Perficient, Inc. (PRFT)

Perficient Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	906.54	905.06	761.03	612.13	565.53
Revenue Growth (YoY)	0.16%	18.93%	24.32%	8.24%	13.47%
Cost of Revenue	574.48	552.7	468.81	380.72	354.21
Gross Profit	332.06	352.36	292.21	231.41	211.31
Selling, General & Admin	170.56	171.13	152.42	134.68	134.19
Other Operating Expenses	30.43	36.69	33.67	31.96	21.49
Operating Expenses	200.98	207.82	186.08	166.64	155.68
Operating Income	131.08	144.54	106.13	64.77	55.63
Interest Expense / Income	0.36	3.15	14.05	10.13	7.42
Other Expense / Income	-5.76	0.43	29.6	14.32	0.27
Pretax Income	136.48	140.96	62.48	40.33	47.94
Income Tax	37.55	36.57	10.39	10.15	10.82
Net Income	98.93	104.39	52.09	30.18	37.13
Net Income Growth	-5.23%	100.40%	72.60%	-18.70%	51.17%
Shares Outstanding (Basic)	34	34	32	32	31
Shares Outstanding (Diluted)	37	37	35	33	32
Shares Change	-0.05%	5.94%	6.62%	0.85%	-3.76%
EPS (Basic)	2.91	3.08	1.62	0.95	1.18
EPS (Diluted)	2.76	2.90	1.50	0.93	1.15
EPS Growth	-4.83%	93.33%	61.29%	-19.13%	57.53%
Free Cash Flow	137.58	108.17	74.71	111.23	68.71
Free Cash Flow Per Share	4.05	3.19	2.32	3.50	2.19
Gross Margin	36.63%	38.93%	38.40%	37.80%	37.37%
Operating Margin	14.46%	15.97%	13.95%	10.58%	9.84%
Profit Margin	10.91%	11.53%	6.84%	4.93%	6.56%
Free Cash Flow Margin	15.18%	11.95%	9.82%	18.17%	12.15%
Effective Tax Rate	27.51%	25.94%	16.63%	25.16%	22.56%
EBITDA	166.44	177.15	106.39	78.74	75.96
EBITDA Margin	18.36%	19.57%	13.98%	12.86%	13.43%
Depreciation & Amortization	29.6	33.04	29.85	28.29	20.6
EBIT	136.84	144.12	76.54	50.46	55.36
EBIT Margin	15.10%	15.92%	10.06%	8.24%	9.79%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).