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 | 882.15M | 890.44M | 906.54M | 918.35M | 922.73M | 914.36M | 905.06M | 887.19M | 852.4M | 813.8M | 761.03M | 708.85M | 673.71M | 635.91M |
Cost of Revenue | 588.38M | 585.77M | 580.98M | 574.37M | 567.8M | 558.4M | 552.7M | 543.01M | 524.85M | 501.27M | 468.81M | 437.15M | 415.59M | 393.57M |
Gross Profit | 293.77M | 304.66M | 325.56M | 343.98M | 354.92M | 355.96M | 352.36M | 344.19M | 327.55M | 312.53M | 292.21M | 271.7M | 258.12M | 242.34M |
Operating Income | 112.45M | 117.95M | 137.92M | 142.45M | 143.45M | 147.21M | 144.28M | 138.55M | 133.34M | 119.9M | 105.93M | 89.73M | 77.38M | 63.02M |
Interest Income | 1.21M | 1.21M | 438K | 7K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 105.52M | 116.47M | 136.48M | 140.36M | 140.95M | 144.43M | 140.96M | 103.01M | 94.61M | 78.75M | 62.48M | 75.29M | 59.64M | 46.61M |
Net Income | 74.76M | 83.69M | 98.93M | 102.22M | 102.64M | 104.06M | 104.39M | 82.46M | 76.84M | 65.63M | 52.09M | 55.98M | 44.76M | 34.8M |
Selling & General & Admin | 175.38M | 175.8M | 170.56M | 173.95M | 176.11M | 172.8M | 171.13M | 169.08M | 164.13M | 160.69M | 152.42M | 143.73M | 138.98M | 135.43M |
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 | -154K | -556K | 7.52M | 16.24M | 24.92M | 33.31M | 33.04M | 24.13M | 15.59M | 7.57M | -401K | -511K | -399K | -375K |
Operating Expenses | 182.61M | 190.77M | 193.65M | 205.78M | 209.16M | 206.1M | 204.16M | 200.85M | 193.37M | 189.88M | 182.27M | 174.85M | 172.8M | 167.02M |
Interest Expense | 362.21M | 362.5M | 363.01M | 1.65M | 2.26M | 2.77M | 3.15M | 6.22M | 9.08M | 11.64M | 14.05M | 13.48M | 12.8M | 11.5M |
Selling & Marketing Expenses | -89.86M | -89.86M | -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 | 770.99M | 776.55M | 774.63M | 780.15M | 776.97M | 764.5M | 756.87M | 743.86M | 718.22M | 691.15M | 651.08M | 612M | 588.4M | 560.59M |
Income Tax Expense | 30.75M | 32.78M | 37.55M | 38.14M | 38.32M | 40.38M | 36.57M | 20.55M | 17.77M | 13.11M | 10.39M | 19.31M | 14.88M | 11.81M |
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) | 2.19 | 2.46 | 2.91 | 3.01 | 2.99 | 2.98 | 2.94 | 2.30 | 2.20 | 1.95 | 1.63 | 1.76 | 1.41 | 1.10 |
EPS (Diluted) | 2.10 | 2.34 | 2.76 | 2.85 | 2.85 | 2.88 | 2.87 | 2.26 | 2.11 | 1.84 | 1.51 | 1.64 | 1.35 | 1.06 |
EBITDA | 138.49M | 144.65M | 163.89M | 170.9M | 179.68M | 183.92M | 182.43M | 177.66M | 164.31M | 150.96M | 137.77M | 126.11M | 118.93M | 102.37M |
EBIT | 116.1M | 121.21M | 139.23M | 139.07M | 146.63M | 150.62M | 149.4M | 112.65M | 101.83M | 88.53M | 74.67M | 94.99M | 85.11M | 70.78M |
Depreciation & Amortization | 27.33M | 28.38M | 29.6M | 31.83M | 33.05M | 33.31M | 33.04M | 31.76M | 29.25M | 29.19M | 29.85M | 31.12M | 33.82M | 31.59M |