Perficient Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2016 - 2020
Revenue	2,322	1,928	1,941	1,692	1,898	1,285	Upgrade
Revenue Growth (YoY)	21.43%	-0.62%	14.71%	-10.87%	47.77%	10.57%	Upgrade
Cost of Revenue	1,343	1,189	1,180	1,022	985.82	676.33	Upgrade
Gross Profit	978.86	739.76	760.73	669.81	912.28	608.17	Upgrade
Selling, General & Admin	99.32	81	70.99	69.86	53.51	40.57	Upgrade
Research & Development	166.29	159.77	145.17	137.69	116.17	89.41	Upgrade
Operating Expenses	265.61	240.77	216.17	207.55	169.68	129.97	Upgrade
Operating Income	713.25	499	544.57	462.26	742.59	478.2	Upgrade
Interest Expense	-44.25	-75.17	-58.22	-17.82	-14.94	-28	Upgrade
EBT Excluding Unusual Items	669	423.83	486.34	444.45	727.65	450.2	Upgrade
Pretax Income	669	423.83	486.34	444.45	727.65	450.2	Upgrade
Income Tax Expense	119.98	73.87	78.7	65.79	111.07	69.9	Upgrade
Net Income	549.02	349.96	407.64	378.66	616.58	380.3	Upgrade
Net Income to Common	549.02	349.96	407.64	378.66	616.58	380.3	Upgrade
Net Income Growth	56.94%	-14.15%	7.65%	-38.59%	62.13%	17.85%	Upgrade
Shares Outstanding (Basic)	60	60	60	62	63	65	Upgrade
Shares Outstanding (Diluted)	61	60	60	62	63	66	Upgrade
Shares Change (YoY)	0.10%	0.01%	-2.06%	-2.11%	-3.76%	-8.50%	Upgrade
EPS (Basic)	9.08	5.79	6.75	6.14	9.79	5.81	Upgrade
EPS (Diluted)	9.08	5.79	6.74	6.13	9.78	5.80	Upgrade
EPS Growth	57.07%	-14.11%	9.95%	-37.32%	68.62%	28.60%	Upgrade
Free Cash Flow	731.79	529.54	-166.36	356.79	593.7	429.67	Upgrade
Free Cash Flow Per Share	12.09	8.76	-2.75	5.78	9.42	6.56	Upgrade
Dividend Per Share	2.400	2.400	2.400	2.400	1.600	1.200	Upgrade
Dividend Growth	-	-	-	50.00%	33.33%	20.00%	Upgrade
Gross Margin	42.16%	38.36%	39.20%	39.59%	48.06%	47.35%	Upgrade
Operating Margin	30.72%	25.87%	28.06%	27.33%	39.12%	37.23%	Upgrade
Profit Margin	23.65%	18.15%	21.01%	22.38%	32.48%	29.61%	Upgrade
Free Cash Flow Margin	31.52%	27.46%	-8.57%	21.09%	31.28%	33.45%	Upgrade
EBITDA	735.4	518.25	560.86	475.95	754.69	485.89	Upgrade
EBITDA Margin	31.67%	26.87%	28.90%	28.13%	39.76%	37.83%	Upgrade
D&A For EBITDA	22.16	19.25	16.29	13.69	12.1	7.7	Upgrade
EBIT	713.25	499	544.57	462.26	742.59	478.2	Upgrade
EBIT Margin	30.72%	25.87%	28.06%	27.33%	39.12%	37.23%	Upgrade
Effective Tax Rate	17.93%	17.43%	16.18%	14.80%	15.26%	15.53%	Upgrade

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.