Perficient Inc.

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