Perficient Inc. (PRFT)

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75.96

0.48 (0.64%)

At close: Oct 01, 2024, 8:00 PM

75.97

0.01%

After-hours: Oct 01, 2024, 04:57 PM EDT

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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
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	162.55M	157.68M	146.34M	145.56M	145.16M	144.68M	141.87M	133.81M	131.7M	123.93M	121.8M	120.94M	133.48M	123.74M	117.03M	111.02M	119.59M	119.15M	124.4M	123.84M
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	99.65M	96.7M	91.16M	93.22M	89.39M	89.23M	89.52M	86.07M	81.83M	79.18M	79.59M	79.23M	90.03M	81.14M	77.64M	74.94M	83.27M	82.74M	86.08M	83.62M
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	62.91M	60.97M	55.18M	52.34M	55.77M	55.45M	52.35M	47.74M	49.88M	44.75M	42.2M	41.72M	43.45M	42.6M	39.39M	36.08M	36.32M	36.41M	38.32M	40.22M
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	15.41M	15.66M	11.74M	12.44M	15.61M	15.81M	13.38M	10.53M	11.4M	9.26M	8.49M	6.79M	4.94M	10.96M	8.22M	4.86M	6.48M	8.01M	9.24M	8.47M
Interest Income	n/a	767K	431K	7K	296K	505K	846K	616K	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	n/a	n/a	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	11.6M	8.53M	9.69M	10.5M	13.74M	13.9M	11.53M	8.77M	9.59M	8.44M	7.93M	6.42M	4.46M	10.53M	7.62M	4.53M	6.2M	7.59M	8.87M	7.85M
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	8.42M	6.18M	6.61M	8.97M	11.79M	9.78M	8.53M	7.03M	7.48M	6.3M	5.85M	4.93M	6.43M	7.03M	2.41M	2.71M	3.69M	5.54M	5.82M	5.41M
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	33.01M	34.57M	33.88M	33.22M	33.97M	34.53M	33.16M	32.52M	32.54M	29.32M	27.88M	28.74M	29.31M	27.07M	26.13M	25.68M	24.48M	24.48M	25.59M	26.71M
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	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	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	-277K	9K	15K	-7K	-7K	-10K	9K	35K	32K	6K	-52K	2K	-83K	15K	51K	18K	34K	-89K	97K	-103K
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	41.75M	43.19M	39.59M	38.43M	39.24M	39.63M	38.24M	37.68M	37.88M	34.33M	33.05M	33.66M	34.37M	32.13M	30.87M	30.57M	29.17M	28.95M	30.11M	31.27M
Interest Expense	n/a	n/a	362.21M	n/a	296K	505K	846K	616K	805K	887K	3.91M	3.48M	3.37M	3.3M	3.33M	2.81M	2.06M	1.93M	1.87M	1.9M	1.86M	1.79M	1.84M	831K	513K	374K	394K	440K	657K	347K	313K	335K	467K	520K
Selling & Marketing Expenses	n/a	n/a	-89.86M	n/a	n/a	n/a	-3.91M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5.6M	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	141.4M	139.9M	130.75M	131.65M	128.63M	128.86M	127.76M	123.75M	119.71M	113.51M	112.64M	112.88M	124.4M	113.27M	108.5M	105.51M	112.43M	111.69M	116.19M	114.89M
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	3.18M	2.35M	3.08M	1.53M	1.95M	4.12M	3M	1.75M	2.11M	2.13M	2.08M	1.49M	-1.97M	3.5M	5.21M	1.82M	2.51M	2.04M	3.05M	2.44M
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	31.77M	31.87M	31.89M	31.64M	31.41M	31.25M	31.34M	31.38M	31.5M	32.65M	32.77M	32.75M	32.75M	32.67M	32.94M	33.38M	33.97M	34.13M	33.99M	33.91M
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	32.54M	32.65M	32.38M	32.88M	32.57M	32.16M	32.04M	32.21M	32.4M	33.65M	33.89M	33.79M	32.75M	33.99M	33.75M	34.29M	34.87M	35.08M	34.84M	34.84M
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	0.27	0.19	0.21	0.28	0.38	0.31	0.27	0.22	0.24	0.19	0.18	0.15	0.20	0.22	0.07	0.08	0.11	0.16	0.17	0.16
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	0.26	0.19	0.20	0.27	0.36	0.30	0.27	0.22	0.23	0.19	0.17	0.15	0.20	0.21	0.07	0.08	0.11	0.16	0.17	0.16
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	29.89M	26.41M	17.47M	17.64M	21.8M	20.91M	19.19M	15.22M	17.34M	15.43M	14.32M	12.97M	14.14M	15.53M	13.26M	10.39M	11.84M	11.94M	12.73M	13.51M
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	21.16M	17.78M	11.75M	12.43M	16.52M	15.82M	14.11M	10.07M	11.99M	10.42M	9.15M	8.06M	9.08M	10.47M	8.52M	5.51M	7.16M	7.46M	8.21M	8.95M
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	8.74M	8.63M	5.71M	5.21M	5.27M	5.09M	5.08M	5.15M	5.34M	5M	5.17M	4.92M	5.06M	5.06M	4.74M	4.88M	4.68M	4.48M	4.52M	4.56M