Perficient logo
Perficient PRFT

Quarterly report 2024-Q2
added 08-08-2024

report update icon

Perficient Income Statement 2011-2025 | PRFT

Annual Income Statement Perficient

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

2.16 B 2.43 B 4.16 B 1.51 B 1.58 B 819 M 646 M 603 M 636 M 571 M 633 M 351 M 309 M

Shares

34 M 33.9 M 32.2 M 31.8 M 31.3 M 32.4 M 33 M 34 M 33.4 M 31.7 M 30.3 M 29.5 M 27.7 M

Historical Prices

63.6 71.6 129 47.6 46.1 22.3 19.1 17.5 17.1 18.6 23.4 11.8 10

Net Income

23.2 M 26.5 M 52.1 M 30.2 M 37.1 M 24.6 M 18.6 M 20.5 M 23 M 23.2 M 21.4 M 16.1 M 10.7 M

Revenue

221 M 233 M 761 M 612 M 566 M 498 M 485 M 487 M 474 M 457 M 373 M 327 M 262 M

Cost of Revenue

141 M 141 M 469 M 381 M 354 M 320 M 324 M 336 M 318 M 307 M 250 M 224 M 181 M

Gross Profit

- - - - 211 M 179 M 162 M 151 M 155 M 149 M 123 M 103 M 81.1 M

Operating Income

32.4 M 37.4 M 106 M 55.3 M 55.3 M 35.9 M 29 M 32.2 M 35.3 M 39 M 31.7 M 26.1 M 18.5 M

Interest Expense

-676 K -160 K -401 K -260 K 27 K -12 K 1 K -60 K -332 K -5 K 112 K 44 K 45 K

EBITDA

41.4 M 45.9 M 112 M 60.7 M 77.1 M 60.1 M 53.3 M 50 M 55.2 M 59.1 M 45.5 M 38.6 M 27.9 M

Operating Expenses

- - - - 155 M 139 M 128 M 120 M 118 M 108 M 88.8 M 74.9 M 61.4 M

General and Administrative Expenses

171 M 171 M 152 M 135 M 134 M 118 M 108 M 101 M 100 M 90.2 M 77.6 M 64.9 M 51.7 M

All numbers in USD currency

Quarterly Income Statement Perficient

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

34.4 M 34.5 M 34.2 M 34 M 34 M 34.2 M 34.1 M 33.9 M 34 M 34 M 33.9 M 32 M 32.1 M 31.9 M 32.1 M 31.9 M 31.9 M 31.6 M 31.7 M 31.2 M 31.3 M 31.4 M 31.8 M 32.6 M 32.8 M 32.8 M 33.2 M 32.7 M 32.9 M 33.4 M 33.9 M 34.1 M 34 M 33.9 M 34.4 M 33.5 M 33.3 M 33 M 32.9 M 32.1 M 31.6 M 30.7 M 31.3 M 30.1 M 30.4 M 30.3 M 30.8 M 30 M 29.2 M 28.6 M 28.7 M 27.7 M 27.9 M 27.4 M

Net Income

17.4 M 11.6 M - 22.6 M 26.4 M 26.8 M - 23 M 27.8 M 27.1 M 4.53 M 17.4 M 16.6 M 13.6 M 8.42 M 6.18 M 6.61 M 8.97 M 11.8 M 9.78 M 8.53 M 7.03 M 7.48 M 6.3 M 5.85 M 4.93 M 6.44 M 7.03 M 2.41 M 2.71 M 3.69 M 5.54 M 5.82 M 5.41 M 7.57 M 7.37 M 4 M 4.07 M 6.42 M 7.31 M 6.39 M 3.04 M 5.51 M 7.23 M 4.56 M 4.12 M 4.38 M 5.14 M 3.6 M 2.99 M 2.72 M 3.47 M 2.77 M 1.79 M

Revenue

223 M 215 M - 223 M 231 M 231 M - 228 M 223 M 222 M 215 M 193 M 184 M 169 M 163 M 158 M 146 M 146 M 145 M 145 M 142 M 134 M 132 M 124 M 122 M 121 M 133 M 124 M 117 M 111 M 120 M 119 M 124 M 124 M 134 M 121 M 108 M 111 M 126 M 117 M 117 M 97.2 M 97.5 M 96.8 M 94.2 M 84.9 M 83.1 M 87.5 M 81.8 M 74.7 M 70.4 M 70.2 M 65.6 M 56.2 M

Cost of Revenue

142 M 142 M - 143 M 146 M 144 M - 136 M 137 M 139 M 131 M 118 M 113 M 106 M 99.6 M 96.7 M 91.2 M 93.2 M 89.4 M 89.2 M 89.5 M 86.1 M 81.8 M 79.2 M 79.6 M 79.2 M 90 M 81.1 M 77.6 M 74.9 M 83.3 M 82.7 M 86.1 M 83.6 M - 80.5 M 73.6 M 74.5 M - 77.4 M 78.9 M 65.7 M - 62.9 M 63.6 M 59.4 M - 59.2 M 55 M 52.1 M - 47.9 M 44.4 M 40 M

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - 42.6 M 39.4 M 36.1 M 36.3 M 36.4 M 38.3 M 40.2 M 43.8 M 40.4 M 34.9 M 36.1 M 40.5 M 39.5 M 37.8 M 31.5 M 33.1 M 33.9 M 30.6 M 25.5 M 25.8 M 28.2 M 26.8 M 22.6 M 21.3 M 22.3 M 21.2 M 16.3 M

Operating Income

23.4 M 15.7 M - 32.2 M 35.8 M 37.1 M - 33.2 M 39.5 M 34.2 M 31.6 M 28 M 26.1 M 20.2 M 15.4 M 15.7 M 11.7 M 12.4 M 15.6 M 15.8 M 13.4 M 10.5 M 11.4 M 9.26 M 8.49 M 6.79 M 4.94 M 11 M 8.22 M 4.86 M 6.48 M 8.01 M 9.24 M 8.47 M 11.1 M 11.6 M 5.47 M 7.05 M 9.73 M 12.4 M 11.4 M 5.42 M 8.59 M 10.3 M 7.54 M 5.21 M 7.04 M 7.54 M 6.55 M 4.96 M 4.94 M 5.72 M 4.88 M 3.05 M

Interest Expense

15 K 45 K - -236 K -387 K -75 K - -20 K -153 K -233 K - -103 K -9 K -122 K - 9 K 15 K -7 K - -10 K 9 K 35 K - 6 K -52 K 2 K - 15 K 51 K 18 K - -89 K 97 K -103 K - -29 K 9 K -280 K - 10 K 49 K 20 K - 7 K -83 K 46 K - 5 K -2 K 46 K - 13 K -24 K 6 K

EBITDA

25.2 M 17.7 M - 34.4 M 38 M 39.4 M - 35.6 M 41.5 M 36 M 31.6 M 29.6 M 27.7 M 21.7 M 15.4 M 17.1 M 13.1 M 13.7 M 15.6 M 16.9 M 14.5 M 11.5 M 11.4 M 10.3 M 9.52 M 7.82 M 4.94 M 12.1 M 9.43 M 6.12 M 6.48 M 9.23 M 10.5 M 9.66 M 11.1 M 12.7 M 6.57 M 8.13 M 9.73 M 13.3 M 12.3 M 6.33 M 8.59 M 11.3 M 8.26 M 5.89 M 7.04 M 8.15 M 7.07 M 5.42 M 4.94 M 6.2 M 5.28 M 3.38 M

General and Administrative Expenses

43.8 M 49.2 M - 42.1 M 44.2 M 43.9 M - 44.3 M 40.9 M 42.3 M - 39.3 M 37.4 M 34 M - 34.6 M 33.9 M 33.2 M - 34.5 M 33.2 M 32.5 M - 29.3 M 27.9 M 28.7 M - 27.1 M 26.1 M 25.7 M - 24.5 M 25.6 M 26.7 M - 23.7 M 24.8 M 24 M - 22.2 M 22.4 M 20.7 M - 20.5 M 18.9 M 17.9 M - 17.7 M 16.6 M 14.8 M - 13.8 M 13.2 M 11.3 M

All numbers in USD currency

The income statement is one of the three key financial reports of a company Perficient (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Information technology industry

Issuer Price % 24h Market Cap Country
Alithya Group Alithya Group
ALYA
- 3.2 % $ 105 M canadaCanada
Computer Task Group, Incorporated Computer Task Group, Incorporated
CTG
- - $ 152 M usaUSA
Chindata Group Holdings Limited Chindata Group Holdings Limited
CD
$ 7.03 -2.23 % $ 5.12 B chinaChina
American Virtual Cloud Technologies American Virtual Cloud Technologies
AVCT
- -11.01 % $ 19.5 M usaUSA
CDW Corporation CDW Corporation
CDW
$ 145.21 0.19 % $ 19.4 B usaUSA
CLPS Incorporation CLPS Incorporation
CLPS
$ 0.89 -2.14 % $ 18.6 M chinaChina
Conduent Incorporated Conduent Incorporated
CNDT
$ 2.05 2.25 % $ 374 M usaUSA
Sykes Enterprises, Incorporated Sykes Enterprises, Incorporated
SYKE
- - $ 2.15 B usaUSA
CoreLogic, Inc. CoreLogic, Inc.
CLGX
- 0.59 % $ 5.89 B usaUSA
Broadridge Financial Solutions Broadridge Financial Solutions
BR
$ 230.75 0.28 % $ 27 B usaUSA
C3.ai C3.ai
AI
$ 15.11 -1.08 % $ 1.95 B usaUSA
China Customer Relations Centers, Inc. China Customer Relations Centers, Inc.
CCRC
- 0.31 % $ 119 M chinaChina
CACI International Inc CACI International Inc
CACI
$ 571.31 -0.17 % $ 12.7 B usaUSA
CynergisTek CynergisTek
CTEK
- -0.4 % $ 16.4 M usaUSA
Fiserv Fiserv
FISV
$ 69.19 0.63 % $ 40 B usaUSA
Perspecta Inc. Perspecta Inc.
PRSP
- - $ 4.73 B usaUSA
Sigma Labs, Inc. Sigma Labs, Inc.
SGLB
- 1.94 % $ 11 M usaUSA
Infosys Limited Infosys Limited
INFY
$ 17.84 0.31 % $ 70.9 M indiaIndia
International Money Express International Money Express
IMXI
$ 15.42 -0.13 % $ 500 M usaUSA
Concentrix Corporation Concentrix Corporation
CNXC
$ 39.64 0.18 % $ 2.58 B usaUSA
Crexendo Crexendo
CXDO
$ 6.86 -0.65 % $ 184 M usaUSA
ExlService Holdings ExlService Holdings
EXLS
$ 41.6 -0.1 % $ 6.77 B usaUSA
Innodata Innodata
INOD
$ 51.04 -2.6 % $ 1.49 B usaUSA
CSP CSP
CSPI
$ 13.85 -3.75 % $ 125 M usaUSA
The Hackett Group The Hackett Group
HCKT
$ 19.85 -0.65 % $ 547 M usaUSA
Cognizant Technology Solutions Corporation Cognizant Technology Solutions Corporation
CTSH
$ 84.3 0.43 % $ 41.8 B usaUSA
Fidelity National Information Services Fidelity National Information Services
FIS
$ 67.43 0.5 % $ 36.1 B usaUSA
Jack Henry & Associates Jack Henry & Associates
JKHY
$ 187.45 -0.03 % $ 13.7 B usaUSA
EPAM Systems EPAM Systems
EPAM
$ 211.75 1.04 % $ 12.2 B usaUSA
DXC Technology Company DXC Technology Company
DXC
$ 15.39 1.48 % $ 2.78 B usaUSA
Genpact Limited Genpact Limited
G
$ 47.7 -0.15 % $ 8.51 B bermudaBermuda
Digimarc Corporation Digimarc Corporation
DMRC
$ 8.57 -1.38 % $ 182 M usaUSA
CGI CGI
GIB
$ 89.98 -0.8 % $ 24.8 B canadaCanada
GDS Holdings Limited GDS Holdings Limited
GDS
$ 35.91 -0.98 % $ 53 B chinaChina
Gartner Gartner
IT
$ 244.56 4.59 % $ 19 B usaUSA
Insight Enterprises Insight Enterprises
NSIT
$ 81.43 -1.76 % $ 2.63 B usaUSA
FLEETCOR Technologies FLEETCOR Technologies
FLT
- -0.83 % $ 22.2 B usaUSA
Science Applications International Corporation Science Applications International Corporation
SAIC
$ 101.08 0.9 % $ 5.37 B usaUSA
Issuer Direct Corporation Issuer Direct Corporation
ISDR
- 1.9 % $ 36.6 M usaUSA
Leidos Holdings Leidos Holdings
LDOS
$ 188.61 -0.31 % $ 25.3 B usaUSA
Priority Technology Holdings Priority Technology Holdings
PRTH
$ 5.77 - $ 450 M usaUSA
TTEC Holdings TTEC Holdings
TTEC
$ 3.84 -0.52 % $ 183 M usaUSA
NCR Corporation NCR Corporation
NCR
- 3.24 % $ 3.7 B usaUSA
Usio Usio
USIO
$ 1.47 - $ 29.6 M usaUSA
Research Solutions Research Solutions
RSSS
$ 3.09 3.69 % $ 94.8 M usaUSA
21Vianet Group 21Vianet Group
VNET
$ 9.19 0.11 % $ 14.6 B chinaChina
Accenture PLC Accenture PLC
ACN
$ 275.01 1.25 % $ 171 B irlandaIrlanda
Sabre Corporation Sabre Corporation
SABR
$ 1.51 - $ 579 M usaUSA
Sabre Corporation Conv. Pref. Shrs Series A Sabre Corporation Conv. Pref. Shrs Series A
SABRP
- -0.78 % $ 23.3 B usaUSA