See more : Jungo Connectivity Ltd (JNGO.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Perficient, Inc. (PRFT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Perficient, Inc., a leading company in the Information Technology Services industry within the Technology sector.
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Perficient, Inc. (PRFT)
About Perficient, Inc.
Perficient, Inc. provides digital consultancy services and solutions in the United States. The company offers strategy and consulting solutions in the areas of digital and technology strategy, management consulting, and organizational change management; and data and intelligence solutions in the areas of analytics, artificial intelligence and machine learning, big data, business intelligence, and custom product portfolio. It also provides blockchain, cloud, commerce, corporate performance management, customer relationship management, content management systems, customer experience platforms, custom application development, DevOps, enterprise resource planning, integration and APIs, intelligent automation, Internet of Things, mobile, portals and collaboration, supply chain, product information management, and order management systems. In addition, the company offers analytics, content architecture, conversion rate optimization, creative design, email marketing, journey sciences, paid media and search, marketing automation research, SEO, and social media services; product development services, as well as a suite of proprietary products; and optimized global delivery solutions. It serves the healthcare, financial services, retail and consumer goods, manufacturing, automotive and transportation, telecommunications, energy and utilities, and life science markets. Perficient, Inc. was incorporated in 1997 and is headquartered in St. Louis, Missouri.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 906.54M | 905.06M | 761.03M | 612.13M | 565.53M | 498.38M | 485.26M | 486.98M | 473.62M | 456.69M | 373.33M | 327.10M | 262.44M | 214.95M | 188.15M | 231.49M | 218.15M | 160.93M | 97.00M | 58.85M | 30.19M | 20.46M | 20.42M | 19.96M | 3.15M | 825.80K |
Cost of Revenue | 604.08M | 552.70M | 468.81M | 380.72M | 354.21M | 319.83M | 323.75M | 335.70M | 318.41M | 307.36M | 250.23M | 223.69M | 181.31M | 152.19M | 139.82M | 157.99M | 142.46M | 107.17M | 64.58M | 40.03M | 18.82M | 11.55M | 11.88M | 9.66M | 1.52M | 400.98K |
Gross Profit | 302.46M | 352.36M | 292.21M | 231.41M | 211.31M | 178.54M | 161.51M | 151.28M | 155.21M | 149.34M | 123.10M | 103.40M | 81.13M | 62.77M | 48.33M | 73.50M | 75.69M | 53.76M | 32.42M | 18.82M | 11.38M | 8.91M | 8.54M | 10.30M | 1.64M | 424.82K |
Gross Profit Ratio | 33.36% | 38.93% | 38.40% | 37.80% | 37.37% | 35.83% | 33.28% | 31.06% | 32.77% | 32.70% | 32.97% | 31.61% | 30.92% | 29.20% | 25.69% | 31.75% | 34.70% | 33.40% | 33.42% | 31.98% | 37.68% | 43.54% | 41.82% | 51.61% | 51.87% | 51.44% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00K | 100.00K | 500.00K | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 170.56M | 171.13M | 152.42M | 134.68M | 134.19M | 118.48M | 108.19M | 101.26M | 99.96M | 90.20M | 77.60M | 64.85M | 51.67M | 45.48M | 40.04M | 47.24M | 41.96M | 32.27M | 17.92M | 11.07M | 7.99M | 8.57M | 9.50M | 10.66M | 3.15M | 0.00 |
Selling & Marketing | 0.00 | -14.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.60M | 5.00M | 3.10M | 2.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 170.56M | 171.13M | 152.42M | 134.68M | 134.19M | 118.48M | 108.19M | 101.26M | 99.96M | 90.20M | 77.60M | 64.85M | 51.67M | 45.48M | 40.04M | 47.24M | 41.96M | 32.27M | 17.92M | 11.07M | 7.99M | 8.57M | 9.50M | 10.66M | 3.15M | 357.01K |
Other Expenses | -676.00K | 33.04M | 29.85M | 28.29M | 20.60M | -12.00K | 1.00K | -60.00K | -332.00K | -5.00K | 112.00K | 44.00K | 9.68M | 4.78M | 5.75M | 8.58M | 6.27M | 4.41M | 2.23M | 1.21M | 1.28M | 1.97M | 42.23M | 13.21M | 22.95K | 357.01K |
Operating Expenses | 170.56M | 204.16M | 182.27M | 162.96M | 154.79M | 138.91M | 127.94M | 119.50M | 118.28M | 108.39M | 88.84M | 74.93M | 61.35M | 50.26M | 45.79M | 55.82M | 48.23M | 36.67M | 20.14M | 12.28M | 9.27M | 10.54M | 51.73M | 23.87M | 3.18M | 357.01K |
Cost & Expenses | 774.63M | 756.87M | 651.08M | 543.69M | 509.00M | 458.74M | 451.69M | 455.20M | 436.69M | 415.75M | 339.06M | 298.62M | 242.66M | 202.45M | 185.61M | 213.81M | 190.69M | 143.84M | 84.72M | 52.30M | 28.09M | 22.09M | 63.61M | 33.53M | 4.69M | 757.99K |
Interest Income | 0.00 | 3.15M | 14.05M | 10.13M | 7.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 363.00K | 3.15M | 14.05M | 10.13M | 7.42M | 3.56M | 1.84M | 1.64M | 2.09M | 1.44M | 293.00K | 143.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 29.60M | 33.04M | 29.85M | 28.29M | 20.60M | 20.43M | 19.75M | 18.24M | 18.32M | 18.19M | 11.24M | 10.08M | 8.10M | 4.78M | 5.75M | 6.95M | 6.27M | 4.41M | 2.23M | 1.21M | 1.28M | 1.97M | 15.81M | 13.21M | 22.95K | 10.53K |
EBITDA | 161.51M | 177.15M | 139.39M | 78.74M | 75.96M | 60.06M | 53.32M | 50.02M | 55.25M | 59.13M | 45.50M | 38.55M | 29.46M | 17.29M | 8.29M | 26.26M | 33.73M | 21.49M | 14.50M | 7.75M | 3.38M | 343.37K | -27.39M | -352.69K | -1.52M | 78.34K |
EBITDA Ratio | 17.82% | 20.01% | 18.32% | 15.76% | 13.85% | 12.79% | 11.93% | 10.18% | 12.02% | 13.38% | 12.88% | 12.52% | 11.08% | 8.47% | 4.27% | 11.74% | 15.45% | 13.24% | 14.91% | 13.12% | 11.25% | 4.51% | 0.89% | -1.77% | -48.09% | 9.49% |
Operating Income | 131.91M | 144.28M | 105.93M | 55.25M | 55.33M | 35.94M | 28.98M | 32.21M | 35.25M | 38.96M | 31.68M | 26.08M | 18.53M | 11.51M | 2.54M | 17.68M | 27.46M | 17.08M | 12.28M | 6.54M | 2.10M | -2.21M | -43.84M | -13.56M | -1.54M | 67.81K |
Operating Income Ratio | 14.55% | 15.94% | 13.92% | 9.03% | 9.78% | 7.21% | 5.97% | 6.61% | 7.44% | 8.53% | 8.49% | 7.97% | 7.06% | 5.36% | 1.35% | 7.64% | 12.59% | 10.61% | 12.66% | 11.12% | 6.96% | -10.80% | -214.70% | -67.95% | -48.81% | 8.21% |
Total Other Income/Expenses | 4.57M | -3.31M | -43.45M | -14.93M | -7.39M | -3.57M | -1.84M | -1.70M | -2.42M | -1.44M | -181.00K | -99.00K | 113.00K | -758.00K | 469.00K | -387.00K | 192.00K | -233.00K | -600.74K | -102.13K | -296.11K | -175.89K | -92.91K | 112.18K | 114.14K | 0.00 |
Income Before Tax | 136.48M | 140.96M | 62.48M | 40.33M | 47.94M | 32.37M | 27.14M | 30.51M | 32.84M | 37.52M | 31.50M | 25.99M | 18.65M | 11.75M | 3.01M | 17.29M | 27.65M | 16.85M | 11.67M | 6.44M | 1.81M | -2.40M | -43.93M | -13.45M | -1.43M | 67.81K |
Income Before Tax Ratio | 15.06% | 15.57% | 8.21% | 6.59% | 8.48% | 6.50% | 5.59% | 6.26% | 6.93% | 8.22% | 8.44% | 7.94% | 7.10% | 5.47% | 1.60% | 7.47% | 12.68% | 10.47% | 12.04% | 10.95% | 5.98% | -11.70% | -215.16% | -67.38% | -45.20% | 8.21% |
Income Tax Expense | 37.55M | 36.57M | 10.39M | 10.15M | 10.82M | 7.81M | 8.56M | 10.05M | 9.83M | 14.36M | 10.07M | 9.88M | 7.90M | 5.27M | 1.55M | 7.29M | 11.42M | 7.28M | 4.50M | 2.53M | 755.41K | 765.32K | -42.26K | 175.00K | -20.91K | 27.58K |
Net Income | 98.93M | 104.39M | 52.09M | 30.18M | 37.13M | 24.56M | 18.58M | 20.46M | 23.01M | 23.16M | 21.43M | 16.11M | 10.75M | 6.48M | 1.46M | 10.00M | 16.23M | 9.57M | 7.18M | 3.91M | 1.05M | -2.40M | -43.89M | -13.63M | -1.40M | 40.23K |
Net Income Ratio | 10.91% | 11.53% | 6.84% | 4.93% | 6.56% | 4.93% | 3.83% | 4.20% | 4.86% | 5.07% | 5.74% | 4.92% | 4.10% | 3.01% | 0.78% | 4.32% | 7.44% | 5.94% | 7.40% | 6.65% | 3.48% | -11.70% | -214.95% | -68.26% | -44.53% | 4.87% |
EPS | 2.91 | 3.08 | 1.62 | 0.95 | 1.18 | 0.76 | 0.56 | 0.60 | 0.69 | 0.73 | 0.71 | 0.54 | 0.39 | 0.24 | 0.05 | 0.34 | 0.58 | 0.38 | 0.33 | 0.22 | 0.08 | -0.30 | -7.01 | -2.96 | -0.47 | 0.02 |
EPS Diluted | 2.76 | 2.90 | 1.50 | 0.93 | 1.15 | 0.73 | 0.55 | 0.58 | 0.67 | 0.70 | 0.67 | 0.52 | 0.37 | 0.23 | 0.05 | 0.33 | 0.54 | 0.35 | 0.28 | 0.19 | 0.07 | -0.30 | -7.01 | -2.96 | -0.47 | 0.02 |
Weighted Avg Shares Out | 33.99M | 33.87M | 32.20M | 31.79M | 31.34M | 32.42M | 33.02M | 34.02M | 33.41M | 31.70M | 30.29M | 29.54M | 27.75M | 26.86M | 27.54M | 29.41M | 28.00M | 25.03M | 22.01M | 17.65M | 11.16M | 7.98M | 6.26M | 4.60M | 2.99M | 2.01M |
Weighted Avg Shares Out (Dil) | 36.71M | 36.73M | 34.67M | 32.52M | 32.24M | 33.50M | 34.07M | 35.00M | 34.32M | 33.16M | 31.81M | 31.09M | 29.18M | 28.30M | 28.56M | 30.35M | 30.12M | 27.59M | 25.24M | 20.68M | 12.75M | 7.98M | 6.26M | 4.60M | 2.99M | 2.01M |
Mark Cuban Foundation and Perficient Bring Free AI Bootcamp to Atlanta Teens
Balfour Beatty Awarded Five Project Awards by Engineering-News Record
Perficient (PRFT) Misses Q2 Earnings and Revenue Estimates
URGENT SHAREHOLDER UPDATE: The M&A Class Action Firm Investigates Merger and Incoming Vote on July 30, 2024, of Perficient, Inc. - PRFT
Perficient Named a Major Player in IDC MarketScape for Worldwide Cloud Professional Services
PRFT STOCK ALERT: Halper Sadeh LLC is Investigating Whether the Sale of Perficient, Inc. is Fair to Shareholders
SHAREHOLDER ALERT: Kaskela Law LLC Announces Investigation of Perficient, Inc. (NASDAQ: PRFT) Buyout Proposal and Encourages Shareholders to Contact the Firm
SHAREHOLDER INVESTIGATION: Halper Sadeh LLC Investigates PRFT, AGS on Behalf of Shareholders
SHAREHOLDER INVESTIGATION: The M&A Class Action Firm Investigates Merger of Perficient, Inc. - PRFT
PERFICIENT INVESTOR ALERT by the Former Attorney General of Louisiana: Kahn Swick & Foti, LLC Investigates Adequacy of Price and Process in Proposed Sale of Perficient, Inc. - PRFT
Source: https://incomestatements.info
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