Perficient, Inc. (PRFT)
Oct 2, 2024 - PRFT was delisted (reason: acquired by EQT)
75.96
0.00 (0.00%)
Inactive · Last trade price
on Oct 1, 2024
Perficient 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 | Jun '24 Jun 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 | 882.15 | 906.54 | 905.06 | 761.03 | 612.13 | 565.53 | Upgrade
|
| Revenue Growth (YoY) | -4.40% | 0.16% | 18.93% | 24.32% | 8.24% | 13.47% | Upgrade
|
| Cost of Revenue | 568.27 | 574.48 | 552.7 | 468.81 | 380.72 | 354.21 | Upgrade
|
| Gross Profit | 313.88 | 332.06 | 352.36 | 292.21 | 231.41 | 211.31 | Upgrade
|
| Selling, General & Admin | 175.38 | 170.56 | 171.13 | 152.42 | 134.68 | 134.19 | Upgrade
|
| Operating Expenses | 202.71 | 200.16 | 204.16 | 182.27 | 162.96 | 154.79 | Upgrade
|
| Operating Income | 111.16 | 131.91 | 148.2 | 109.94 | 68.45 | 56.53 | Upgrade
|
| Interest Expense | - | -0.36 | -3.15 | -14.05 | -10.13 | -7.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.15 | -0.68 | -0.16 | -0.4 | -0.26 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 112.94 | 130.87 | 144.88 | 95.49 | 58.06 | 49.14 | Upgrade
|
| Merger & Restructuring Charges | -9.03 | -0.83 | -3.65 | -3.81 | -3.68 | -0.9 | Upgrade
|
| Other Unusual Items | 1.6 | 6.44 | -0.27 | -29.19 | -14.06 | -0.3 | Upgrade
|
| Pretax Income | 105.52 | 136.48 | 140.96 | 62.48 | 40.33 | 47.94 | Upgrade
|
| Income Tax Expense | 30.75 | 37.55 | 36.57 | 10.39 | 10.15 | 10.82 | Upgrade
|
| Net Income | 74.76 | 98.93 | 104.39 | 52.09 | 30.18 | 37.13 | Upgrade
|
| Net Income to Common | 74.76 | 98.93 | 104.39 | 52.09 | 30.18 | 37.13 | Upgrade
|
| Net Income Growth | -27.16% | -5.23% | 100.40% | 72.60% | -18.70% | 51.17% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 32 | 32 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 37 | 35 | 33 | 32 | Upgrade
|
| Shares Change (YoY) | 0.47% | -0.05% | 5.94% | 6.62% | 0.85% | -3.76% | Upgrade
|
| EPS (Basic) | 2.19 | 2.91 | 3.08 | 1.62 | 0.95 | 1.18 | Upgrade
|
| EPS (Diluted) | 2.09 | 2.76 | 2.90 | 1.50 | 0.93 | 1.15 | Upgrade
|
| EPS Growth | -26.98% | -5.11% | 93.57% | 61.29% | -19.13% | 57.53% | Upgrade
|
| Free Cash Flow | 103.3 | 138.53 | 109.11 | 75.67 | 112.69 | 69.88 | Upgrade
|
| Free Cash Flow Per Share | 2.80 | 3.77 | 2.97 | 2.18 | 3.47 | 2.17 | Upgrade
|
| Gross Margin | 35.58% | 36.63% | 38.93% | 38.40% | 37.80% | 37.37% | Upgrade
|
| Operating Margin | 12.60% | 14.55% | 16.37% | 14.45% | 11.18% | 10.00% | Upgrade
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| Profit Margin | 8.48% | 10.91% | 11.53% | 6.84% | 4.93% | 6.56% | Upgrade
|
| Free Cash Flow Margin | 11.71% | 15.28% | 12.06% | 9.94% | 18.41% | 12.36% | Upgrade
|
| EBITDA | 138.49 | 161.51 | 181.23 | 139.8 | 96.74 | 77.13 | Upgrade
|
| EBITDA Margin | 15.70% | 17.82% | 20.02% | 18.37% | 15.80% | 13.64% | Upgrade
|
| D&A For EBITDA | 27.33 | 29.6 | 33.04 | 29.85 | 28.29 | 20.6 | Upgrade
|
| EBIT | 111.16 | 131.91 | 148.2 | 109.94 | 68.45 | 56.53 | Upgrade
|
| EBIT Margin | 12.60% | 14.55% | 16.37% | 14.45% | 11.18% | 10.00% | Upgrade
|
| Effective Tax Rate | 29.14% | 27.51% | 25.94% | 16.63% | 25.16% | 22.56% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.