Performant Financial Corporation (PFMT)
NASDAQ: PFMT · Real-Time Price · USD
3.000
+0.080 (2.74%)
Nov 21, 2024, 11:49 AM EST - Market open

Performant Financial Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
120.78113.74109.18124.39155.94150.43
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Revenue Growth (YoY)
9.39%4.18%-12.23%-20.23%3.66%-3.36%
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Cost of Revenue
97.0390.4585.3187.44100.65115.19
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Gross Profit
23.7523.323.8736.9555.2835.24
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Other Operating Expenses
30.6529.4230.7738.2742.2547.69
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Operating Expenses
30.6529.4230.7738.2742.2547.69
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Operating Income
-6.9-6.13-6.9-1.3213.04-12.45
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Interest Expense
-1.59-1.97-1.01-11.31-7.23-7.59
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Interest & Investment Income
0.410.24--0.020.04
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Other Non Operating Income (Expenses)
-00.382.4--
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EBT Excluding Unusual Items
-8.07-7.86-7.53-10.235.83-20
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Impairment of Goodwill
-----27-7.2
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Gain (Loss) on Sale of Assets
--1.12---
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Pretax Income
-8.07-7.86-6.41-10.23-21.17-27.2
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Income Tax Expense
0.07-0.340.130.06-7.18-0.38
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Net Income
-8.14-7.52-6.54-10.29-13.99-26.82
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Net Income to Common
-8.14-7.52-6.54-10.29-13.99-26.82
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Shares Outstanding (Basic)
777673605453
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Shares Outstanding (Diluted)
777673605453
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Shares Change (YoY)
2.18%4.41%20.63%11.11%1.77%2.70%
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EPS (Basic)
-0.11-0.10-0.09-0.17-0.26-0.50
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EPS (Diluted)
-0.11-0.10-0.09-0.17-0.26-0.50
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Free Cash Flow
-5.42-0.28-6.46-2.517.02-20.28
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Free Cash Flow Per Share
-0.07-0.00-0.09-0.040.31-0.38
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Gross Margin
19.67%20.48%21.86%29.71%35.45%23.42%
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Operating Margin
-5.71%-5.39%-6.32%-1.06%8.36%-8.28%
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Profit Margin
-6.74%-6.61%-5.99%-8.27%-8.97%-17.83%
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Free Cash Flow Margin
-4.49%-0.25%-5.92%-2.01%10.91%-13.48%
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EBITDA
-4.57-5.24-5.780.8715.15-9.71
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EBITDA Margin
-3.79%-4.61%-5.29%0.70%9.72%-6.46%
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D&A For EBITDA
2.330.891.122.192.122.74
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EBIT
-6.9-6.13-6.9-1.3213.04-12.45
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EBIT Margin
-5.71%-5.39%-6.32%-1.06%8.36%-8.28%
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Source: S&P Capital IQ. Standard template. Financial Sources.