Perficient Inc. (PRFT)
NASDAQ: PRFT
· Real-Time Price · USD
75.96
0.48 (0.64%)
At close: Oct 01, 2024, 10:00 PM
Perficient Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 222.82M | 215.3M | 220.79M | 223.24M | 231.1M | 231.41M | 232.6M | 227.61M | 222.74M | 222.11M | 214.73M | 192.82M | 184.14M | 169.34M |
Cost of Revenue | 148.77M | 149M | 147.62M | 142.98M | 146.17M | 144.21M | 141.01M | 136.42M | 136.76M | 138.52M | 131.31M | 118.26M | 113.18M | 106.06M |
Gross Profit | 74.05M | 66.3M | 73.17M | 80.26M | 84.94M | 87.2M | 91.59M | 91.2M | 85.98M | 83.59M | 83.42M | 74.56M | 70.96M | 63.28M |
Operating Income | 30.29M | 17.14M | 32.82M | 32.22M | 35.78M | 37.1M | 37.35M | 33.22M | 39.54M | 34.17M | 31.62M | 28.01M | 26.09M | 20.21M |
Interest Income | n/a | 767K | 431K | 7K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 24.14M | 16.51M | 32.87M | 31.99M | 35.1M | 36.52M | 36.75M | 32.58M | 38.58M | 33.05M | -1.2M | 24.18M | 22.72M | 16.79M |
Net Income | 17.44M | 11.55M | 23.18M | 22.6M | 26.36M | 26.8M | 26.46M | 23.02M | 27.78M | 27.14M | 4.53M | 17.4M | 16.57M | 13.59M |
Selling & General & Admin | 43.76M | 49.17M | 40.35M | 42.11M | 44.18M | 43.92M | 43.74M | 44.27M | 40.86M | 42.25M | 41.7M | 39.32M | 37.42M | 33.98M |
Research & Development | 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 |
Other Expenses | 15K | 45K | 22K | -236K | -387K | 8.12M | 8.74M | 8.44M | 8M | 7.85M | -167K | -103K | -9K | -122K |
Operating Expenses | 43.76M | 49.17M | 40.35M | 49.34M | 51.92M | 52.04M | 52.48M | 52.72M | 48.86M | 50.1M | 49.17M | 45.24M | 45.37M | 42.49M |
Interest Expense | n/a | n/a | 362.21M | n/a | 296K | 505K | 846K | 616K | 805K | 887K | 3.91M | 3.48M | 3.37M | 3.3M |
Selling & Marketing Expenses | n/a | n/a | -89.86M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 192.53M | 198.17M | 187.97M | 192.31M | 198.09M | 196.25M | 193.49M | 189.13M | 185.63M | 188.62M | 180.48M | 163.5M | 158.55M | 148.55M |
Income Tax Expense | 6.71M | 4.96M | 9.7M | 9.39M | 8.74M | 9.72M | 10.29M | 9.57M | 10.8M | 5.91M | -5.73M | 6.78M | 6.14M | 3.19M |
Shares Outstanding (Basic) | 34.35M | 34.15M | 34.08M | 33.99M | 33.99M | 33.91M | 33.86M | 35.82M | 36.07M | 36.01M | 33.03M | 31.99M | 31.92M | 31.86M |
Shares Outstanding (Diluted) | 37.07M | 36.91M | 36.71M | 36.71M | 36.72M | 36.7M | 36.64M | 36.66M | 36.78M | 36.84M | 35.9M | 35.89M | 33.87M | 33.02M |
EPS (Basic) | 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 |
EPS (Diluted) | 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 |
EBITDA | 36.99M | 24.03M | 39.32M | 38.15M | 43.15M | 43.28M | 46.33M | 46.92M | 47.39M | 41.79M | 41.55M | 33.59M | 34.03M | 28.6M |
EBIT | 30.29M | 17.14M | 37.75M | 30.92M | 35.4M | 35.15M | 37.59M | 38.48M | 39.39M | 33.94M | 843K | 27.66M | 26.09M | 20.08M |
Depreciation & Amortization | 6.7M | 6.9M | 6.5M | 7.23M | 7.75M | 8.12M | 8.74M | 8.44M | 8M | 7.85M | 7.47M | 5.92M | 7.95M | 8.51M |