Performant Financial Corp... (PFMT)
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At close: undefined
3.56
0.00%
After-hours Dec 13, 2024, 04:16 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
Revenue 113.74M 109.18M 124.39M 155.94M 150.43M 155.67M 132.05M 141.36M 159.38M 195.38M 255.30M 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 83.00M - 58.11M
Gross Profit -6.13M -6.90M -1.32M 55.28M 35.24M 59.52M 49.86M 62.50M 71.30M 101.70M 158.54M 127.07M 162.97M 65.41M
Operating Income -6.13M -6.90M -1.32M 13.06M -127.64M -1.80M -7.09M -7.93M 6.71M 27.27M 72.87M 55.77M 33.29M 31.75M
Interest Income 240.00K 1.01M 11.31M 21.00K 41.00K 28.00K 4.00K - - 1K 1K 64.00K 125.00K 118.00K
Pretax Income -7.86M -6.41M -10.23M -21.17M -27.20M -6.47M -14.05M -15.82M -2.18M 17.10M 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 9.40M 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 83.00M 67.08M 58.11M
Research & Development - 3.40M 3.00M 3.10M 5.80M 6.80M - - - - - - - -
Other Expenses - 30.77M 38.27M 42.25M 47.69M 58.33M 55.86M 54.98M 64.60M 74.43M 85.67M 71.31M 49.20M 33.66M
Operating Expenses 119.87M 116.08M 125.71M 142.90M 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 4.70M 6.97M 7.90M 8.89M 10.17M 11.56M 12.41M 13.53M 15.23M
Selling & Marketing Expenses - - - - - - - - - - - - - -
Cost & Expenses 119.87M 116.08M 125.71M 142.90M 162.88M 154.48M 138.05M 133.85M 152.67M 168.11M 182.43M 154.31M 116.28M 91.77M
Income Tax -340.00K 132.00K 62.00K -7.18M -377.00K 1.54M -1.32M -4.37M -386.00K 7.70M 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 49.80M 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 47.60M 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 828.00K 304.00K 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 5.70M 7.00M 7.01M 11.13M 10.30M 10.89M 13.38M 13.37M 12.45M 10.65M 9.51M 21.17M 7.21M