Perimeter Solutions, Inc. (PRM)

Perimeter Solutions Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	609.32	560.97	322.11	360.51	362.34	339.58
Revenue Growth (YoY)	56.87%	74.16%	-10.65%	-0.51%	6.70%	41.90%
Cost of Revenue	256.55	243.88	193.81	231.85	189.72	177.53
Gross Profit	352.77	317.09	128.3	128.65	172.62	162.05
Selling, General & Admin	217.46	265.21	-61.97	-56.98	708.95	37.75
Other Operating Expenses	1.44	0.61	0.01	0.47	1.15	1.36
Operating Expenses	275.11	320.85	-6.89	-1.41	763.53	90.57
Operating Income	77.66	-3.77	135.19	130.07	-590.91	71.48
Interest Expense	-38.8	-40.46	-41.38	-42.59	-45.44	-42.02
Currency Exchange Gain (Loss)	2.33	-2.44	1.66	-3.46	-5.03	5.64
Other Non Operating Income (Expenses)	-0.02	-0.19	-0.42	0.5	0.22	-0.37
EBT Excluding Unusual Items	41.17	-46.86	95.05	84.52	-641.16	34.73
Merger & Restructuring Charges	-	-	-	-	-9.23	-
Asset Writedown	-	-	-40.74	-	-	-
Other Unusual Items	-	-	7.27	12.71	-3.16	-
Pretax Income	41.17	-46.86	61.58	97.23	-653.54	34.73
Income Tax Expense	-38.36	-40.96	-5.9	5.47	7.98	10.48
Net Income	79.53	-5.91	67.49	91.76	-661.52	24.25
Net Income to Common	79.53	-5.91	67.49	91.76	-661.52	24.25
Net Income Growth	-	-	-26.45%	-	-	-
Shares Outstanding (Basic)	147	146	155	161	68	53
Shares Outstanding (Diluted)	151	146	166	175	68	53
Shares Change (YoY)	1.57%	-12.46%	-4.93%	156.85%	28.50%	-
EPS (Basic)	0.54	-0.04	0.44	0.57	-9.70	0.46
EPS (Diluted)	0.53	-0.04	0.41	0.52	-9.70	0.46
EPS Growth	-	-	-21.15%	-	-	-
Free Cash Flow	169.95	172.86	-9.24	-48.79	62.6	63.33
Free Cash Flow Per Share	1.13	1.19	-0.06	-0.28	0.92	1.19
Gross Margin	57.89%	56.53%	39.83%	35.69%	47.64%	47.72%
Operating Margin	12.75%	-0.67%	41.97%	36.08%	-163.08%	21.05%
Profit Margin	13.05%	-1.05%	20.95%	25.45%	-182.57%	7.14%
Free Cash Flow Margin	27.89%	30.81%	-2.87%	-13.53%	17.28%	18.65%
EBITDA	145.42	61.95	200.04	195.86	-529.53	129.59
EBITDA Margin	23.87%	11.04%	62.10%	54.33%	-146.14%	38.16%
D&A For EBITDA	67.76	65.72	64.86	65.8	61.38	58.12
EBIT	77.66	-3.77	135.19	130.07	-590.91	71.48
EBIT Margin	12.75%	-0.67%	41.97%	36.08%	-163.08%	21.05%
Effective Tax Rate	-	-	-	5.63%	-	30.18%

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q