 37.652 | 42.919 | 40.569 | 37.838 | 44.65 | 45.052 | 44.177 | 48.623 | 46.783 | 42.85 | 41.828 | 39.243 | 38.454 | 34.782 | 30.651 | 30.069 | 28.759 | 26.802 |
| Operating Income
| -2.741 | -3.921 | 1.91 | -0.65 | -3.601 | -3.789 | -1.302 | -2.314 | -3.303 | -1.487 | 2.837 | 0.115 | -1.212 | -3.056 | 3.702 | 1.893 | -5.423 | -14.137 | -2.33 | -5.816 | -4.31 | -7.193 | -3.449 | -7.2 | -3.368 | 12.22 | -1.187 | -4.246 | -0.625 | -1.028 | -14.966 | 0.174 | 4.281 | 2.585 | 4.777 | 2.681 | 3.61 | -4.36 | -0.874 | 1.802 | 12.769 | 13.572 | 15.799 | 28.185 | 22.372 | 6.513 | 14.146 | 14.157 | 16.367 | 11.096 | -1.41 | 11.94 | 14.485 | 8.278 |
| Operating Income Ratio
| -0.093 | -0.143 | 0.059 | -0.022 | -0.141 | -0.147 | -0.045 | -0.085 | -0.129 | -0.055 | 0.09 | 0.004 | -0.037 | -0.097 | 0.092 | 0.052 | -0.161 | -0.308 | -0.053 | -0.162 | -0.12 | -0.206 | -0.087 | -0.261 | -0.107 | 0.214 | -0.036 | -0.143 | -0.017 | -0.031 | -0.443 | 0.006 | 0.112 | 0.068 | 0.116 | 0.07 | 0.087 | -0.113 | -0.022 | 0.045 | 0.222 | 0.232 | 0.263 | 0.367 | 0.324 | 0.132 | 0.253 | 0.265 | 0.299 | 0.242 | -0.033 | 0.284 | 0.335 | 0.236 |
| Total Other Income Expenses Net
| -0.239 | -0.08 | -0.631 | -0.337 | -0.351 | -0.411 | 1.147 | 0.843 | 0.382 | -0.155 | -0.025 | 0.579 | 1.849 | -1.346 | -1.397 | -1.563 | -8 | -19 | -7.2 | -2.155 | -1.947 | -1.125 | -2.988 | -1.117 | -1.134 | -1.264 | -1.285 | -2.459 | -1.618 | -1.606 | -15.438 | -1.863 | -1.841 | -2.432 | -2.089 | -2.137 | -2.278 | -2.385 | -2.405 | -2.456 | -2.605 | -2.704 | -2.811 | -2.863 | -2.924 | -2.965 | -3.085 | -3.173 | -2.933 | -3.679 | -3.286 | -3.335 | -3.373 | -3.411 |
| Income Before Tax
| -2.98 | -4.001 | 1.279 | -0.987 | -3.952 | -4.2 | -0.155 | -1.471 | -3.137 | -1.642 | -2.635 | -1.7 | -1.489 | -4.402 | 2.305 | 0.33 | -7.448 | -16.358 | -4.651 | -7.971 | -6.257 | -8.318 | -4.605 | -8.317 | -4.502 | 10.956 | -2.472 | -6.705 | -2.243 | -2.634 | -16.727 | -1.689 | 2.44 | 0.153 | 2.688 | 0.544 | 1.332 | -6.745 | -3.279 | -0.654 | 10.164 | 10.868 | 12.988 | 25.322 | 19.448 | 3.548 | 11.061 | 10.984 | 13.434 | 4.258 | -4.696 | 8.605 | 11.112 | 4.867 |
| Income Before Tax Ratio
| -0.101 | -0.146 | 0.039 | -0.033 | -0.155 | -0.163 | -0.005 | -0.054 | -0.122 | -0.061 | -0.083 | -0.059 | -0.045 | -0.14 | 0.058 | 0.009 | -0.22 | -0.356 | -0.106 | -0.222 | -0.175 | -0.239 | -0.116 | -0.302 | -0.144 | 0.192 | -0.074 | -0.225 | -0.062 | -0.08 | -0.495 | -0.054 | 0.064 | 0.004 | 0.065 | 0.014 | 0.032 | -0.175 | -0.083 | -0.016 | 0.177 | 0.185 | 0.217 | 0.33 | 0.281 | 0.072 | 0.198 | 0.206 | 0.245 | 0.093 | -0.11 | 0.205 | 0.257 | 0.139 |
| Income Tax Expense
| 0.016 | 0.016 | 0.024 | -0.407 | 0.021 | 0.021 | 0.08 | -0.011 | 0.032 | 0.031 | 0.001 | -0.009 | 0.033 | 0.037 | -1.415 | -1.644 | -0.249 | -3.874 | -0.789 | 0.099 | 0.142 | 0.171 | 0.66 | -0.708 | -0.911 | 2.501 | -2.993 | 1.146 | 0.197 | 0.325 | -4.432 | -0.974 | 0.963 | 0.073 | 0.493 | 0.858 | 0.606 | -2.343 | -0.9 | -0.175 | 4.251 | 4.523 | 5.119 | 9.868 | 8.253 | 1.727 | 5.088 | 4.601 | 5.355 | 1.742 | -2.323 | 3.439 | 4.451 | 1.949 |
| Net Income
| -2.996 | -4.017 | 1.255 | -0.58 | -3.973 | -4.221 | -0.235 | -1.46 | -3.169 | -1.673 | -2.636 | -1.691 | -1.522 | -4.439 | 3.72 | 1.974 | -7.199 | -12.484 | -3.862 | -8.07 | -6.399 | -8.489 | -5.265 | -7.609 | -3.591 | 8.455 | 0.521 | -7.851 | -2.44 | -2.959 | -12.295 | -0.715 | 1.477 | 0.08 | 2.195 | -0.314 | 0.726 | -4.402 | -2.379 | -0.479 | 5.913 | 6.345 | 7.869 | 15.454 | 11.195 | 1.821 | 5.973 | 6.383 | 7.612 | 2.516 | -2.373 | 5.166 | 5.067 | 2.918 |
| Net Income Ratio
| -0.102 | -0.147 | 0.039 | -0.019 | -0.156 | -0.164 | -0.008 | -0.054 | -0.123 | -0.062 | -0.083 | -0.059 | -0.046 | -0.141 | 0.093 | 0.054 | -0.213 | -0.272 | -0.088 | -0.225 | -0.179 | -0.243 | -0.133 | -0.276 | -0.115 | 0.148 | 0.016 | -0.264 | -0.068 | -0.089 | -0.364 | -0.023 | 0.039 | 0.002 | 0.053 | -0.008 | 0.018 | -0.114 | -0.06 | -0.012 | 0.103 | 0.108 | 0.131 | 0.201 | 0.162 | 0.037 | 0.107 | 0.12 | 0.139 | 0.055 | -0.056 | 0.123 | 0.117 | 0.083 |
| EPS
| -0.039 | -0.052 | 0.016 | -0.008 | -0.052 | -0.056 | -0.003 | -0.02 | -0.043 | -0.024 | -0.038 | -0.027 | -0.027 | -0.081 | 0.07 | 0.04 | -0.13 | -0.23 | -0.072 | -0.15 | -0.12 | -0.16 | -0.099 | -0.15 | -0.07 | 0.16 | 0.01 | -0.15 | -0.05 | -0.06 | -0.25 | -0.014 | 0.03 | 0.002 | 0.04 | -0.006 | 0.01 | -0.09 | -0.05 | -0.01 | 0.12 | 0.13 | 0.16 | 0.32 | 0.24 | 0.04 | 0.14 | 0.14 | 0.17 | 0.056 | -0.053 | 0.11 | 0.11 | 0.065 |
| EPS Diluted
| -0.039 | -0.052 | 0.016 | -0.008 | -0.052 | -0.056 | -0.003 | -0.02 | -0.043 | -0.024 | -0.038 | -0.027 | -0.027 | -0.081 | 0.07 | 0.04 | -0.13 | -0.23 | -0.072 | -0.15 | -0.12 | -0.16 | -0.099 | -0.15 | -0.07 | 0.16 | 0.01 | -0.15 | -0.048 | -0.059 | -0.24 | -0.014 | 0.03 | 0.002 | 0.04 | -0.006 | 0.01 | -0.089 | -0.048 | -0.01 | 0.12 | 0.13 | 0.16 | 0.31 | 0.23 | 0.04 | 0.13 | 0.13 | 0.17 | 0.056 | -0.053 | 0.11 | 0.11 | 0.065 |
| EBITDA
| -0.706 | -2.415 | 3.407 | 0.685 | -2.144 | -1.279 | 0.204 | -0.966 | -1.65 | 0.09 | 4.537 | 0.115 | 1.32 | -1.533 | 4.754 | 1.899 | 4.514 | 7.008 | 7.392 | -3.086 | -1.379 | -4.21 | 2.181 | -7.194 | -0.824 | 14.802 | 1.324 | -4.246 | 2.269 | 1.746 | 19.192 | 0.174 | 7.697 | 5.975 | 8.051 | 5.923 | 3.61 | -0.818 | 2.519 | 1.802 | 15.827 | 16.505 | 15.8 | 30.887 | 22.372 | 9.022 | 16.649 | 14.159 | 18.741 | 13.341 | 27.475 | 13.925 | 16.393 | 10.191 |
| EBITDA Ratio
| -0.024 | -0.088 | 0.105 | 0.023 | -0.084 | -0.05 | 0.007 | -0.036 | -0.064 | 0.003 | 0.144 | 0.004 | 0.04 | -0.049 | 0.119 | 0.052 | 0.134 | 0.153 | 0.169 | -0.086 | -0.038 | -0.121 | 0.055 | -0.261 | -0.026 | 0.26 | 0.04 | -0.143 | 0.063 | 0.053 | 0.568 | 0.006 | 0.202 | 0.156 | 0.196 | 0.154 | 0.087 | -0.021 | 0.063 | 0.045 | 0.276 | 0.282 | 0.263 | 0.402 | 0.324 | 0.183 | 0.297 | 0.265 | 0.342 | 0.291 | 0.644 | 0.331 | 0.379 | 0.291 |