Perion Network Ltd.
(PERI)
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At close: undefined
8.55
0.12%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 743.15M | 640.26M | 478.50M | 328.06M | 261.45M | 252.84M | 273.99M | 312.79M | 220.95M | 388.73M | 87.15M | 60.22M | 35.47M | 29.50M | 27.20M | 21.91M | 18.68M | 10.85M | 7.40M | 6.21M | 5.16M | 4.06M | 1.00M | - |
Cost of Revenue | 470.77M | 403.00M | 313.21M | 220.10M | 161.41M | 152.11M | 155.54M | 156.72M | 107.41M | 202.39M | 43.74M | 27.29M | 2.84M | 1.61M | 1.58M | 1.79M | 1.74M | 858.00K | 570.00K | 473.00K | 362.00K | 176.00K | 75.00K | - |
Gross Profit | 272.38M | 237.25M | 165.28M | 107.96M | 100.04M | 100.74M | 118.44M | 156.07M | 113.54M | 186.34M | 43.41M | 32.93M | 32.63M | 27.89M | 25.62M | 20.11M | 16.93M | 9.99M | 6.83M | 5.74M | 4.80M | 3.89M | 926.00K | - |
Operating Income | 116.74M | 109.16M | 45.90M | 12.25M | 18.01M | 14.69M | -75.66M | 11.35M | -66.02M | 55.30M | 3.88M | 6.18M | 4.55M | 11.30M | 11.49M | 220.00K | 2.27M | 7.74M | 2.94M | 2.57M | 2.19M | 1.32M | -905.00K | - |
Interest Income | 21.88M | 4.99M | 539.00K | 287.00K | 624.00K | 296.00K | 132.00K | 204.00K | 551.00K | 45.00K | 306.00K | 254.00K | 1.29M | 449.00K | - | 4.49M | - | - | - | - | - | - | - | - |
Pretax Income | 137.69M | 113.66M | 45.31M | 9.62M | 14.54M | 10.90M | -81.58M | 3.06M | -67.96M | 52.41M | 2.65M | 6.01M | 5.84M | 11.62M | 11.56M | 4.71M | -1.37M | 3.24M | 2.93M | 2.64M | 2.24M | 1.31M | -933.00K | - |
Net Income | 117.41M | 99.22M | 38.71M | 10.22M | 12.89M | 8.12M | -72.75M | 201.00K | -68.66M | 42.83M | 310.00K | 3.53M | 5.67M | 8.39M | 8.01M | 4.42M | -2.76M | 2.48M | 1.15M | 2.80M | 2.35M | 1.31M | -933.00K | - |
Selling & General & Admin | 89.79M | 79.83M | 74.14M | 54.90M | 49.73M | 55.37M | 74.65M | 91.49M | 59.79M | 62.99M | 26.14M | 16.02M | 20.63M | 9.98M | 8.16M | 11.15M | 8.38M | 4.48M | 1.85M | 1.85M | 1.29M | - | 501.00K | - |
Research & Development | 33.07M | 34.42M | 35.35M | 30.88M | 22.59M | 18.88M | 17.19M | 26.53M | 26.38M | 44.13M | 13.39M | 10.73M | 7.45M | 6.61M | 5.97M | 7.59M | 6.13M | 3.25M | 2.04M | 1.32M | 1.32M | 1.16M | 1.33M | - |
Other Expenses | 32.79M | 13.84M | 9.90M | 9.92M | 9.71M | 1.58M | -3.79M | -1.35M | -175.00K | 2.57M | - | - | - | - | - | - | 163.00K | -5.48M | - | - | - | 1.40M | - | - |
Operating Expenses | 155.64M | 128.09M | 119.39M | 95.71M | 82.03M | 83.97M | 108.43M | 143.99M | 86.17M | 107.12M | 39.53M | 26.75M | 28.09M | 16.59M | 14.13M | 18.74M | 14.66M | 2.26M | 3.89M | 3.17M | 2.61M | 2.56M | 1.83M | - |
Interest Expense | 357.00K | 4.50M | 581.00K | 1.04M | 3.47M | 3.79M | 5.92M | 8.29M | 1.94M | 1.80M | 1.23M | 174.00K | 172.00K | 44.00K | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 57.99M | 56.01M | 53.21M | 39.09M | 34.74M | 38.92M | 52.74M | 58.57M | 28.27M | 25.39M | 11.06M | 7.46M | 4.97M | 5.24M | 4.82M | 7.34M | - | - | - | - | 688.00K | - | - | - |
Cost & Expenses | 626.41M | 531.09M | 432.60M | 315.81M | 243.44M | 236.08M | 263.98M | 300.72M | 193.58M | 309.51M | 83.27M | 54.04M | 30.93M | 18.20M | 15.71M | 20.53M | 16.40M | 3.12M | 4.46M | 3.64M | 2.97M | 2.74M | 1.91M | - |
Income Tax | 20.28M | 14.44M | 6.61M | -610.00K | 1.65M | 2.78M | -8.83M | 212.00K | 697.00K | 9.58M | 2.34M | 2.47M | 172.00K | 3.23M | 3.54M | 289.00K | 1.39M | 765.00K | 1.78M | -154.00K | -114.00K | -200.00K | - | - |
Shares Outstanding (Basic) | 47.13M | 44.87M | 34.40M | 26.69M | 25.97M | 25.85M | 25.85M | 25.56M | 23.77M | 23.44M | 18.25M | 17.75M | 16.33M | 16.04M | 15.58M | 15.71M | 15.87M | 15.29M | 11.26M | 10.59M | 10.60M | 10.40M | 10.37M | 10.37M |
Shares Outstanding (Diluted) | 50.07M | 48.07M | 37.83M | 28.80M | 26.36M | 25.86M | 25.85M | 25.89M | 23.77M | 24.49M | 18.28M | 17.75M | 16.67M | 16.39M | 15.94M | 15.86M | 15.87M | 15.29M | 11.97M | 11.95M | 11.88M | 12.14M | 10.37M | 10.37M |
EPS (Basic) | 2.49 | 2.21 | 1.13 | 0.38 | 0.50 | 0.31 | -2.81 | 0.11 | -2.89 | 2.17 | 0.02 | 18.05 | 1.74 | 2.61 | 2.58 | 1.41 | -0.17 | 0.81 | 0.51 | 1.32 | 1.11 | 0.63 | -0.09 | - |
EPS (Diluted) | 2.34 | 2.06 | 1.02 | 0.36 | 0.49 | 0.31 | -2.81 | 0.11 | -2.89 | 2.01 | 0.02 | 17.73 | 1.71 | 2.55 | 2.52 | 1.38 | -0.17 | 0.81 | 0.48 | 1.17 | 0.99 | 0.54 | -0.09 | - |
EBITDA | 152.00M | 127.50M | 55.80M | 22.18M | 27.72M | 25.17M | -59.95M | 38.05M | -52.88M | 75.63M | 14.60M | 9.95M | 7.23M | 12.36M | 12.20M | 5.76M | 2.78M | 7.98M | 3.01M | 2.61M | 2.30M | 1.32M | -905.00K | - |
Depreciation & Amortization | 14.09M | 13.84M | 9.90M | 9.92M | 9.71M | 9.72M | 16.59M | 25.98M | 11.97M | 21.41M | 10.71M | 3.57M | 1.39M | 739.00K | 715.00K | 1.05M | 216.00K | 245.00K | 69.00K | 42.00K | 111.00K | 200.00K | - | - |