Perficient, Inc. (PRFT)
USD 75.96
(0.64%)
USD 75.96
(0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 906.54 Million | 905.06 Million | 761.02 Million | 612.13 Million | 565.52 Million | 498.37 Million |
| Cost of Revenue | 604.07 Million | 552.7 Million | 468.81 Million | 380.72 Million | 354.21 Million | 319.83 Million |
| Gross Profit | 302.46 Million | 352.35 Million | 292.21 Million | 231.41 Million | 211.31 Million | 178.54 Million |
| Operating Expenses | 170.55 Million | 204.16 Million | 182.27 Million | 162.96 Million | 154.78 Million | 138.91 Million |
| Selling, General and Administrative Expenses | 170.55 Million | 171.12 Million | 152.41 Million | 134.67 Million | 134.18 Million | 118.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -676 Thousand | 33.03 Million | 29.85 Million | 28.28 Million | 20.59 Million | -12 Thousand |
| Cost and Expenses | 774.63 Million | 756.86 Million | 651.08 Million | 543.68 Million | 508.99 Million | 458.74 Million |
| Operating Income | 131.9 Million | 144.27 Million | 105.93 Million | 55.25 Million | 55.33 Million | 35.94 Million |
| Interest Expense | 363 Thousand | 3.15 Million | 14.05 Million | 10.12 Million | 7.41 Million | 3.56 Million |
| Income Tax Expense | 37.54 Million | 36.56 Million | 10.39 Million | 10.14 Million | 10.81 Million | 7.81 Million |
| Earnings before Tax | 136.48 Million | 140.96 Million | 62.48 Million | 40.32 Million | 47.94 Million | 32.37 Million |
| Net Income | 98.93 Million | 104.39 Million | 52.09 Million | 30.18 Million | 37.12 Million | 24.55 Million |
| Earnings Per Share Basic | 2.91 | 3.08 | 1.62 | 0.95 | 1.18 | 0.76 |
| Earnings Per Share Diluted | 2.76 | 2.90 | 1.50 | 0.93 | 1.15 | 0.73 |
| Weighted Average Shares Outstanding | 33.99 Million | 33.86 Million | 32.2 Million | 31.79 Million | 31.34 Million | 32.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.71 Million | 36.73 Million | 34.67 Million | 32.51 Million | 32.24 Million | 33.5 Million |
| Gross Margin | 0.33 | 0.39 | 0.38 | 0.38 | 0.37 | 0.36 |
| EBIT Margin | 0.18 | 0.20 | 0.18 | 0.16 | 0.14 | 0.13 |
| Profit Margin | 0.11 | 0.12 | 0.07 | 0.05 | 0.07 | 0.05 |
| EBITDA | 161.5 Million | 177.15 Million | 139.39 Million | 78.74 Million | 75.95 Million | 60.06 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.14 | 0.09 | 0.10 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 222.81 Million | 215.3 Million | 220.79 Million | 906.54 Million | 223.23 Million | 231.1 Million |
| Cost of Revenue | 148.77 Million | 149 Million | 147.62 Million | 604.07 Million | 142.97 Million | 146.16 Million |
| Gross Profit | 74.04 Million | 66.3 Million | 73.16 Million | 302.46 Million | 80.25 Million | 84.93 Million |
| Operating Expenses | 43.75 Million | 49.16 Million | 40.34 Million | 170.55 Million | 49.33 Million | 51.92 Million |
| Selling, General and Administrative Expenses | 43.75 Million | 49.16 Million | 40.34 Million | - | 42.1 Million | 44.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15 Thousand | 45 Thousand | 22 Thousand | -676 Thousand | -236 Thousand | -387 Thousand |
| Cost and Expenses | 192.53 Million | 198.16 Million | 187.97 Million | 774.63 Million | 192.31 Million | 198.09 Million |
| Operating Income | 30.28 Million | 17.13 Million | 32.81 Million | 131.9 Million | 32.21 Million | 35.78 Million |
| Interest Expense | -729 Thousand | -767 Thousand | 362.2 Million | 363 Thousand | -7000.00 | 296 Thousand |
| Income Tax Expense | 6.7 Million | 4.95 Million | 9.69 Million | 37.54 Million | 9.39 Million | 8.74 Million |
| Earnings before Tax | 24.14 Million | 16.51 Million | 32.87 Million | 136.48 Million | 31.98 Million | 35.1 Million |
| Net Income | 17.43 Million | 11.55 Million | 23.17 Million | 98.93 Million | 22.59 Million | 26.36 Million |
| Earnings Per Share Basic | 0.51 | 0.34 | 0.68 | - | 0.66 | 0.78 |
| Earnings Per Share Diluted | 0.49 | 0.33 | 0.65 | - | 0.63 | 0.73 |
| Weighted Average Shares Outstanding | 34.35 Million | 34.14 Million | 34.07 Million | 33.99 Million | 33.98 Million | 33.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.07 Million | 36.9 Million | 36.71 Million | 36.71 Million | 36.71 Million | 36.71 Million |
| Gross Margin | 0.33 | 0.31 | 0.33 | 0.33 | 0.36 | 0.37 |
| EBIT Margin | 0.17 | 0.11 | 0.18 | - | 0.17 | 0.17 |
| Profit Margin | 0.08 | 0.05 | 0.10 | 0.11 | 0.10 | 0.11 |
| EBITDA | 36.98 Million | 24.03 Million | 39.32 Million | - | 36.85 Million | 40.37 Million |
| Earnings Before Tax Margin | 0.14 | 0.08 | 0.15 | 0.15 | 0.14 | 0.15 |
NVFY
CITAF
CAMLINFINE
SOBI
0KTI
DE