Perion Network Ltd. (PERI)

Perion Network Revenue by Segment

Period Ending	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Display Advertising	348.93M	342.05M	335.68M	329.48M	335.56M	351.26M	369.15M	394.16M
Display Advertising Growth	3.98%	-2.62%	-9.07%	-16.41%	-15.74%	-12.67%	-5.30%	5.97%
Search Advertising	91.00M	90.31M	88.42M	100.33M	162.73M	251.65M	316.86M	361.64M
Search Advertising Growth	-44.08%	-64.11%	-72.09%	-72.26%	-52.82%	-20.46%	4.88%	25.51%

Operating Expense Breakdown

Period Ending	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Traffic Acquisition Costs	236.48M	239.38M	234.49M	238.05M	285.99M	354.76M	408.14M	450.69M
Traffic Acquisition Costs Growth	-17.31%	-32.52%	-42.55%	-47.18%	-33.94%	-13.76%	2.80%	18.13%
Sales and Marketing	76.49M	73.29M	71.41M	69.92M	68.29M	67.04M	63.31M	59.13M
Sales and Marketing Growth	12.01%	9.31%	12.79%	18.26%	17.76%	13.41%	10.05%	2.59%
General and Administrative	36.40M	36.93M	37.33M	38.16M	38.54M	39.09M	37.60M	35.01M
General and Administrative Growth	-5.54%	-5.51%	-0.72%	9.01%	21.19%	32.25%	27.66%	22.81%
Research and Development	34.65M	34.62M	34.34M	35.50M	36.86M	36.94M	36.40M	34.52M
Research and Development Growth	-5.99%	-6.28%	-5.67%	2.83%	11.48%	9.80%	8.19%	2.31%
Depreciation and Amortization	17.68M	16.23M	14.89M	15.37M	16.46M	16.83M	16.66M	15.29M
Depreciation and Amortization Growth	7.43%	-3.58%	-10.61%	0.52%	16.77%	20.82%	17.21%	9.10%
Change in Fair Value Consideration	-	-	-	-	-	-	-	-	14.88M	-	-	-	-	-	-	-	-	-	-	-

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.