Performant Financial Corp... (PFMT)
3.56
-0.12 (-3.26%)
At close: Dec 17, 2024, 9:00 PM
Performant Financial Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 113.74M | 109.18M | 124.39M | 155.94M | 150.43M | 155.67M | 132.05M | 141.36M | 159.38M | 195.38M | 255.3M | 210.07M | 162.97M | 123.52M |
| Cost of Revenue | 119.87M | 116.08M | 125.71M | 100.65M | 115.19M | 96.14M | 82.19M | 78.86M | 88.08M | 93.68M | 96.76M | 83M | n/a | 58.11M |
| Gross Profit | -6.13M | -6.9M | -1.32M | 55.28M | 35.24M | 59.52M | 49.86M | 62.5M | 71.3M | 101.7M | 158.54M | 127.07M | 162.97M | 65.41M |
| Operating Income | -6.13M | -6.9M | -1.32M | 13.06M | -127.64M | -1.8M | -7.09M | -7.93M | 6.71M | 27.27M | 72.87M | 55.77M | 33.29M | 31.75M |
| Interest Income | 240K | 1.01M | 11.31M | 21K | 41K | 28K | 4K | n/a | n/a | 1K | 1K | 64K | 125K | 118K |
| Pretax Income | -7.86M | -6.41M | -10.23M | -21.17M | -27.2M | -6.47M | -14.05M | -15.82M | -2.18M | 17.1M | 61.31M | 39.74M | 19.89M | 16.64M |
| Net Income | -7.52M | -6.54M | -10.29M | -13.99M | -26.82M | -8.01M | -12.73M | -11.45M | -1.79M | 9.4M | 36.34M | 22.95M | 12.37M | 9.97M |
| Selling & General & Admin | 90.45M | 85.31M | 87.44M | 100.65M | 115.19M | 96.14M | 82.19M | 78.86M | 88.08M | 93.68M | 96.76M | 83M | 67.08M | 58.11M |
| Research & Development | n/a | 3.4M | 3M | 3.1M | 5.8M | 6.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 30.77M | 38.27M | 42.25M | 47.69M | 58.33M | 55.86M | 54.98M | 64.6M | 74.43M | 85.67M | 71.31M | 49.2M | 33.66M |
| Operating Expenses | 119.87M | 116.08M | 125.71M | 142.9M | 162.88M | 154.48M | 138.05M | 133.85M | 152.67M | 168.11M | 182.43M | 154.31M | 116.28M | 91.77M |
| Interest Expense | 1.97M | 1.01M | 11.31M | 7.23M | 7.59M | 4.7M | 6.97M | 7.9M | 8.89M | 10.17M | 11.56M | 12.41M | 13.53M | 15.23M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 119.87M | 116.08M | 125.71M | 142.9M | 162.88M | 154.48M | 138.05M | 133.85M | 152.67M | 168.11M | 182.43M | 154.31M | 116.28M | 91.77M |
| Income Tax | -340K | 132K | 62K | -7.18M | -377K | 1.54M | -1.32M | -4.37M | -386K | 7.7M | 24.97M | 16.79M | 7.52M | 6.66M |
| Shares Outstanding (Basic) | 76.16M | 72.94M | 60.46M | 54.41M | 53.47M | 52.06M | 50.69M | 49.8M | 49.41M | 48.82M | 47.49M | 43.98M | 45.15M | 45.15M |
| Shares Outstanding (Diluted) | 76.16M | 72.94M | 60.46M | 54.41M | 53.47M | 52.06M | 50.69M | 50.04M | 49.41M | 49.83M | 49.39M | 47.6M | 45.15M | 45.15M |
| EPS (Basic) | -0.1 | -0.09 | -0.17 | -0.26 | -0.5 | -0.15 | -0.25 | -0.23 | -0.04 | 0.19 | 0.77 | 0.48 | 0.13 | 0.09 |
| EPS (Diluted) | -0.1 | -0.09 | -0.17 | -0.26 | -0.5 | -0.15 | -0.25 | -0.23 | -0.04 | 0.19 | 0.74 | 0.44 | 0.13 | 0.09 |
| EBITDA | 828K | 304K | 5.68M | -6.97M | -8.48M | 8.53M | 3.81M | 5.45M | 6.71M | 39.72M | 83.53M | 61.66M | 41.18M | 39.08M |
| Depreciation & Amortization | 6.71M | 5.7M | 7M | 7.01M | 11.13M | 10.3M | 10.89M | 13.38M | 13.37M | 12.45M | 10.65M | 9.51M | 21.17M | 7.21M |