Perficient, Inc. (PRFT)
NASDAQ: PRFT · IEX Real-Time Price · USD
56.29
+1.83 (3.36%)
Mar 28, 2024, 4:00 PM EDT - Market closed

Perficient Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1998
Revenue
906.54905.06761.03612.13565.53498.38485.26486.98473.62456.69
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Revenue Growth (YoY)
0.16%18.93%24.32%8.24%13.47%2.70%-0.35%2.82%3.71%22.33%
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Cost of Revenue
574.48552.7468.81380.72354.21319.83323.75335.7318.41307.36
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Gross Profit
332.06352.36292.21231.41211.31178.54161.51151.28155.21149.34
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Selling, General & Admin
170.56171.13152.42134.68134.19118.48108.19101.2699.9690.2
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Other Operating Expenses
30.4336.6933.6731.9621.4922.321.1119.4919.5521.63
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Operating Expenses
200.98207.82186.08166.64155.68140.78129.3120.75119.51111.84
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Operating Income
131.08144.54106.1364.7755.6337.7632.2230.5335.737.5
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Interest Expense / Income
0.363.1514.0510.137.423.561.841.642.091.44
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Other Expense / Income
-5.760.4329.614.320.271.833.23-1.620.78-1.46
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Pretax Income
136.48140.9662.4840.3347.9432.3727.1430.5132.8437.52
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Income Tax
37.5536.5710.3910.1510.827.818.5610.059.8314.36
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Net Income
98.93104.3952.0930.1837.1324.5618.5820.4623.0123.16
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Net Income Growth
-5.23%100.40%72.60%-18.70%51.17%32.17%-9.18%-11.07%-0.67%8.08%
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Shares Outstanding (Basic)
34343232313233343332
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Shares Outstanding (Diluted)
37373533323434353433
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Shares Change
-0.05%5.94%6.62%0.85%-3.76%-1.66%-2.67%1.97%3.52%4.24%
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EPS (Basic)
2.913.081.620.951.180.760.560.600.690.73
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EPS (Diluted)
2.762.901.500.931.150.730.550.580.670.70
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EPS Growth
-4.83%93.33%61.29%-19.13%57.53%32.73%-5.17%-13.43%-4.29%4.48%
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Free Cash Flow
137.58108.1774.71111.2368.7163.9350.957.2540.3326.89
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Free Cash Flow Per Share
4.053.192.323.502.191.971.541.681.210.85
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Gross Margin
36.63%38.93%38.40%37.80%37.37%35.83%33.28%31.06%32.77%32.70%
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Operating Margin
14.46%15.97%13.95%10.58%9.84%7.58%6.64%6.27%7.54%8.21%
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Profit Margin
10.91%11.53%6.84%4.93%6.56%4.93%3.83%4.20%4.86%5.07%
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Free Cash Flow Margin
15.18%11.95%9.82%18.17%12.15%12.83%10.49%11.76%8.52%5.89%
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Effective Tax Rate
27.51%25.94%16.63%25.16%22.56%24.14%31.54%32.94%29.93%38.26%
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EBITDA
166.44177.15106.3978.7475.9656.3648.7350.3853.2457.15
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EBITDA Margin
18.36%19.57%13.98%12.86%13.43%11.31%10.04%10.35%11.24%12.51%
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Depreciation & Amortization
29.633.0429.8528.2920.620.4319.7518.2418.3218.19
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EBIT
136.84144.1276.5450.4655.3635.9328.9832.1534.9238.96
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EBIT Margin
15.10%15.92%10.06%8.24%9.79%7.21%5.97%6.60%7.37%8.53%
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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).