Perficient Inc

NASDAQ PRFT

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Perficient Inc Income Statement 1999 - 2024

This table shows the Income Statement for Perficient Inc going from 1999 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30
Revenue
M 215 221 223 231 231 233 228 223 222 215 193 184 169 163 158 146 146 145 145 142 134 132 124 122 121 133 124 117 111 120 119 124 124 134 121 108 111 126 117 117 97 97 97 94 85 83 87 82 75 70 70 66 56 56 55 55 49 47 44 45 51 57 58 59 57 62 53 53 50 49 44 38 30 29 26 22 20 22 18 11 8 8 8 7 8 6 6 6 3 4 5 5 7 7 7 5 2 1 1 1
Cost of Revenue
M 149 148 143 146 144 141 136 137 139 131 118 113 106 100 97 91 93 89 89 90 86 82 79 80 79 90 81 78 75 83 83 86 84 90 81 74 75 85 77 79 66 64 63 64 59 57 59 55 52 49 48 44 40 40 38 39 35 35 34 33 38 40 39 39 40 41 34 34 33 34 28 24 20 20 17 14 13 15 12 7 5 5 5 4 5 3 3 3 2 2 3 3 3 3 3 2 1 1 0 0
Gross Profit
M 66 73 80 85 87 92 91 86 84 83 75 71 63 63 61 55 52 56 55 52 48 50 45 42 42 43 43 39 36 36 36 38 40 44 40 35 36 40 40 38 31 33 34 31 26 26 28 27 23 21 22 21 16 16 16 17 13 12 11 12 13 17 19 20 18 21 19 18 17 15 16 13 9 9 9 7 7 6 6 4 3 3 3 3 3 2 3 3 1 2 2 2 4 4 3 2 1 1 1 0
Operating Expenses
M 49 40 48 49 50 54 58 46 49 52 47 45 43 47 45 43 40 40 40 39 37 38 35 34 35 39 32 31 31 30 28 29 32 33 29 29 29 31 27 26 26 25 24 23 20 19 21 20 18 16 17 16 13 13 13 14 12 11 11 12 12 15 15 13 13 14 11 11 11 10 11 9 6 6 6 5 4 4 4 3 2 2 2 2 3 3 3 3 2 2 34 8 8 8 8 6 1 2 1 -
Selling, General, and Administrative Expenses (SG&A)
M 49 130 42 44 44 44 47 38 41 42 39 37 34 33 35 34 33 34 35 33 33 33 29 28 29 29 27 26 26 24 24 26 27 27 24 25 24 25 22 22 21 20 21 19 18 16 18 17 15 13 14 13 11 11 12 12 10 10 10 10 11 12 13 12 11 12 10 10 10 9 10 8 6 5 5 4 4 3 3 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 1 2 1 0
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 6 6 6 6 9 5 5 6 5 4 3 5 5 5 5 5 5 5 4 5 3 3 4 2 3 3 4 3 3 3 3 2 2 1 1 1 1 1 1 2 3 2 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 32 5 5 5 5 3 0 - - -
Costs and Expenses
M -100 -107 -94 -94 -92 -89 -84 -88 -88 -82 -73 -68 -64 -58 -54 -52 -55 -50 -50 -51 -48 -44 -45 -47 -46 -56 -49 -47 -44 -54 -54 -56 -52 -58 -52 -44 -46 -56 -50 -52 -41 -41 -39 -42 -39 -39 -39 -36 -35 -33 -31 -29 -27 -28 -25 -25 -24 -24 -22 -22 -26 -25 -24 -26 -27 -27 -23 -23 -22 -24 -17 -15 -14 -15 -11 -10 -9 -12 -8 -5 -3 -3 -3 -2 -2 0 0 0 0 0 31 4 5 5 5 4 1 1 0 0
Operating Income
M 17 33 32 36 37 37 33 40 34 32 28 26 20 15 16 12 12 16 16 13 11 11 9 8 7 5 11 8 5 6 8 9 8 11 12 5 7 10 12 11 5 9 10 8 5 7 8 7 5 5 6 5 3 3 4 3 2 2 0 0 1 1 4 7 5 7 8 7 6 5 5 4 3 3 4 3 3 2 2 1 1 1 1 0 0 -1 0 -1 0 -1 -32 -5 -5 -5 -4 -4 -1 -1 0 -
Interest Expense
M 1 362 0 0 1 1 1 1 1 4 3 3 3 3 3 2 2 2 2 2 2 2 1 1 0 0 0 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 161,910 84,260 286 203,765 121,264 112,504 137,278 52,983 14,762 0 286 0 0 0 0 0 0 0 122 0 0 0 0 0 0 0 - - -
Non-operating Income/Expense
M -1 0 1 2 -1 -1 -1 -1 -1 -32 -2 1 -1 -6 -6 -4 -1 -1 0 -1 0 -1 -1 -1 -1 -4 1 0 -1 -1 0 1 -1 -1 -1 0 0 -1 0 1 -2 -1 0 -2 0 -1 0 -1 -1 0 0 -1 -1 -1 0 0 0 0 0 0 0 -2 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -27 0 0 0 0 0 0 - - -
EBT
M 17 33 32 35 37 37 33 39 33 -1 24 23 17 12 9 10 11 14 14 12 9 10 8 8 6 4 11 8 5 6 8 9 8 11 11 5 6 9 12 11 5 9 10 7 5 7 7 7 5 5 6 5 3 3 4 3 2 2 0 0 2 2 4 7 5 7 8 7 6 5 5 4 3 3 3 3 2 2 2 1 1 1 1 0 0 -1 -1 -1 -50 -1 -32 -6 -5 0 0 0 0 - - -
Income Tax Provision
M 5 10 9 9 10 10 10 11 6 -6 7 6 3 3 2 3 2 2 4 3 2 2 2 2 1 -2 4 5 2 3 2 3 2 3 4 1 2 3 5 5 2 3 3 3 1 3 2 3 2 2 2 2 1 2 1 1 1 1 0 0 1 1 2 3 2 3 3 3 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 49 0 0 0 -42 0 0 0 0 0 0 0 0 0 -
Income after Tax
M 12 23 23 26 27 26 23 28 27 5 17 17 14 8 6 7 9 12 10 9 7 7 6 6 5 6 7 2 3 4 6 6 5 8 7 4 4 6 7 6 3 6 7 5 4 4 5 4 3 3 3 3 2 1 2 2 1 1 0 0 1 1 2 4 3 5 5 4 3 3 3 2 2 2 2 2 1 1 1 1 1 1 0 0 0 -50 0 -1 -50 41 -32 -6 -5 0 0 0 0 - - -
Non-Controlling Interest
M - - - 0 0 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 0 0 -2 -1 -2 -2 -1 -1 0 1 -1 -1 -2 -4 -3 -5 -5 -4 -3 -3 -3 -2 -2 -2 -2 -2 -1 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Net Income
M - - - 26 27 26 23 28 27 5 17 17 14 8 6 7 9 12 10 9 7 7 6 6 5 6 7 2 3 4 6 6 5 8 7 4 4 6 7 6 3 6 7 5 4 4 5 4 3 3 3 3 2 1 2 2 1 1 0 -1 1 1 2 4 3 5 5 4 3 3 3 2 2 2 2 2 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 36,905,000.00 36,714,000.00 36,713,000.00 36,717,000.00 36,697,000.00 36,636,000.00 36,663,000.00 36,785,000.00 36,839,000.00 35,902,000.00 35,893,000.00 33,867,000.00 33,015,000.00 32,541,000.00 32,649,000.00 32,377,000.00 32,876,000.00 32,566,000.00 32,159,000.00 32,040,000.00 32,214,000.00 32,402,000.00 33,645,000.00 33,889,000.00 33,790,000.00 32,752,000.00 33,991,000.00 33,747,000.00 34,294,000.00 34,873,000.00 35,077,000.00 34,843,000.00 34,842,000.00 34,548,000.00 34,187,000.00 34,138,000.00 34,164,000.00 33,403,000.00 33,329,000.00 33,271,000.00 32,628,000.00 30,729,000.00 31,808,000.00 31,768,000.00 31,501,000.00 30,292,000.00 31,674,000.00 30,815,000.00 30,045,000.00 28,555,679.00 29,518,000.00 29,002,000.00 28,640,007.00 27,442,127.00 27,964,000.00 28,736,000.00 28,481,632.00 27,018,206.00 28,480,000.00 27,799,000.00 28,774,210.00 28,262,954.00 30,435,000.00 30,763,000.00 30,724,006.00 29,535,262.00 30,324,000.00 29,835,000.00 29,448,512.00 27,081,425.00 28,056,000.00 27,227,000.00 26,183,393.00 23,537,534.00 25,504,000.00 24,794,723.00 24,804,451.00 21,161,659.00 21,844,127.00 20,234,707.00 17,634,230.00 14,500,158.00 12,645,533.00 13,100,700.00 8,947,792.00 8,947,792.00 8,868,583.00 10,524,411.00 6,296,711.00 10,517,510.00 6,203,133.00 6,258,233.00 5,200,023.00 5,200,023.00 6,131,374.00 4,628,120.00 3,931,714.00 3,931,714.00 3,500,000.00 3,500,000.00
EBITDA
M 24 39 37 40 41 48 47 45 41 42 37 34 29 30 33 25 21 23 21 20 15 18 17 15 14 18 15 14 11 13 11 12 14 17 17 10 12 17 17 15 12 14 13 13 8 11 10 11 8 7 8 8 6 6 5 4 3 3 1 1 3 5 7 9 7 9 9 8 7 6 6 5 4 4 4 3 3 3 2 2 1 1 1 1 1 0 0 1 0 0 10 0 0 0 0 -1 0 -1 0 -
Depreciation and Amortization
M 7 7 7 8 4 11 14 5 7 7 6 8 9 9 9 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 4 5 5 5 5 5 5 4 3 3 3 2 3 3 2 2 2 2 2 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 15 0 5 5 5 3 0 - - -
EBIT
M 17 33 30 33 37 37 33 40 34 34 31 26 21 21 24 19 15 17 16 15 10 13 12 10 9 13 10 9 6 8 7 7 9 13 13 6 7 12 12 10 9 11 11 10 5 8 8 9 6 5 6 6 4 4 4 3 2 2 0 0 1 3 5 7 5 7 8 7 6 5 5 4 3 3 4 3 3 2 2 1 1 1 1 1 0 0 0 0 0 -1 -5 0 -5 -5 -4 -4 -1 - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Tax Rate (Effective)
% 30.02 29.50 29.36 24.90 26.62 27.99 29.37 27.99 17.89 476.48 28.06 27.05 19.03 27.43 27.58 31.82 14.56 14.17 29.66 26.02 19.90 22.04 25.26 26.20 23.23 -44.22 33.28 68.38 40.20 40.46 26.94 34.42 31.12 28.71 33.36 19.01 34.60 30.65 38.83 42.15 42.26 35.81 29.47 38.37 21.45 37.67 30.97 44.80 40.14 45.49 39.50 43.39 40.94 60.04 37.40 37.90 44.89 59.37 140.78 185.96 39.64 53.09 40.82 41.28 40.88 39.57 40.63 42.31 43.32 47.07 39.38 42.18 43.81 38.50 38.50 38.61 38.50 39.49 39.08 39.14 39.14 27.25 35.21 52.36 291.35 -7,285.46 9.85 -56.92 0.02 5,185.44 0.15 -0.14 -3.77 - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Gross Profit Margin
% 30.79 33.14 35.95 36.75 37.68 39.38 40.07 38.60 37.64 38.85 38.67 38.53 37.37 38.70 38.67 37.71 35.96 38.42 38.32 36.90 35.68 37.87 36.11 34.65 34.49 32.55 34.43 33.66 32.49 30.37 30.56 30.80 32.48 32.81 33.42 32.18 32.60 32.18 33.80 32.43 32.38 33.99 35.00 32.49 30.04 31.00 32.27 32.71 30.32 30.25 31.80 32.36 28.96 28.51 30.10 30.57 27.43 26.21 24.40 26.05 26.01 29.29 32.89 34.08 30.64 34.30 35.88 34.58 34.07 31.20 35.79 35.13 31.33 30.91 35.60 33.62 34.07 28.37 32.40 35.07 36.26 38.90 37.21 39.65 35.06 42.61 43.59 45.39 41.93 42.88 38.16 41.01 52.58 52.58 51.62 50.97 49.62 50.72 55.56 50.00
Operating Income Margin
% 7.96 14.86 14.43 15.48 16.03 16.06 14.59 17.75 15.38 14.72 14.53 14.17 11.93 9.48 9.93 8.02 8.54 10.76 10.93 9.43 7.87 8.66 7.47 6.97 5.62 3.70 8.86 7.03 4.38 5.42 6.73 7.43 6.84 8.33 9.59 5.05 6.37 7.73 10.60 9.78 5.58 8.81 10.69 8.00 6.13 8.47 8.62 8.01 6.63 7.01 8.15 7.44 5.43 5.69 6.49 5.84 3.15 3.24 -0.66 0.12 2.42 2.51 7.55 11.51 8.80 11.88 14.26 13.13 11.13 10.43 10.93 10.74 10.31 11.64 13.61 12.72 12.84 10.42 10.92 11.88 14.13 10.19 9.05 6.79 1.63 -11.09 -7.82 -11.51 -14.20 -21.16 -673.99 -102.59 -68.49 -68.49 -66.31 -81.22 -31.79 -114.75 -22.22 -
Net Income Margin
% - - - 11.41 11.58 11.38 10.11 12.47 12.22 2.11 9.02 9.00 8.03 5.18 3.92 4.52 6.17 8.12 6.76 6.01 5.25 5.68 5.09 4.80 4.07 4.82 5.68 2.06 2.44 3.09 4.65 4.67 4.37 5.66 6.10 3.69 3.68 5.11 6.25 5.47 3.13 5.66 7.48 4.84 4.85 5.26 5.88 4.40 4.00 3.86 4.94 4.22 3.19 2.34 4.12 3.70 1.77 1.33 0.26 -2.04 1.78 1.34 3.73 6.75 5.37 7.23 8.55 7.63 6.31 5.61 6.40 6.01 5.75 6.77 7.91 7.51 7.54 6.18 6.54 7.15 7.42 6.46 4.95 1.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - -
EBITDA Ratio
% 11.16 17.81 16.51 17.47 17.86 20.68 20.61 20.19 18.51 19.35 19.09 18.21 17.23 18.22 20.84 17.19 14.15 15.64 14.47 14.04 11.03 13.61 13.39 12.30 11.78 13.69 12.15 11.59 9.94 10.46 9.55 9.41 11.30 12.98 14.29 9.40 10.94 13.19 14.73 12.69 12.85 14.18 13.88 14.04 8.97 13.26 11.91 13.64 10.29 10.15 11.65 12.64 9.92 9.94 8.66 8.09 7.03 5.90 2.49 3.28 5.51 8.32 12.06 14.67 11.78 15.22 17.36 15.68 13.48 13.10 14.24 13.16 12.11 13.89 16.05 14.70 15.15 12.22 12.92 14.41 15.91 12.17 11.80 12.27 8.79 2.09 2.82 9.81 -3.26 -5.84 200.40 -5.60 4.16 4.16 5.59 -11.43 -19.99 -114.75 -22.22 -
EBIT Ratio
% 7.96 14.86 13.27 14.12 16.03 16.06 14.59 17.75 15.38 15.87 16.01 13.89 12.20 12.85 15.37 13.29 10.57 12.01 10.95 10.46 7.18 9.56 9.35 8.06 7.71 9.90 8.06 7.53 5.54 6.55 5.79 5.77 7.62 9.67 10.56 5.25 6.53 9.24 10.47 8.75 9.09 10.94 10.90 11.13 6.07 9.87 8.63 10.76 7.57 6.99 8.13 9.70 7.31 7.74 6.46 5.80 4.80 3.23 -0.65 -0.06 2.42 5.33 9.10 11.68 8.72 11.86 14.26 13.13 11.12 10.22 10.91 10.72 10.11 11.54 13.59 12.68 12.84 10.37 10.80 11.88 14.10 10.08 8.81 7.28 1.71 -7.69 -6.62 0.88 -14.20 -24.33 -108.05 -8.23 -68.49 -68.49 -66.31 -81.22 -31.79 - - -
EBT Ratio
% 7.67 14.89 14.33 15.19 15.78 15.80 14.32 17.32 14.88 -0.56 12.54 12.34 9.91 7.14 5.41 6.62 7.22 9.46 9.61 8.13 6.56 7.28 6.81 6.51 5.31 3.34 8.51 6.51 4.08 5.19 6.37 7.13 6.34 7.94 9.15 4.55 5.62 7.36 10.21 9.46 5.43 8.81 10.60 7.86 6.18 8.45 8.52 7.98 6.68 7.09 8.16 7.45 5.40 5.85 6.59 5.96 3.22 3.26 -0.63 0.51 2.96 2.85 6.31 11.49 9.08 11.97 14.41 13.23 11.14 10.59 10.55 10.40 10.23 11.00 12.86 12.23 12.27 10.22 10.74 11.75 12.18 9.22 8.55 5.34 0.59 -12.27 -8.67 -12.55 -1,456.42 -21.17 -674.25 -103.29 -76.31 0.00 0.00 0.00 0.00 - - -

StockViz Staff

September 16, 2024

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