Perficient, Inc. (PRFT) - Quarterly Income Statement

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PRFT
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75.96 (USD) • At close October 1, 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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2
Revenue Numbers are in millions	222.817	215.304	220.79	223.238	231.105	231.408	232.599	227.614	222.738	222.111	214.73	192.82	184.136	169.341	162.554	157.678	146.339	145.562	145.159	144.684	141.869	133.815	131.702	123.933	121.798	120.942	133.478	123.738	117.026	111.019	119.59	119.153	124.396	123.843	133.65	120.909	108.464	110.598	125.842	116.971	116.709	97.17	97.465	96.758	94.167	84.935	83.128	87.474	81.796	74.698	70.433	70.174	65.587	56.245	55.929	54.648	55.46	48.915	47.44	44.489	44.929	51.292	56.759	58.306	59.1	57.323	62.42	53.084	52.595	50.049	49.478	44.294	37.51	29.644	29.49	26.123	21.661	19.724	21.624	17.523	11.328	8.372	7.962	7.655	6.968	7.606	5.534	5.851	5.648	3.432	3.846	4.81	5.359	6.401	6.746	6.72	4.677	1.821	1.255	0.9	0.6
Cost of Revenue Numbers are in millions	148.772	149.003	147.624	142.979	146.168	144.212	141.007	136.416	136.762	138.518	131.311	118.26	113.18	106.062	99.647	96.704	91.155	93.217	89.392	89.235	89.515	86.071	81.826	79.183	79.595	79.227	90.03	81.139	77.635	74.944	83.266	82.741	86.076	83.619	89.803	80.507	73.563	74.538	85.351	77.434	78.861	65.711	64.341	62.895	63.569	59.421	57.356	59.247	55.039	52.051	49.127	47.857	44.365	39.956	39.984	38.197	38.508	35.496	35.006	33.632	33.226	37.953	40.134	39.13	38.961	39.761	41.013	34.038	34.41	32.997	34.041	28.44	24.332	20.356	20.373	16.824	14.378	13.004	15.49	11.846	7.355	5.337	4.865	4.807	4.206	4.939	3.176	3.3	3.084	1.993	2.197	2.975	3.162	3.546	3.199	3.251	2.293	0.917	0.618	0.4	0.3
Gross Profit Numbers are in millions	74.045	66.301	73.166	80.259	84.937	87.196	91.592	91.198	85.976	83.593	83.419	74.56	70.956	63.279	62.907	60.974	55.184	52.345	55.767	55.449	52.354	47.744	49.876	44.75	42.203	41.715	43.448	42.599	39.391	36.075	36.324	36.412	38.32	40.224	43.847	40.402	34.901	36.06	40.491	39.537	37.848	31.459	33.124	33.863	30.598	25.514	25.772	28.227	26.757	22.647	21.306	22.317	21.222	16.289	15.945	16.451	16.952	13.419	12.434	10.857	11.703	13.339	16.625	19.176	20.139	17.562	21.407	19.046	18.185	17.052	15.437	15.854	13.178	9.288	9.117	9.298	7.283	6.72	6.134	5.677	3.973	3.035	3.097	2.848	2.763	2.667	2.358	2.551	2.563	1.439	1.649	1.835	2.198	2.855	3.547	3.469	2.384	0.903	0.636	0.5	0.3
Gross Profit Ratio Numbers are in millions	0.332	0.308	0.331	0.36	0.368	0.377	0.394	0.401	0.386	0.376	0.388	0.387	0.385	0.374	0.387	0.387	0.377	0.36	0.384	0.383	0.369	0.357	0.379	0.361	0.346	0.345	0.326	0.344	0.337	0.325	0.304	0.306	0.308	0.325	0.328	0.334	0.322	0.326	0.322	0.338	0.324	0.324	0.34	0.35	0.325	0.3	0.31	0.323	0.327	0.303	0.303	0.318	0.324	0.29	0.285	0.301	0.306	0.274	0.262	0.244	0.26	0.26	0.293	0.329	0.341	0.306	0.343	0.359	0.346	0.341	0.312	0.358	0.351	0.313	0.309	0.356	0.336	0.341	0.284	0.324	0.351	0.363	0.389	0.372	0.396	0.351	0.426	0.436	0.454	0.419	0.429	0.382	0.41	0.446	0.526	0.516	0.51	0.496	0.507	0.556	0.5
Reseach & Development Expenses Numbers are in millions	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	0.1	0	0	0	0.5	0	0	0	1	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	43.758	49.166	130.206	42.109	44.177	43.92	43.744	0	0	0	41.7	0	0	0	33.012	34.566	0	33.221	33.969	34.534	33.161	32.523	32.539	29.322	27.884	28.74	29.308	27.072	26.128	25.684	24.484	24.475	25.59	26.714	27.392	23.715	24.813	24.043	24.847	22.239	22.433	20.683	20.347	20.532	18.851	17.871	15.788	17.714	16.559	14.792	13.389	13.797	13.222	11.264	10.945	11.705	12.445	10.382	9.629	9.754	10.148	10.511	11.868	13.047	11.567	10.76	11.898	9.829	9.937	10.299	8.854	9.539	8.237	5.638	4.992	5.101	4.091	3.734	3.482	3.392	2.341	1.853	2.12	1.928	1.942	2.004	2.429	2.381	2.365	1.639	1.855	2.333	2.641	2.668	3.266	3.093	2.919	1.267	2.054	0.7	0.3
Selling & Marketing Expenses Numbers are in millions	0	0	-89.857	0	0	0	-3.913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.6	0	0	0	5.7	0	0	0	5	0	0	0	3.1	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	0	0	0	0
SG&A Numbers are in millions	43.758	49.166	40.349	42.109	44.177	43.92	43.744	44.273	40.86	42.251	41.7	39.316	37.424	33.979	33.012	34.566	33.876	33.221	33.969	34.534	33.161	32.523	32.539	29.322	27.884	28.74	29.308	27.072	26.128	25.684	24.484	24.475	25.59	26.714	27.392	23.715	24.813	24.043	24.847	22.239	22.433	20.683	20.347	20.532	18.851	17.871	15.788	17.714	16.559	14.792	13.389	13.797	13.222	11.264	10.945	11.705	12.445	10.382	9.629	9.754	10.148	10.511	11.868	13.047	11.567	10.76	11.898	9.829	9.937	10.299	8.854	9.539	8.237	5.638	4.992	5.101	4.091	3.734	3.482	3.392	2.341	1.853	2.12	1.928	1.942	2.004	2.429	2.381	2.365	1.639	1.855	2.333	2.641	2.668	3.266	3.093	2.919	1.267	2.054	0.7	0.3
Other Expenses Numbers are in millions	0.015	0.045	0.022	-0.236	-0.387	8.122	8.739	8.442	8.003	7.852	-0.167	-0.103	-0.009	-0.122	-0.277	0.009	0.015	-0.007	-0.007	-0.01	0.009	0.035	0.032	0.006	-0.052	0.002	-0.083	0.015	0.051	0.018	0.034	-0.089	0.097	-0.103	-0.032	-0.029	0.009	-0.28	-0.084	0.01	0.049	0.02	0.142	0.007	-0.083	0.046	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	914,050	592,608	0	642,392	436,648	454,212	0	0	0	0.164	0	0	0	0	2.793	0	0	0	31,661.659	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	43.758	49.166	40.349	49.335	51.924	52.042	52.483	52.715	48.863	50.103	49.167	45.24	45.372	42.491	41.749	43.191	39.591	38.431	39.242	39.626	38.241	37.676	37.881	34.326	33.049	33.657	34.37	32.131	30.87	30.568	29.167	28.953	30.11	31.271	31.816	28.22	29.317	28.925	29.81	27.216	27.033	24.331	23.499	23.419	21.588	20.331	18.177	20.681	19.082	16.991	16.348	16.599	15.614	12.732	12.173	12.905	13.712	11.471	10.897	11.151	11.647	12.097	15.198	14.774	13.337	12.515	13.991	11.477	11.278	11.482	10.278	11.014	9.151	6.231	5.684	5.743	4.527	4.188	3.881	3.764	2.628	1.853	2.286	2.156	2.289	2.543	2.78	3.008	2.869	1.926	2.587	34.042	7.553	7.671	8.167	7.925	6.183	1.482	2.077	0.7	0.3
Operating Income Numbers are in millions	30.287	17.135	32.817	32.216	35.785	37.101	37.346	33.22	39.539	34.17	31.618	28.014	26.094	20.206	15.414	15.665	11.739	12.436	15.613	15.808	13.381	10.53	11.401	9.261	8.491	6.791	4.939	10.957	8.225	4.859	6.482	8.014	9.237	8.472	11.133	11.595	5.474	7.05	9.73	12.395	11.416	5.421	8.586	10.346	7.538	5.208	7.038	7.537	6.554	4.955	4.94	5.717	4.881	3.054	3.185	3.546	3.24	1.542	1.537	-0.294	0.056	1.242	1.427	4.402	6.802	5.047	7.416	7.569	6.907	5.57	5.159	4.84	4.027	3.057	3.432	3.555	2.756	2.532	2.253	1.913	1.345	1.183	0.812	0.692	0.473	0.124	-0.614	-0.458	-0.65	-0.487	-0.814	-32.418	-5.498	-5.105	-4.62	-4.456	-3.799	-0.579	-1.44	-0.2	0
Operating Income Ratio Numbers are in millions	0.136	0.08	0.149	0.144	0.155	0.16	0.161	0.146	0.178	0.154	0.147	0.145	0.142	0.119	0.095	0.099	0.08	0.085	0.108	0.109	0.094	0.079	0.087	0.075	0.07	0.056	0.037	0.089	0.07	0.044	0.054	0.067	0.074	0.068	0.083	0.096	0.05	0.064	0.077	0.106	0.098	0.056	0.088	0.107	0.08	0.061	0.085	0.086	0.08	0.066	0.07	0.081	0.074	0.054	0.057	0.065	0.058	0.032	0.032	-0.007	0.001	0.024	0.025	0.075	0.115	0.088	0.119	0.143	0.131	0.111	0.104	0.109	0.107	0.103	0.116	0.136	0.127	0.128	0.104	0.109	0.119	0.141	0.102	0.09	0.068	0.016	-0.111	-0.078	-0.115	-0.142	-0.212	-6.74	-1.026	-0.798	-0.685	-0.663	-0.812	-0.318	-1.147	-0.222	0
Total Other Income Expenses Net Numbers are in millions	-6.143	-0.622	0.054	1.056	2.385	-0.58	-0.6	-0.636	-0.958	-1.12	-31.547	-1.659	0.501	-0.704	-6.221	-6.446	-3.839	-1.485	-0.919	-0.025	-0.723	0.497	-0.562	-1.157	-0.715	-1.265	-4.222	0.504	-0.245	-0.63	-0.641	0.466	1.124	-0.584	-0.93	-0.616	-0.101	-0.365	-1.035	0.084	0.65	-1.687	-0.897	-0.091	-1.555	0.071	-0.562	-0.004	-1.123	-0.655	0.033	0.012	-0.751	-0.557	-0.557	0.016	0.022	-0.402	0.006	-0.004	0.082	0.274	-1.6	-0.903	-0.098	0.048	0.01	0.001	0.003	0.006	0.102	0.007	0.006	0.059	0.029	0.005	0.009	-0.001	0.01	0.021	-0	0.002	0.009	0.018	-0.034	-0.006	0.004	-0.07	-0.355	-0	-0.002	-27.01	-0.143	-0.412	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	24.144	16.513	32.871	31.987	35.102	36.521	36.746	32.584	38.581	33.05	-1.203	24.18	22.718	16.788	11.604	8.529	9.693	10.503	13.739	13.903	11.527	8.772	9.591	8.436	7.926	6.419	4.462	10.532	7.619	4.53	6.203	7.59	8.867	7.849	10.618	11.065	4.935	6.217	9.263	11.943	11.04	5.274	8.589	10.257	7.402	5.249	7.021	7.449	6.527	4.988	4.992	5.729	4.888	3.036	3.271	3.599	3.303	1.575	1.548	-0.282	0.228	1.516	1.618	3.677	6.793	5.203	7.472	7.649	6.958	5.575	5.241	4.675	3.9	3.034	3.245	3.359	2.65	2.42	2.209	1.881	1.331	1.02	0.734	0.655	0.372	0.045	-0.679	-0.507	-0.709	-49.983	-0.814	-32.43	-5.536	-5.148	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.108	0.077	0.149	0.143	0.152	0.158	0.158	0.143	0.173	0.149	-0.006	0.125	0.123	0.099	0.071	0.054	0.066	0.072	0.095	0.096	0.081	0.066	0.073	0.068	0.065	0.053	0.033	0.085	0.065	0.041	0.052	0.064	0.071	0.063	0.079	0.092	0.045	0.056	0.074	0.102	0.095	0.054	0.088	0.106	0.079	0.062	0.084	0.085	0.08	0.067	0.071	0.082	0.075	0.054	0.058	0.066	0.06	0.032	0.033	-0.006	0.005	0.03	0.029	0.063	0.115	0.091	0.12	0.144	0.132	0.111	0.106	0.106	0.104	0.102	0.11	0.129	0.122	0.123	0.102	0.107	0.117	0.122	0.092	0.086	0.053	0.006	-0.123	-0.087	-0.126	-14.564	-0.212	-6.743	-1.033	-0.804	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	6.706	4.958	9.696	9.391	8.74	9.721	10.287	9.569	10.799	5.914	-5.732	6.784	6.145	3.195	3.183	2.352	3.084	1.529	1.947	4.124	2.999	1.746	2.114	2.131	2.077	1.491	-1.973	3.505	5.21	1.821	2.51	2.045	3.052	2.443	3.048	3.691	0.938	2.151	2.839	4.637	4.653	2.229	3.076	3.023	2.84	1.126	2.645	2.307	2.924	2.002	2.271	2.263	2.121	1.243	1.964	1.346	1.252	0.707	0.919	-0.397	0.424	0.601	0.859	1.501	2.804	2.127	2.957	3.108	2.944	2.415	2.467	1.841	1.645	1.329	1.249	1.293	1.023	0.932	0.872	0.735	0.521	0.399	0.2	0.231	0.195	0.13	49.483	-0.05	0.403	-0.011	-42.219	-0.05	0.008	5.093	0.194	0.029	-0.05	0	0.305	0.2	0
Net Income Numbers are in millions	17.438	11.555	23.175	22.596	26.362	26.8	26.459	23.015	27.782	27.136	4.529	17.396	16.573	13.593	8.421	6.177	6.609	8.974	11.792	9.779	8.528	7.026	7.477	6.305	5.849	4.928	6.435	7.027	2.409	2.709	3.693	5.545	5.815	5.406	7.57	7.374	3.997	4.066	6.424	7.306	6.387	3.045	5.513	7.234	4.562	4.123	4.376	5.142	3.603	2.986	2.721	3.466	2.767	1.793	1.307	2.253	2.051	0.868	0.629	0.115	-0.196	0.915	0.759	2.176	3.989	3.076	4.515	4.541	4.014	3.16	2.774	2.834	2.255	1.705	1.996	2.066	1.627	1.488	1.337	1.146	0.81	0.621	0.534	0.424	0.177	-0.085	-0.679	-0.507	-0.709	-0.5	-0.814	-32.38	-5.544	-5.148	-4.814	-4.485	-3.749	-0.579	-0.305	-0.2	0
Net Income Ratio Numbers are in millions	0.078	0.054	0.105	0.101	0.114	0.116	0.114	0.101	0.125	0.122	0.021	0.09	0.09	0.08	0.052	0.039	0.045	0.062	0.081	0.068	0.06	0.053	0.057	0.051	0.048	0.041	0.048	0.057	0.021	0.024	0.031	0.047	0.047	0.044	0.057	0.061	0.037	0.037	0.051	0.062	0.055	0.031	0.057	0.075	0.048	0.049	0.053	0.059	0.044	0.04	0.039	0.049	0.042	0.032	0.023	0.041	0.037	0.018	0.013	0.003	-0.004	0.018	0.013	0.037	0.067	0.054	0.072	0.086	0.076	0.063	0.056	0.064	0.06	0.058	0.068	0.079	0.075	0.075	0.062	0.065	0.072	0.074	0.067	0.055	0.025	-0.011	-0.123	-0.087	-0.126	-0.146	-0.212	-6.732	-1.034	-0.804	-0.714	-0.667	-0.801	-0.318	-0.243	-0.222	0
EPS Numbers are in millions	0.51	0.34	0.68	0.66	0.78	0.79	0.78	0.64	0.77	0.75	0.14	0.54	0.52	0.43	0.27	0.19	0.21	0.28	0.38	0.31	0.27	0.22	0.24	0.19	0.18	0.15	0.2	0.22	0.07	0.08	0.11	0.16	0.17	0.16	0.22	0.22	0.12	0.12	0.2	0.23	0.2	0.1	0.18	0.24	0.15	0.14	0.14	0.17	0.12	0.1	0.095	0.12	0.1	0.07	0.048	0.08	0.08	0.03	0.023	0.004	-0.007	0.03	0.027	0.07	0.13	0.1	0.15	0.16	0.15	0.12	0.1	0.11	0.09	0.07	0.085	0.09	0.08	0.07	0.063	0.06	0.05	0.04	0.037	0.04	0.01	-0.01	-0.079	-0.057	-0.067	-0.079	-0.077	-5.22	-0.89	-0.99	-0.93	-0.73	-0.81	-0.15	-0.078	-0.057	0
EPS Diluted Numbers are in millions	0.49	0.33	0.65	0.63	0.73	0.75	0.74	0.63	0.76	0.74	0.13	0.48	0.49	0.41	0.26	0.19	0.2	0.27	0.36	0.3	0.27	0.22	0.23	0.19	0.17	0.15	0.2	0.21	0.07	0.08	0.11	0.16	0.17	0.16	0.22	0.22	0.12	0.12	0.19	0.22	0.19	0.09	0.18	0.23	0.14	0.13	0.14	0.16	0.12	0.1	0.095	0.12	0.1	0.06	0.048	0.08	0.07	0.03	0.023	0.004	-0.007	0.03	0.027	0.07	0.13	0.1	0.15	0.15	0.13	0.11	0.1	0.1	0.08	0.07	0.085	0.08	0.07	0.06	0.063	0.05	0.04	0.04	0.037	0.03	0.01	-0.01	-0.076	-0.057	-0.067	-0.079	-0.077	-5.22	-0.89	-0.99	-0.93	-0.73	-0.81	-0.15	-0.078	-0.057	0
EBITDA Numbers are in millions	36.989	24.032	39.322	36.858	40.373	41.329	48.094	46.905	44.963	41.109	41.552	36.8	33.523	29.178	29.618	32.863	25.162	20.602	22.71	20.93	19.925	14.759	17.931	16.591	14.982	14.242	18.279	15.038	13.559	11.039	12.515	11.382	11.704	13.991	17.353	17.274	10.198	12.102	16.595	17.224	14.814	12.483	13.816	13.429	13.219	7.618	11.025	10.42	11.154	7.684	7.15	8.174	8.293	5.582	5.557	4.73	4.485	3.439	2.799	1.107	1.473	2.828	4.724	7.032	8.67	6.754	9.499	9.216	8.245	6.747	6.481	6.308	4.935	3.591	4.096	4.192	3.183	2.987	2.642	2.264	1.632	1.332	0.969	0.903	0.855	0.669	0.116	0.165	0.554	-0.112	-0.225	9.639	-0.3	0.476	0.281	0.375	-0.535	-0.364	-1.44	-0.2	0
EBITDA Ratio Numbers are in millions	0.166	0.112	0.178	0.165	0.175	0.179	0.207	0.206	0.202	0.185	0.194	0.191	0.182	0.172	0.182	0.208	0.172	0.142	0.156	0.145	0.14	0.11	0.136	0.134	0.123	0.118	0.137	0.122	0.116	0.099	0.105	0.096	0.094	0.113	0.13	0.143	0.094	0.109	0.132	0.147	0.127	0.128	0.142	0.139	0.14	0.09	0.133	0.119	0.136	0.103	0.102	0.116	0.126	0.099	0.099	0.087	0.081	0.07	0.059	0.025	0.033	0.055	0.083	0.121	0.147	0.118	0.152	0.174	0.157	0.135	0.131	0.142	0.132	0.121	0.139	0.16	0.147	0.151	0.122	0.129	0.144	0.159	0.122	0.118	0.123	0.088	0.021	0.028	0.098	-0.033	-0.058	2.004	-0.056	0.074	0.042	0.056	-0.114	-0.2	-1.147	-0.222	0

Perficient, Inc.

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