Performant Financial Corporation (PFMT)
USD 3.56
(-3.26%)
USD 3.56
(-3.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 113.74 Million | 109.18 Million | 124.39 Million | 155.93 Million | 150.43 Million | 155.66 Million |
| Cost of Revenue | 119.87 Million | 116.08 Million | 125.7 Million | 100.65 Million | 115.19 Million | 96.14 Million |
| Gross Profit | -6.12 Million | -6.9 Million | -1.31 Million | 55.28 Million | 35.23 Million | 59.52 Million |
| Operating Expenses | 119.87 Million | 116.08 Million | 125.7 Million | 142.9 Million | 162.88 Million | 154.47 Million |
| Selling, General and Administrative Expenses | 90.44 Million | 85.31 Million | 87.44 Million | 100.65 Million | 115.19 Million | 96.14 Million |
| Research and Development Expenses | - | 3.4 Million | 3 Million | 3.1 Million | 5.8 Million | 6.8 Million |
| Other Expenses | - | 30.77 Million | 38.26 Million | 42.24 Million | 47.68 Million | 58.33 Million |
| Cost and Expenses | 119.87 Million | 116.08 Million | 125.7 Million | 142.9 Million | 162.88 Million | 154.47 Million |
| Operating Income | -6.12 Million | -6.9 Million | -1.31 Million | 13.05 Million | -127.64 Million | -1.79 Million |
| Interest Expense | 1.97 Million | 1 Million | 11.31 Million | 7.22 Million | 7.58 Million | 4.69 Million |
| Income Tax Expense | -340 Thousand | 132 Thousand | 62 Thousand | -7.18 Million | -377 Thousand | 1.54 Million |
| Earnings before Tax | -7.85 Million | -6.4 Million | -10.22 Million | -21.17 Million | -27.19 Million | -6.46 Million |
| Net Income | -7.51 Million | -6.53 Million | -10.28 Million | -13.98 Million | -26.82 Million | -8.01 Million |
| Earnings Per Share Basic | -0.10 | -0.09 | -0.17 | -0.26 | -0.50 | -0.15 |
| Earnings Per Share Diluted | -0.10 | -0.09 | -0.17 | -0.26 | -0.50 | -0.15 |
| Weighted Average Shares Outstanding | 76.15 Million | 72.93 Million | 60.46 Million | 54.41 Million | 53.46 Million | 52.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.15 Million | 72.93 Million | 60.46 Million | 54.41 Million | 53.46 Million | 52.06 Million |
| Gross Margin | -0.05 | -0.06 | -0.01 | 0.35 | 0.23 | 0.38 |
| EBIT Margin | 0.01 | -0.01 | 0.05 | 0.13 | -0.01 | 0.07 |
| Profit Margin | -0.07 | -0.06 | -0.08 | -0.09 | -0.18 | -0.05 |
| EBITDA | 828 Thousand | 304 Thousand | 5.68 Million | -6.96 Million | -8.48 Million | 8.53 Million |
| Earnings Before Tax Margin | -0.05 | -0.06 | -0.01 | 0.08 | -0.85 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 29.36 Million | 27.33 Million | 32.56 Million | 113.74 Million | 29.96 Million | 25.48 Million |
| Cost of Revenue | 32.1 Million | 31.25 Million | 30.65 Million | 119.87 Million | 30.61 Million | 29.08 Million |
| Gross Profit | -2.74 Million | -3.92 Million | 1.91 Million | -6.12 Million | -650 Thousand | -3.6 Million |
| Operating Expenses | 32.1 Million | 31.25 Million | 30.65 Million | 119.87 Million | 30.61 Million | 29.08 Million |
| Selling, General and Administrative Expenses | 24.53 Million | 23.22 Million | 23.3 Million | - | 22.98 Million | 21.71 Million |
| Research and Development Expenses | - | - | 4.3 Million | - | - | - |
| Other Expenses | 24.53 Million | 31.25 Million | 23.3 Million | 90.44 Million | 30.61 Million | 29.08 Million |
| Cost and Expenses | 32.1 Million | 31.25 Million | 30.65 Million | 119.87 Million | 30.61 Million | 29.08 Million |
| Operating Income | -2.74 Million | -3.92 Million | 1.91 Million | -6.12 Million | -650 Thousand | -3.6 Million |
| Interest Expense | 300 Thousand | 186 Thousand | 785 Thousand | 1.97 Million | 423 Thousand | 351 Thousand |
| Income Tax Expense | 16 Thousand | 16 Thousand | 24 Thousand | -340 Thousand | -407 Thousand | 21 Thousand |
| Earnings before Tax | -2.98 Million | -4 Million | 1.27 Million | -7.85 Million | -987 Thousand | -3.95 Million |
| Net Income | -2.99 Million | -4.01 Million | 1.25 Million | -7.51 Million | -580 Thousand | -3.97 Million |
| Earnings Per Share Basic | -0.04 | -0.05 | 0.02 | - | -0.01 | -0.05 |
| Earnings Per Share Diluted | -0.04 | -0.05 | 0.02 | - | -0.01 | -0.05 |
| Weighted Average Shares Outstanding | 76.97 Million | 76.92 Million | 76.89 Million | 76.15 Million | 76.45 Million | 75.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.97 Million | 76.92 Million | 77.36 Million | 76.15 Million | 76.45 Million | 75.75 Million |
| Gross Margin | -0.09 | -0.14 | 0.06 | -0.05 | -0.02 | -0.14 |
| EBIT Margin | -0.02 | -0.09 | 0.10 | - | 0.02 | -0.08 |
| Profit Margin | -0.10 | -0.15 | 0.04 | -0.07 | -0.02 | -0.16 |
| EBITDA | -706 Thousand | -2.41 Million | 3.4 Million | - | 685 Thousand | -2.14 Million |
| Earnings Before Tax Margin | -0.09 | -0.14 | 0.06 | -0.05 | -0.02 | -0.14 |
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