Perion Network Ltd. (TLV: PERI)
Israel
· Delayed Price · Currency is ILS · Price in ILA3,009.00
+20.00 (0.67%)
Dec 22, 2024, 3:50 PM IDT
Perion Network Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 602.94 | 743.16 | 640.26 | 478.5 | 328.06 | 261.45 | Upgrade
|
| Revenue Growth (YoY) | -16.09% | 16.07% | 33.81% | 45.86% | 25.48% | 3.40% | Upgrade
|
| Cost of Revenue | 399.92 | 470.77 | 403.01 | 313.22 | 220.1 | 161.41 | Upgrade
|
| Gross Profit | 203.02 | 272.38 | 237.25 | 165.28 | 107.96 | 100.04 | Upgrade
|
| Selling, General & Admin | 106.09 | 89.79 | 83.64 | 76.39 | 54.9 | 49.74 | Upgrade
|
| Research & Development | 36.91 | 33.07 | 34.42 | 35.35 | 30.88 | 22.59 | Upgrade
|
| Operating Expenses | 159.81 | 136.95 | 131.91 | 121.63 | 95.71 | 82.03 | Upgrade
|
| Operating Income | 43.22 | 135.43 | 105.35 | 43.65 | 12.25 | 18.01 | Upgrade
|
| Interest Expense | - | - | - | -0.12 | -1.05 | -1.95 | Upgrade
|
| Interest & Investment Income | 22.63 | 20.73 | 4.99 | 0.54 | 0.29 | 0.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.57 | -0.57 | -0.26 | -0.53 | -1.54 | -0.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.36 | -0.36 | -0.23 | -0.47 | -0.34 | -1.19 | Upgrade
|
| EBT Excluding Unusual Items | 64.92 | 155.24 | 109.85 | 43.07 | 9.62 | 14.54 | Upgrade
|
| Merger & Restructuring Charges | -6.9 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.15 | 1.15 | - | - | - | - | Upgrade
|
| Other Unusual Items | -3.65 | -18.69 | 3.82 | 2.25 | - | - | Upgrade
|
| Pretax Income | 55.52 | 137.69 | 113.66 | 45.32 | 9.62 | 14.54 | Upgrade
|
| Income Tax Expense | 8.45 | 20.28 | 14.44 | 6.61 | -0.61 | 1.65 | Upgrade
|
| Earnings From Continuing Operations | 47.07 | 117.41 | 99.23 | 38.71 | 10.23 | 12.89 | Upgrade
|
| Net Income | 47.07 | 117.41 | 99.23 | 38.71 | 10.23 | 12.89 | Upgrade
|
| Net Income to Common | 47.07 | 117.41 | 99.23 | 38.71 | 10.23 | 12.89 | Upgrade
|
| Net Income Growth | -59.66% | 18.33% | 156.36% | 278.54% | -20.69% | 58.76% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 47 | 45 | 34 | 27 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 48 | 38 | 29 | 26 | Upgrade
|
| Shares Change (YoY) | 0.55% | 4.17% | 27.07% | 31.36% | 9.26% | 1.94% | Upgrade
|
| EPS (Basic) | 0.98 | 2.49 | 2.21 | 1.13 | 0.38 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.93 | 2.34 | 2.06 | 1.02 | 0.36 | 0.49 | Upgrade
|
| EPS Growth | -60.50% | 13.59% | 101.96% | 183.33% | -26.53% | 58.06% | Upgrade
|
| Free Cash Flow | 47.04 | 154.65 | 121.06 | 70.48 | 21.7 | 43.53 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | 3.09 | 2.52 | 1.86 | 0.75 | 1.65 | Upgrade
|
| Gross Margin | 33.67% | 36.65% | 37.06% | 34.54% | 32.91% | 38.26% | Upgrade
|
| Operating Margin | 7.17% | 18.22% | 16.45% | 9.12% | 3.73% | 6.89% | Upgrade
|
| Profit Margin | 7.81% | 15.80% | 15.50% | 8.09% | 3.12% | 4.93% | Upgrade
|
| Free Cash Flow Margin | 7.80% | 20.81% | 18.91% | 14.73% | 6.61% | 16.65% | Upgrade
|
| EBITDA | 49.94 | 139.44 | 109.3 | 52.16 | 15.54 | 24.11 | Upgrade
|
| EBITDA Margin | 8.28% | 18.76% | 17.07% | 10.90% | 4.74% | 9.22% | Upgrade
|
| D&A For EBITDA | 6.73 | 4.01 | 3.95 | 8.51 | 3.29 | 6.1 | Upgrade
|
| EBIT | 43.22 | 135.43 | 105.35 | 43.65 | 12.25 | 18.01 | Upgrade
|
| EBIT Margin | 7.17% | 18.22% | 16.45% | 9.12% | 3.73% | 6.89% | Upgrade
|
| Effective Tax Rate | 15.21% | 14.73% | 12.70% | 14.58% | - | 11.32% | Upgrade
|
| Revenue as Reported | 602.94 | 743.16 | 640.26 | 478.5 | 328.06 | 261.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.