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Report an ErrorPerformant Financial Corporation Financial Statements 2011-2024 | PFMT
Annual Financial Statements Performant Financial Corporation
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
220 M | 211 M | 121 M | 58.2 M | 50.3 M | 109 M | 130 M | 104 M | 84.5 M | 242 M | 415 M | 485 M | - |
Shares |
76.2 M | 72.9 M | 60.5 M | 54.4 M | 53.5 M | 52.1 M | 50.7 M | 50 M | 49.4 M | 48.8 M | 47.5 M | 44 M | - |
Historical Prices |
2.89 | 2.89 | 2.19 | 1.07 | 1 | 2.15 | 2.55 | 2.08 | 1.71 | 4.96 | 8.53 | 12.7 | - |
Net Income |
-7.52 M | -6.54 M | -10.3 M | -14 M | -26.8 M | -8.01 M | -12.7 M | -11.5 M | -1.8 M | 9.4 M | 36.3 M | 23 M | 12.4 M |
Revenue |
114 M | 109 M | 124 M | 156 M | 150 M | 156 M | 132 M | 141 M | 159 M | 195 M | 255 M | 210 M | 163 M |
Cost of Revenue |
90.4 M | 85.3 M | 87.4 M | 101 M | 115 M | 96.1 M | 82.2 M | 78.9 M | 88.1 M | 93.7 M | 96.8 M | 83 M | 67.1 M |
Gross Profit |
- | - | - | 156 M | - | 59.5 M | - | - | 159 M | 195 M | 255 M | 210 M | 163 M |
Operating Income |
-6.13 M | -6.9 M | -1.32 M | -14 M | -19.6 M | -1.8 M | -7.09 M | -7.93 M | 6.71 M | 27.3 M | 72.9 M | 55.8 M | 33.3 M |
Interest Expense |
1.97 M | 1.01 M | 11.3 M | 7.23 M | 7.59 M | 4.7 M | 6.97 M | 7.9 M | 8.89 M | 10.2 M | 11.6 M | 12.4 M | 13.5 M |
EBITDA |
-941 K | -2.38 M | 3.87 M | -8.75 M | -1.32 M | 11.4 M | 4.88 M | 36.3 M | 20.1 M | 39.7 M | 83.5 M | 65.3 M | 67.9 M |
Operating Expenses |
120 M | 116 M | 126 M | 170 M | 163 M | 154 M | 138 M | 134 M | 153 M | 168 M | 182 M | 154 M | 116 M |
General and Administrative Expenses |
- | - | - | 101 M | 115 M | 96.1 M | 82.2 M | 78.9 M | 88.1 M | 93.7 M | 96.8 M | 83 M | 67.1 M |
All numbers in USD currency
Quarterly Income Statement Performant Financial Corporation
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
76.9 M | 76.9 M | 76.5 M | 75.8 M | 75.5 M | 75.5 M | 74 M | 73.5 M | 69.9 M | 69.3 M | 62.1 M | 55.5 M | 54.8 M | 54.8 M | 54.7 M | 54.3 M | 53.9 M | 53.9 M | 53.7 M | 53.4 M | 53.1 M | 53 M | 52.3 M | 51.6 M | 51.3 M | 51.1 M | 50.9 M | 50.6 M | 50.3 M | 50.2 M | 50.2 M | 50.1 M | 49.6 M | 49.5 M | 49.4 M | 49.4 M | 49.4 M | 49.4 M | 49 M | 48.5 M | 48.4 M | 48.3 M | 48 M | 47.6 M | 46.1 M | 45.4 M | 44.3 M | 43.2 M | 43 M | 37.7 M | 43 M | - | - |
Net Income |
-4.02 M | - | -580 K | -3.97 M | -4.22 M | - | -1.46 M | -3.17 M | -1.67 M | - | -1.69 M | -1.52 M | -4.44 M | - | 1.97 M | -7.2 M | -12.5 M | - | -8.07 M | -6.4 M | -8.49 M | - | -7.61 M | -3.59 M | 8.46 M | - | -7.85 M | -2.44 M | -2.96 M | - | -715 K | 1.48 M | 80 K | - | -314 K | 726 K | -4.4 M | - | -479 K | 5.91 M | 6.34 M | - | 15.5 M | 11.2 M | 1.82 M | - | 6.38 M | 8.08 M | 2.52 M | - | 5.17 M | - | - |
Revenue |
27.3 M | - | 30 M | 25.5 M | 25.7 M | - | 27.2 M | 25.7 M | 27.1 M | - | 28.6 M | 32.8 M | 31.4 M | - | 36.2 M | 33.8 M | 45.9 M | - | 35.9 M | 35.8 M | 34.9 M | - | 27.6 M | 31.3 M | 57 M | - | 29.7 M | 35.9 M | 33.1 M | - | 31.2 M | 38.1 M | 38.3 M | - | 38.5 M | 41.3 M | 38.6 M | - | 39.6 M | 57.4 M | 58.6 M | - | 76.8 M | 69.2 M | 49.4 M | - | 53.4 M | 54.8 M | 45.9 M | - | 42 M | - | - |
Cost of Revenue |
23.2 M | - | 23 M | 21.7 M | 22.4 M | - | 21.8 M | 20.9 M | 20.4 M | - | 19.7 M | 23.3 M | 24.1 M | - | 23.5 M | 22.2 M | 28.8 M | - | 28.8 M | 28.9 M | 29.1 M | - | 24.3 M | 22.3 M | 21.8 M | - | 20.5 M | 20.4 M | 20.7 M | - | 18.7 M | 20.1 M | 21.3 M | - | 21.7 M | 22.1 M | 23.7 M | - | 22.2 M | 24.3 M | 24.8 M | - | 25.1 M | 23.9 M | 24 M | - | 21 M | 19.8 M | 18.6 M | - | 16.5 M | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-3.92 M | - | -650 K | -3.6 M | -3.79 M | - | -2.31 M | -3.3 M | -1.49 M | - | 115 K | -1.21 M | -3.06 M | - | 1.89 M | -5.42 M | -14.1 M | - | -5.82 M | -4.31 M | -7.19 M | - | -7.2 M | -3.37 M | 12.2 M | - | -4.25 M | -625 K | -1.03 M | - | 174 K | 4.28 M | 2.58 M | - | 2.68 M | 3.61 M | -4.36 M | - | 1.8 M | 12.8 M | 13.6 M | - | 28.2 M | 22.4 M | 6.51 M | - | 14.2 M | 16.4 M | 11.1 M | - | 11.9 M | - | - |
Interest Expense |
186 K | - | 423 K | 351 K | 414 K | - | 277 K | 216 K | 155 K | - | 2.39 M | 2.13 M | 1.35 M | - | 1.57 M | 2.03 M | 2.23 M | - | 2.17 M | 1.96 M | 1.14 M | - | 1.12 M | 1.14 M | 1.27 M | - | 2.46 M | 1.62 M | 1.61 M | - | 1.86 M | 1.84 M | 2.43 M | - | 2.14 M | 2.28 M | 2.38 M | - | 2.46 M | 2.6 M | 2.7 M | - | 2.86 M | 2.92 M | 2.96 M | - | 3.18 M | 2.96 M | 3.19 M | - | 3.37 M | - | - |
EBITDA |
-2.52 M | - | 650 K | -2.3 M | -2.54 M | - | -1.21 M | -2.1 M | -385 K | - | 4 M | 1.83 M | -2.04 M | - | 5.96 M | -2.63 M | -12.6 M | - | 882 K | 247 K | -4.88 M | - | 401 K | 1.74 M | 14.8 M | - | 4.14 M | 5.04 M | 1.75 M | - | 10.3 M | 11.1 M | 5.98 M | - | 12.8 M | 10.5 M | -818 K | - | 10.9 M | 18.8 M | 16.5 M | - | 36 M | 27.5 M | 9.02 M | - | 15.7 M | 20.9 M | 13.3 M | - | 13.1 M | - | - |
Operating Expenses |
31.3 M | - | 30.6 M | 29.1 M | 29.5 M | - | 29.5 M | 29 M | 28.6 M | - | 28.5 M | 34.1 M | 34.4 M | - | 34.3 M | 39.2 M | 60 M | - | 41.7 M | 40.1 M | 42.1 M | - | 34.8 M | 34.7 M | 44.8 M | - | 34 M | 36.5 M | 34.1 M | - | 31 M | 33.8 M | 35.7 M | - | 35.8 M | 37.7 M | 42.9 M | - | 37.8 M | 44.6 M | 45.1 M | - | 48.6 M | 46.8 M | 42.8 M | - | 39.2 M | 38.5 M | 34.8 M | - | 30.1 M | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency