Perficient, Inc. (PRFT) - Income Statement

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PRFT
Financials

75.5 (USD) • At close September 13, 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	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	906.541	905.062	761.027	612.133	565.527	498.375	485.261	486.982	473.621	456.692	373.325	327.096	262.439	214.952	188.15	231.488	218.148	160.926	96.997	58.848	30.192	20.464	20.417	19.964	3.155	0.826
Cost of Revenue Numbers are in millions	604.078	552.703	468.813	380.723	354.213	319.831	323.748	335.702	318.411	307.357	250.226	223.693	181.305	152.185	139.817	157.986	142.458	107.17	64.579	40.028	18.817	11.553	11.879	9.661	1.518	0.401
Gross Profit Numbers are in millions	302.463	352.359	292.214	231.41	211.314	178.544	161.513	151.28	155.21	149.335	123.099	103.403	81.134	62.767	48.333	73.502	75.69	53.756	32.418	18.819	11.375	8.911	8.537	10.303	1.636	0.425
Gross Profit Ratio Numbers are in millions	0.334	0.389	0.384	0.378	0.374	0.358	0.333	0.311	0.328	0.327	0.33	0.316	0.309	0.292	0.257	0.318	0.347	0.334	0.334	0.32	0.377	0.435	0.418	0.516	0.519	0.514
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0.2	0.1	0.5	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	170.555	171.128	152.419	134.675	134.187	118.484	108.192	101.264	99.963	90.202	77.601	64.853	51.672	45.477	40.042	47.242	41.963	32.268	17.917	11.068	7.993	8.568	9.496	10.656	3.154	0
Selling & Marketing Expenses Numbers are in millions	0	-14.931	0	0	0	0	0	0	5.6	5	3.1	2.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	170.555	171.128	152.419	134.675	134.187	118.484	108.192	101.264	99.963	90.202	77.601	64.853	51.672	45.477	40.042	47.242	41.963	32.268	17.917	11.068	7.993	8.568	9.496	10.656	3.154	0.357
Other Expenses Numbers are in millions	-0.676	33.036	29.851	28.287	20.598	-0.012	0.001	-0.06	-0.332	-0.005	0.112	0.044	9.681	4.784	5.75	8.582	6.265	4.406	2.226	1.208	1.281	1.973	42.234	13.212	0.023	0.357
Operating Expenses Numbers are in millions	170.555	204.164	182.27	162.962	154.785	138.912	127.939	119.502	118.278	108.389	88.837	74.931	61.353	50.261	45.792	55.824	48.228	36.674	20.143	12.276	9.274	10.541	51.73	23.867	3.177	0.357
Operating Income Numbers are in millions	131.908	144.275	105.932	55.254	55.332	35.944	28.98	32.205	35.252	38.963	31.678	26.084	18.532	11.513	2.541	17.678	27.462	17.082	12.275	6.543	2.102	-2.209	-43.836	-13.565	-1.54	0.068
Operating Income Ratio Numbers are in millions	0.146	0.159	0.139	0.09	0.098	0.072	0.06	0.066	0.074	0.085	0.085	0.08	0.071	0.054	0.014	0.076	0.126	0.106	0.127	0.111	0.07	-0.108	-2.147	-0.679	-0.488	0.082
Total Other Income Expenses Net Numbers are in millions	4.573	-3.314	-43.449	-14.925	-7.391	-3.7	-4.593	0.367	-2.012	-1.988	-2.472	-2.344	-1.204	-0.921	0.26	-2.548	0.02	0.174	0.043	0.033	-0.013	-0.579	-27.566	0.112	0.114	0
Income Before Tax Numbers are in millions	136.481	140.961	62.483	40.329	47.941	32.372	27.143	30.509	32.835	37.52	31.497	25.985	18.645	11.748	3.01	17.291	27.654	16.849	11.674	6.441	1.805	-2.395	-43.928	-13.452	-1.426	0.068
Income Before Tax Ratio Numbers are in millions	0.151	0.156	0.082	0.066	0.085	0.065	0.056	0.063	0.069	0.082	0.084	0.079	0.071	0.055	0.016	0.075	0.127	0.105	0.12	0.109	0.06	-0.117	-2.152	-0.674	-0.452	0.082
Income Tax Expense Numbers are in millions	37.548	36.569	10.392	10.148	10.816	7.813	8.562	10.05	9.828	14.357	10.065	9.878	7.898	5.268	1.547	7.291	11.424	7.282	4.498	2.528	0.755	0.765	-0.042	0.175	-0.021	0.028
Net Income Numbers are in millions	98.933	104.392	52.091	30.181	37.125	24.559	18.581	20.459	23.007	23.163	21.432	16.107	10.747	6.48	1.463	10	16.23	9.567	7.177	3.913	1.05	-2.395	-43.886	-13.627	-1.405	0.04
Net Income Ratio Numbers are in millions	0.109	0.115	0.068	0.049	0.066	0.049	0.038	0.042	0.049	0.051	0.057	0.049	0.041	0.03	0.008	0.043	0.074	0.059	0.074	0.066	0.035	-0.117	-2.15	-0.683	-0.445	0.049
EPS Numbers are in millions	2.91	3.08	1.62	0.95	1.18	0.76	0.56	0.6	0.69	0.73	0.71	0.54	0.39	0.24	0.05	0.34	0.58	0.38	0.33	0.22	0.08	-0.3	-7.01	-2.96	-0.47	0.02
EPS Diluted Numbers are in millions	2.76	2.9	1.5	0.93	1.15	0.73	0.55	0.58	0.67	0.7	0.67	0.52	0.37	0.23	0.05	0.33	0.54	0.35	0.28	0.19	0.07	-0.3	-7.01	-2.96	-0.47	0.02
EBITDA Numbers are in millions	161.508	181.071	139.394	96.475	78.324	63.748	57.915	49.589	56.927	61.116	48.082	40.938	29.08	18.211	8.031	27.175	33.707	21.314	14.459	7.719	3.396	0.923	0.181	-0.353	-1.517	0.078
EBITDA Ratio Numbers are in millions	0.178	0.2	0.183	0.158	0.138	0.128	0.119	0.102	0.12	0.134	0.129	0.125	0.111	0.085	0.043	0.117	0.155	0.132	0.149	0.131	0.112	0.045	0.009	-0.018	-0.481	0.095

Perficient, Inc.

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