PERFICIENT INC Income Statement | Understand Stock

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$75.96 +$0.00 (0.0%)

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$906.5M 0.16% YoY	$905.1M 18.93% YoY	$761.0M 24.32% YoY	$612.1M 8.24% YoY	$565.5M 13.47% YoY
Cost Of Revenue	$574.5M 3.94% YoY	$552.7M 17.89% YoY	$468.8M 23.14% YoY	$380.7M 7.48% YoY	$354.2M 10.75% YoY
Gross Profit	$332.0M -5.77% YoY	$352.4M 20.58% YoY	$292.2M 26.28% YoY	$231.4M 9.51% YoY	$211.3M 18.35% YoY
Selling, General & Admin	$170.6M -0.33% YoY	$171.1M 12.27% YoY	$152.4M 13.18% YoY	$134.7M 0.36% YoY	$134.2M 13.25% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$8.968M 5.28% YoY	$8.518M 33.14% YoY	$6.398M 17.83% YoY	$5.430M 22.1% YoY	$4.447M 9.21% YoY
Operating Expenses	$170.6M -0.33% YoY	$171.1M 12.27% YoY	$152.4M 13.18% YoY	$134.7M 0.36% YoY	$134.2M 13.25% YoY
Operating Profit	$137.5M -4.68% YoY	$144.3M 36.2% YoY	$105.9M 91.72% YoY	$55.25M -0.14% YoY	$55.33M 53.94% YoY
Interest Expense	-$363.0K -88.49% YoY	-$3.154M -77.55% YoY	-$14.05M 39.13% YoY	-$10.10M 36.49% YoY	-$7.400M 107.87% YoY
Other Income/Expense, Net	-$676.0K 322.5% YoY	-$160.0K -60.1% YoY	-$401.0K 54.23% YoY	-$260.0K -1062.96% YoY	$27.00K -325.0% YoY
Pretax Income	$120.2M -1.9% YoY	$122.5M 117.63% YoY	$56.30M 53.21% YoY	$36.75M -15.19% YoY	$43.33M 56.92% YoY
Income Tax	$37.50M 2.55% YoY	$36.57M 251.9% YoY	$10.39M 2.4% YoY	$10.15M -6.18% YoY	$10.82M 38.44% YoY
Net Earnings	$98.93M -5.23% YoY	$104.4M 100.4% YoY	$52.09M 72.6% YoY	$30.18M -18.7% YoY	$37.13M 51.17% YoY
Basic Earnings Per Share	$2.91 -5.52% YoY	$3.08 90.12% YoY	$1.62 70.53% YoY	$0.95 -19.49% YoY	$1.18 55.26% YoY
Diluted Earnings Per Share	$2.76 -4.83% YoY	$2.90 93.33% YoY	$1.50 61.29% YoY	$0.93 -19.13% YoY	$1.15 57.53% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	33.99M shares 0.36% YoY	33.87M shares 5.18% YoY	32.20M shares 1.29% YoY	31.79M shares 1.43% YoY	31.34M shares -3.3% YoY
Diluted Shares Outstanding	36.71M shares -0.05% YoY	36.73M shares 5.94% YoY	34.67M shares 6.62% YoY	32.52M shares 0.85% YoY	32.24M shares -3.76% YoY

Concept	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue	$222.8M -3.59% YoY	$215.3M -6.96% YoY	$220.8M -5.07% YoY	$223.2M -1.94% YoY	$231.1M 3.76% YoY	$231.4M 4.18% YoY	$232.6M 8.32% YoY	$227.6M 18.04% YoY	$222.7M 20.96% YoY	$222.1M 31.16% YoY	$214.7M 32.1% YoY	$192.8M 22.29% YoY	$184.1M 25.83% YoY	$169.3M 16.34% YoY	$162.6M 11.98% YoY	$157.7M 8.98% YoY	$146.3M 3.15% YoY	$145.6M 8.78% YoY	$145.2M 10.22% YoY
Cost Of Revenue	$139.5M -4.54% YoY	$139.6M -3.2% YoY	$141.1M 0.07% YoY	$143.0M 4.81% YoY	$146.2M 6.88% YoY	$144.2M 4.11% YoY	$141.0M 7.38% YoY	$136.4M 15.35% YoY	$136.8M 20.84% YoY	$138.5M 30.6% YoY	$131.3M 31.78% YoY	$118.3M 22.29% YoY	$113.2M 24.16% YoY	$106.1M 13.78% YoY	$99.65M 11.47% YoY	$96.70M 8.37% YoY	$91.16M 1.83% YoY	$93.22M 8.3% YoY	$89.39M 9.25% YoY
Gross Profit	$83.27M -1.97% YoY	$75.70M -13.17% YoY	$79.70M -12.98% YoY	$80.22M -12.04% YoY	$84.94M -1.21% YoY	$87.19M 4.3% YoY	$91.59M 9.8% YoY	$91.20M 22.31% YoY	$85.98M 21.17% YoY	$83.59M 32.1% YoY	$83.42M 32.61% YoY	$74.56M 22.28% YoY	$70.96M 28.58% YoY	$63.28M 20.89% YoY	$62.91M 12.8% YoY	$60.97M 9.96% YoY	$55.18M 5.41% YoY	$52.35M 9.64% YoY	$55.77M 11.81% YoY
Selling, General & Admin	$43.76M -0.95% YoY	$49.17M 11.94% YoY	$40.35M -7.76% YoY	$42.11M -4.89% YoY	$44.18M 8.12% YoY	$43.92M 3.95% YoY	$43.74M 4.9% YoY	$44.27M 12.61% YoY	$40.86M 9.18% YoY	$42.25M 24.34% YoY	$41.70M 26.36% YoY	$39.32M 13.74% YoY	$37.42M 10.47% YoY	$33.98M 2.28% YoY	$33.00M -2.94% YoY	$34.57M 0.09% YoY	$33.88M 2.16% YoY	$33.22M 2.15% YoY	$34.00M 4.62% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.840M -76.25% YoY	$2.011M -12.75% YoY	$6.500M -25.62% YoY	$2.194M -6.84% YoY	$7.747M 286.38% YoY	$2.305M 23.06% YoY	$8.739M 17.03% YoY	$2.355M 46.55% YoY	$2.005M 24.15% YoY	$1.873M 28.29% YoY	$7.467M -14.17% YoY	$1.607M 15.78% YoY	$1.615M 22.63% YoY	$1.460M 13.35% YoY	$8.700M 64.15% YoY	$1.388M 26.76% YoY	$1.317M 23.08% YoY	$1.288M 26.77% YoY	$5.300M -1.85% YoY
Operating Expenses	$43.76M -11.1% YoY	$49.17M 11.94% YoY	$46.89M -11.69% YoY	$42.11M -4.89% YoY	$49.22M 20.47% YoY	$43.92M 3.95% YoY	$53.10M 7.67% YoY	$44.27M 12.61% YoY	$40.86M 9.18% YoY	$42.25M 24.34% YoY	$49.32M 3.83% YoY	$39.32M 13.74% YoY	$37.42M 10.47% YoY	$33.98M 2.28% YoY	$47.50M 19.35% YoY	$34.57M 0.09% YoY	$33.88M 2.16% YoY	$33.22M 2.15% YoY	$39.80M 4.74% YoY
Operating Profit	$23.40M -34.48% YoY	$15.70M -57.68% YoY	$32.40M -13.24% YoY	$32.22M -3.02% YoY	$35.71M -9.67% YoY	$37.10M 8.58% YoY	$37.35M 18.12% YoY	$33.22M 18.58% YoY	$39.54M 51.53% YoY	$34.17M 69.11% YoY	$31.62M 105.13% YoY	$28.01M 78.83% YoY	$26.09M 122.28% YoY	$20.21M 62.48% YoY	$15.41M -1.27% YoY	$15.67M -0.9% YoY	$11.74M -12.27% YoY	$12.44M 18.1% YoY	$15.61M 36.94% YoY
Interest Expense	$729.0K -346.28% YoY	$767.0K -251.88% YoY	$431.0K -150.95% YoY	$0.00 -100.0% YoY	-$296.0K -63.23% YoY	-$505.0K -43.07% YoY	-$846.0K -78.35% YoY	-$616.0K -82.3% YoY	-$805.0K -76.09% YoY	-$887.0K -73.12% YoY	-$3.908M 18.42% YoY	-$3.481M 24.32% YoY	-$3.367M 60.33% YoY	-$3.300M 73.68% YoY	-$3.300M 73.68% YoY	-$2.800M 47.37% YoY	-$2.100M 10.53% YoY	-$1.900M 5.56% YoY	-$1.900M 5.56% YoY
Other Income/Expense, Net	$15.00K -103.88% YoY	$45.00K -160.0% YoY	$22.00K -91.06% YoY	-$236.0K 1080.0% YoY	-$387.0K 152.94% YoY	-$75.00K -67.81% YoY	$246.0K -247.31% YoY	-$20.00K -80.58% YoY	-$153.0K 1600.0% YoY	-$233.0K 90.98% YoY	-$167.0K -44.33% YoY	-$103.0K -1244.44% YoY	-$9.000K -160.0% YoY	-$122.0K 1642.86% YoY	-$300.0K N/A	$9.000K -190.0% YoY	$15.00K 66.67% YoY	-$7.000K -120.0% YoY	$0.00 N/A
Pretax Income	$24.14M -31.22% YoY	$16.51M -54.78% YoY	$32.90M -10.47% YoY	$31.99M -1.83% YoY	$35.10M -9.02% YoY	$36.52M 10.5% YoY	$36.75M -3154.53% YoY	$32.58M 34.76% YoY	$38.58M 69.83% YoY	$33.05M 96.87% YoY	-$1.203M -110.37% YoY	$24.18M 183.5% YoY	$22.72M 134.38% YoY	$16.79M 59.84% YoY	$11.60M -15.54% YoY	$8.529M -38.65% YoY	$9.693M -15.91% YoY	$10.50M 19.73% YoY	$13.74M 43.25% YoY
Income Tax	$6.706M -23.27% YoY	$4.958M -49.0% YoY	$9.696M -5.75% YoY	$9.391M -1.86% YoY	$8.740M -19.07% YoY	$9.721M 64.37% YoY	$10.29M -279.47% YoY	$9.569M 41.05% YoY	$10.80M 75.74% YoY	$5.914M 85.1% YoY	-$5.732M -279.13% YoY	$6.784M 188.44% YoY	$6.145M 99.25% YoY	$3.195M 108.96% YoY	$3.200M 68.42% YoY	$2.352M -42.97% YoY	$3.084M 2.83% YoY	$1.529M -12.43% YoY	$1.900M -9.52% YoY
Net Earnings	$17.44M -33.85% YoY	$11.56M -56.88% YoY	$23.20M -12.32% YoY	$22.60M -1.82% YoY	$26.36M -5.11% YoY	$26.80M -1.24% YoY	$26.46M 484.21% YoY	$23.02M 32.3% YoY	$27.78M 67.63% YoY	$27.14M 99.63% YoY	$4.529M -46.22% YoY	$17.40M 181.63% YoY	$16.57M 150.76% YoY	$13.59M 51.47% YoY	$8.421M -28.59% YoY	$6.177M -36.83% YoY	$6.609M -22.5% YoY	$8.974M 27.73% YoY	$11.79M 57.71% YoY
Basic Earnings Per Share	$0.51 -34.62% YoY	$0.34 -56.96% YoY	$0.68 -12.82% YoY	$0.66 -2.94% YoY	$0.78 -4.88% YoY	$0.79 -1.25% YoY	$0.78 457.14% YoY	$0.68 25.93% YoY	$0.82 57.69% YoY	$0.80 86.05% YoY	$0.14 -48.15% YoY	$0.54 184.21% YoY	$0.52 147.62% YoY	$0.43 53.57% YoY	$0.27 -28.95% YoY	$0.19 -38.71% YoY	$0.21 -22.22% YoY	$0.28 27.27% YoY	$0.38 58.33% YoY
Diluted Earnings Per Share	$0.49 -31.75% YoY	$0.33 -56.0% YoY	$0.65 -12.16% YoY	$0.63 -1.56% YoY	$0.72 -6.76% YoY	$0.75 0.0% YoY	$0.74 469.23% YoY	$0.64 33.33% YoY	$0.77 57.14% YoY	$0.75 82.93% YoY	$0.13 -50.0% YoY	$0.48 152.63% YoY	$0.49 145.0% YoY	$0.41 51.85% YoY	$0.26 -27.78% YoY	$0.19 -36.67% YoY	$0.20 -25.93% YoY	$0.27 22.73% YoY	$0.36 56.52% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	35.16M shares 0.91% YoY	34.96M shares 0.78% YoY	34.77M shares 0.41% YoY	34.81M shares 0.61% YoY	34.84M shares 2.73% YoY	34.69M shares 2.51% YoY	34.63M shares 5.13% YoY	34.60M shares 8.18% YoY	33.91M shares 6.24% YoY	33.84M shares 6.21% YoY	32.94M shares -0.21% YoY	31.99M shares 0.36% YoY	31.92M shares 0.11% YoY	31.86M shares 0.72% YoY	33.01M shares 1.22% YoY	31.87M shares 2.01% YoY	31.89M shares 1.74% YoY	31.64M shares 0.83% YoY	32.61M shares -1.72% YoY
Diluted Shares Outstanding	37.07M shares 0.97% YoY	36.91M shares 0.57% YoY	N/A	36.71M shares 0.14% YoY	36.72M shares -0.18% YoY	36.70M shares -0.39% YoY	N/A	36.66M shares 2.15% YoY	36.79M shares 8.62% YoY	36.84M shares 11.58% YoY	N/A	35.89M shares 9.94% YoY	33.87M shares 4.6% YoY	33.02M shares 0.42% YoY	N/A	32.65M shares 1.52% YoY	32.38M shares 1.05% YoY	32.88M shares 2.06% YoY	N/A

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