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Performant Financial Corporation PFMT
$ 3.53 -4.08%

Quarterly report 2024-Q3
added 11-07-2024

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Performant 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-Q3 2024-Q2 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

77.7 M 77 M 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

-2.38 M -3 M -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

31.5 M 29.4 M 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

26 M 24.5 M 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

-2.15 M -2.74 M -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

-249 K -841 K -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

33.7 M 32.1 M 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