See more : Scandinavian Astor Group AB (ASTOR.ST) 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.
- JDE Peet’s N.V. (JDEPF) Income Statement Analysis – Financial Results
- Limitless X Holdings Inc. (VYBE) Income Statement Analysis – Financial Results
- Airbus SE (EADSF) Income Statement Analysis – Financial Results
- HCP PLASTENE BULKPACK LIMITED (HPBL.BO) Income Statement Analysis – Financial Results
- Astaldi S.p.A. (0DMQ.L) Income Statement Analysis – Financial Results
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 |
Perficient Reports Second Quarter 2023 Results
Perficient Announces Leadership Succession Plan
Perficient's Bookings Grow But Clients Remain Conservative
Perficient Architects Microsoft Azure Cloud Modernization Solutions for Builders FirstSource
3 Stocks to Watch From the Challenging Computer-Services Industry
Perficient Named a 2023 Top Workplace in the United States
Perficient to Announce Second Quarter 2023 Results, Host Conference Call on July 27
Perficient to Showcase Oracle EPM Expertise at Kscope23
Perficient to Present at 51st Annual J.P. Morgan Global Technology, Media, and Communications Conference
Perficient: Attractive Pure Play Stock Within IT Services
Source: https://incomestatements.info
Category: Stock Reports