Latest PRFT reports update at 2024-05-06: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q1
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Perficient PRFT
$ 73.8 -0.01%
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Perficient Income Statement 2011-2024 | 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-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

 34.1 M 34.2 M 34 M 34.1 M 33.9 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

 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

 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 - 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

 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

 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

 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

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 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