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
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1998 |
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Revenue | 906.54 | 905.06 | 761.03 | 612.13 | 565.53 | 498.38 | 485.26 | 486.98 | 473.62 | 456.69 | Upgrade
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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% | Upgrade
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Cost of Revenue | 574.48 | 552.7 | 468.81 | 380.72 | 354.21 | 319.83 | 323.75 | 335.7 | 318.41 | 307.36 | Upgrade
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Gross Profit | 332.06 | 352.36 | 292.21 | 231.41 | 211.31 | 178.54 | 161.51 | 151.28 | 155.21 | 149.34 | Upgrade
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Selling, General & Admin | 170.56 | 171.13 | 152.42 | 134.68 | 134.19 | 118.48 | 108.19 | 101.26 | 99.96 | 90.2 | Upgrade
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Other Operating Expenses | 30.43 | 36.69 | 33.67 | 31.96 | 21.49 | 22.3 | 21.11 | 19.49 | 19.55 | 21.63 | Upgrade
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Operating Expenses | 200.98 | 207.82 | 186.08 | 166.64 | 155.68 | 140.78 | 129.3 | 120.75 | 119.51 | 111.84 | Upgrade
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Operating Income | 131.08 | 144.54 | 106.13 | 64.77 | 55.63 | 37.76 | 32.22 | 30.53 | 35.7 | 37.5 | Upgrade
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Interest Expense / Income | 0.36 | 3.15 | 14.05 | 10.13 | 7.42 | 3.56 | 1.84 | 1.64 | 2.09 | 1.44 | Upgrade
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Other Expense / Income | -5.76 | 0.43 | 29.6 | 14.32 | 0.27 | 1.83 | 3.23 | -1.62 | 0.78 | -1.46 | Upgrade
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Pretax Income | 136.48 | 140.96 | 62.48 | 40.33 | 47.94 | 32.37 | 27.14 | 30.51 | 32.84 | 37.52 | Upgrade
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Income Tax | 37.55 | 36.57 | 10.39 | 10.15 | 10.82 | 7.81 | 8.56 | 10.05 | 9.83 | 14.36 | Upgrade
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Net Income | 98.93 | 104.39 | 52.09 | 30.18 | 37.13 | 24.56 | 18.58 | 20.46 | 23.01 | 23.16 | Upgrade
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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% | Upgrade
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Shares Outstanding (Basic) | 34 | 34 | 32 | 32 | 31 | 32 | 33 | 34 | 33 | 32 | Upgrade
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Shares Outstanding (Diluted) | 37 | 37 | 35 | 33 | 32 | 34 | 34 | 35 | 34 | 33 | Upgrade
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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% | Upgrade
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EPS (Basic) | 2.91 | 3.08 | 1.62 | 0.95 | 1.18 | 0.76 | 0.56 | 0.60 | 0.69 | 0.73 | Upgrade
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EPS (Diluted) | 2.76 | 2.90 | 1.50 | 0.93 | 1.15 | 0.73 | 0.55 | 0.58 | 0.67 | 0.70 | Upgrade
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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% | Upgrade
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Free Cash Flow | 137.58 | 108.17 | 74.71 | 111.23 | 68.71 | 63.93 | 50.9 | 57.25 | 40.33 | 26.89 | Upgrade
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Free Cash Flow Per Share | 4.05 | 3.19 | 2.32 | 3.50 | 2.19 | 1.97 | 1.54 | 1.68 | 1.21 | 0.85 | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 166.44 | 177.15 | 106.39 | 78.74 | 75.96 | 56.36 | 48.73 | 50.38 | 53.24 | 57.15 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 29.6 | 33.04 | 29.85 | 28.29 | 20.6 | 20.43 | 19.75 | 18.24 | 18.32 | 18.19 | Upgrade
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EBIT | 136.84 | 144.12 | 76.54 | 50.46 | 55.36 | 35.93 | 28.98 | 32.15 | 34.92 | 38.96 | Upgrade
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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% | Upgrade
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