PERFICIENT INC

2024 Q3 Form 10-Q Financial Statement

#000108586924000110 Filed on August 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $112.9M
YoY Change 86.76%
Cash & Equivalents $112.9M
Short-Term Investments
Other Short-Term Assets $23.30M
YoY Change 5.74%
Inventory
Prepaid Expenses $6.219M
Receivables $96.10M
Other Receivables $3.600M
Total Short-Term Assets $338.4M
YoY Change 25.98%
LONG-TERM ASSETS
Property, Plant & Equipment $8.500M
YoY Change -79.22%
Goodwill $608.8M
YoY Change 5.84%
Intangibles $70.50M
YoY Change -11.21%
Long-Term Investments
YoY Change
Other Assets $64.50M
YoY Change 30.06%
Total Long-Term Assets $774.9M
YoY Change 4.0%
TOTAL ASSETS
Total Short-Term Assets $338.4M
Total Long-Term Assets $774.9M
Total Assets $1.113B
YoY Change 9.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.08M
YoY Change -7.01%
Accrued Expenses $49.90M
YoY Change 14.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $81.44M
YoY Change 4.02%
LONG-TERM LIABILITIES
Long-Term Debt $398.0M
YoY Change 0.58%
Other Long-Term Liabilities $45.60M
YoY Change -19.12%
Total Long-Term Liabilities $45.60M
YoY Change -89.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.44M
Total Long-Term Liabilities $45.60M
Total Liabilities $542.5M
YoY Change 0.64%
SHAREHOLDERS EQUITY
Retained Earnings $506.2M
YoY Change 17.33%
Common Stock $454.9M
YoY Change 8.78%
Preferred Stock
YoY Change
Treasury Stock (at cost) $377.8M
YoY Change 3.57%
Treasury Stock Shares
Shareholders Equity $570.8M
YoY Change
Total Liabilities & Shareholders Equity $1.113B
YoY Change 9.82%

Cashflow Statement

Concept 2024 Q3 2024 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
74-2853258
dei Entity Address Address Line1
EntityAddressAddressLine1
555 Maryville University Drive
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 600
dei Entity Address City Or Town
EntityAddressCityOrTown
Saint Louis
dei Entity Address State Or Province
EntityAddressStateOrProvince
MO
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
63141
dei City Area Code
CityAreaCode
314
dei Local Phone Number
LocalPhoneNumber
529-3600
dei Security12b Title
Security12bTitle
Common Stock, $0.001 par value
dei Trading Symbol
TradingSymbol
PRFT
dei Security Exchange Name
SecurityExchangeName
NASDAQ
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CY2023Q4 us-gaap Other Assets Current
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CY2024Q2 us-gaap Assets Current
AssetsCurrent
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CY2024Q2 us-gaap Property Plant And Equipment Net
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Assets
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-06-30
dei Entity Registrant Name
EntityRegistrantName
PERFICIENT, INC.
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
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dei Entity Shell Company
EntityShellCompany
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7377000 usd
CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11270000 usd
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31967000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21950000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
60539000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
570802000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
474691000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
570802000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
474691000 usd
CY2024Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
34174000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2024Q2 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
6000 shares
CY2023Q2 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
4000 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
9000 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
8000 shares
CY2024Q2 prft Stock Compensation Related To Restricted Stock Vesting And Retirement Savings Plan Contributions Shares
StockCompensationRelatedToRestrictedStockVestingAndRetirementSavingsPlanContributionsShares
18000 shares
CY2023Q2 prft Stock Compensation Related To Restricted Stock Vesting And Retirement Savings Plan Contributions Shares
StockCompensationRelatedToRestrictedStockVestingAndRetirementSavingsPlanContributionsShares
17000 shares
prft Stock Compensation Related To Restricted Stock Vesting And Retirement Savings Plan Contributions Shares
StockCompensationRelatedToRestrictedStockVestingAndRetirementSavingsPlanContributionsShares
316000 shares
prft Stock Compensation Related To Restricted Stock Vesting And Retirement Savings Plan Contributions Shares
StockCompensationRelatedToRestrictedStockVestingAndRetirementSavingsPlanContributionsShares
208000 shares
CY2024Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2023Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
35000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
141000 shares
CY2024Q2 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
0 shares
CY2023Q2 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
0 shares
us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
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us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
0 shares
CY2024Q2 prft Stock Issued During Period Shares Escrow Shares
StockIssuedDuringPeriodSharesEscrowShares
3000 shares
CY2023Q2 prft Stock Issued During Period Shares Escrow Shares
StockIssuedDuringPeriodSharesEscrowShares
0 shares
prft Stock Issued During Period Shares Escrow Shares
StockIssuedDuringPeriodSharesEscrowShares
3000 shares
prft Stock Issued During Period Shares Escrow Shares
StockIssuedDuringPeriodSharesEscrowShares
2000 shares
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
34477000 shares
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
34145000 shares
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
53162000 usd
us-gaap Depreciation
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3851000 usd
us-gaap Depreciation
Depreciation
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9748000 usd
us-gaap Amortization Of Intangible Assets
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11340000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Share Based Compensation
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18129000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
13829000 usd
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1263000 usd
us-gaap Amortization Of Financing Costs And Discounts
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1239000 usd
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BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
108000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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IncreaseDecreaseInAccountsAndNotesReceivable
13665000 usd
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
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IncreaseDecreaseInOtherOperatingAssets
14741000 usd
us-gaap Increase Decrease In Other Operating Assets
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1061000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29252000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2568000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3200000 usd
prft Payments For Software Development Costs
PaymentsForSoftwareDevelopmentCosts
672000 usd
prft Payments For Software Development Costs
PaymentsForSoftwareDevelopmentCosts
607000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
32940000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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-254000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Of Financing Costs
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0 usd
us-gaap Payments Of Financing Costs
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750000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
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4516000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
21530000 usd
prft Proceeds From The Sale Of Stock Through The Employee Stock Purchase Plan
ProceedsFromTheSaleOfStockThroughTheEmployeeStockPurchasePlan
484000 usd
prft Proceeds From The Sale Of Stock Through The Employee Stock Purchase Plan
ProceedsFromTheSaleOfStockThroughTheEmployeeStockPurchasePlan
518000 usd
us-gaap Payments For Repurchase Of Equity
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us-gaap Payments For Repurchase Of Equity
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4991000 usd
prft Remittance Of Taxes Withheld As Part Of Net Share Settlement Of Restricted Stock Vesting
RemittanceOfTaxesWithheldAsPartOfNetShareSettlementOfRestrictedStockVesting
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prft Remittance Of Taxes Withheld As Part Of Net Share Settlement Of Restricted Stock Vesting
RemittanceOfTaxesWithheldAsPartOfNetShareSettlementOfRestrictedStockVesting
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-716000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
613000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-15949000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
30341000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
128886000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
30130000 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112937000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60471000 usd
us-gaap Income Taxes Paid Net
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26549000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25764000 usd
us-gaap Interest Paid Net
InterestPaidNet
650000 usd
us-gaap Interest Paid Net
InterestPaidNet
416000 usd
prft Non Cash Activity Stock Issued For Purchase Of Business
NonCashActivityStockIssuedForPurchaseOfBusiness
3617000 usd
prft Non Cash Activity Stock Issued For Purchase Of Business
NonCashActivityStockIssuedForPurchaseOfBusiness
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
190000 usd
CY2024Q2 prft Merger Agreement Consideration Transferred Equity Interests Issued And Issuable Cash Paid Per Acquiree Share
MergerAgreementConsiderationTransferredEquityInterestsIssuedAndIssuableCashPaidPerAcquireeShare
76.00
CY2024Q2 prft Merger Termination Fee
MergerTerminationFee
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us-gaap Use Of Estimates
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<div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates, and such differences could be material to the financial statements.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">There have been no changes to significant accounting policies described in the Annual Report on Form 10-K for the year ended December 31, 2023 that have had a material impact on the Company’s condensed consolidated financial statements and related notes</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">.</span></div>
CY2024Q2 us-gaap Contract With Customer Liability
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CY2023Q4 us-gaap Contract With Customer Liability
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5500000 usd
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222800000 usd
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231100000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
438100000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
462500000 usd
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
222800000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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231100000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
438100000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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462500000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
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P3Y
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6300000 usd
us-gaap Allocated Share Based Compensation Expense
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18700000 usd
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us-gaap Pension And Other Postretirement Benefit Expense
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CY2024Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5400000 usd
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14200000 usd
CY2023Q2 us-gaap Pension And Other Postretirement Benefit Expense
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us-gaap Pension And Other Postretirement Benefit Expense
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CY2023Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
5600000 usd
CY2024Q2 us-gaap Net Income Loss
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17438000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
26362000 usd
us-gaap Net Income Loss
NetIncomeLoss
28993000 usd
us-gaap Net Income Loss
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53162000 usd
CY2024Q2 us-gaap Interest On Convertible Debt Net Of Tax
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551000 usd
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InterestOnConvertibleDebtNetOfTax
573000 usd
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
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us-gaap Interest On Convertible Debt Net Of Tax
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1133000 usd
CY2024Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
17989000 usd
CY2023Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
26935000 usd
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
30081000 usd
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
54295000 usd
CY2024Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
34353000 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
33988000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
34251000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
33951000 shares
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34353000 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33988000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34251000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33951000 shares
CY2024Q2 prft Incremental Common Shares Attributable To Restricted Stock Subject To Vesting
IncrementalCommonSharesAttributableToRestrictedStockSubjectToVesting
173000 shares
CY2023Q2 prft Incremental Common Shares Attributable To Restricted Stock Subject To Vesting
IncrementalCommonSharesAttributableToRestrictedStockSubjectToVesting
133000 shares
prft Incremental Common Shares Attributable To Restricted Stock Subject To Vesting
IncrementalCommonSharesAttributableToRestrictedStockSubjectToVesting
175000 shares
prft Incremental Common Shares Attributable To Restricted Stock Subject To Vesting
IncrementalCommonSharesAttributableToRestrictedStockSubjectToVesting
144000 shares
CY2024Q2 us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
116000 shares
CY2023Q2 us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
166000 shares
us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
132000 shares
us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
182000 shares
CY2024Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
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CY2023Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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2430000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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2430000 shares
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37072000 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36717000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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36707000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
CY2024Q2 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
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2641000 shares
CY2023Q4 us-gaap Stock Repurchase Program Authorized Amount1
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375000000.0 usd
CY2024Q2 prft Stock Repurchase Program
StockRepurchaseProgram
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CY2024Q2 prft Stock Repurchase Program Cumulative Amount Repurchased Shares
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16500000 shares
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CY2023Q4 us-gaap Other Assets Current
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CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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37200000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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36200000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
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12000000.0 usd
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1400000 usd
CY2023Q4 prft Unbilled Receivables Noncurrent
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2200000 usd
CY2023Q4 prft Company Owned Life Insurance Non Current
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CY2023Q4 us-gaap Deposits Assets Noncurrent
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CY2023Q4 prft Accrued Variable Compensation
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CY2023Q4 prft Payroll Related Costs
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CY2024Q2 us-gaap Accrued Income Taxes Current
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CY2024Q2 us-gaap Other Sundry Liabilities Current
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4800000 usd
CY2024Q2 prft Accrued Medical Claims Expense
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CY2023Q4 prft Accrued Medical Claims Expense
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3200000 usd
CY2024Q2 prft Professional Fees Liability
ProfessionalFeesLiability
3300000 usd
CY2023Q4 prft Professional Fees Liability
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CY2024Q2 prft Accrued It Expenses
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CY2023Q4 prft Accrued It Expenses
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CY2024Q2 us-gaap Other Liabilities Current
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66400000 usd
CY2023Q4 us-gaap Other Liabilities Current
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59800000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities
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4800000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities
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5900000 usd
CY2024Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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19000000.0 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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17700000 usd
CY2024Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
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12500000 usd
CY2023Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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CY2024Q2 us-gaap Other Sundry Liabilities Noncurrent
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7600000 usd
CY2023Q4 us-gaap Other Sundry Liabilities Noncurrent
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5000000.0 usd
CY2024Q2 prft Software Accrual Noncurrent
SoftwareAccrualNoncurrent
1700000 usd
CY2023Q4 prft Software Accrual Noncurrent
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2600000 usd
CY2024Q2 us-gaap Other Liabilities Noncurrent
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CY2023Q4 us-gaap Other Liabilities Noncurrent
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42200000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
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2500000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
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5800000 usd
us-gaap Provision For Doubtful Accounts
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200000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-300000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
200000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2000000.0 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2500000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3500000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
581400000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
32500000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-5100000 usd
CY2024Q2 us-gaap Goodwill
Goodwill
608800000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
127100000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56600000 usd
CY2024Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
70500000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126500000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
55400000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
71100000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
9000000.0 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
13400000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10900000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8500000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7400000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
21300000 usd
CY2024Q2 us-gaap Share Price
SharePrice
74.79
CY2024Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.287
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.249
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.258
CY2024Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
3100000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
6100000 usd
CY2023Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
3200000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
6500000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6600000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7000000.0 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17400000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16400000 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
24000000.0 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
23400000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3400000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7400000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5300000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4700000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3700000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2100000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
26600000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2600000 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
24000000.0 usd
CY2024Q2 prft Merger Termination Fee
MergerTerminationFee
81300000 usd
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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0001085869-24-000110.txt Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
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prft-20240630.htm Edgar Link pending
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prftq22024_exhibit311.htm Edgar Link pending
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