PERI
Perion Network Ltd
$9.30
+$0.11(+1.20%)
33
Overall
--
Value
10
Tech
57
Quality
Market Cap
$430.11M
Volume
92.81K
52W Range
$7.00 - $11.79
Target Price
$14.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $220.9M | $312.8M | $274.0M | $252.8M | $261.4M | $328.1M | $478.5M | $640.3M | $743.2M | $498.3M | ||
| Total Revenue | $220.9M | $312.8M | $274.0M | $252.8M | $261.4M | $328.1M | $478.5M | $640.3M | $743.2M | $498.3M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-7.9M | $-25.9M | $-24.7M | $-23.8M | $25.5M | -- | -- | -- | $37.9M | $46.6M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $213.1M | $286.9M | $249.3M | $229.1M | $261.4M | $328.1M | $478.5M | $640.3M | $705.3M | $451.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-260.0M | $-301.4M | $-349.6M | $-238.2M | $243.4M | $315.8M | $432.6M | $-531.1M | $139.4M | $160.3M | ||
| Research & Development | $21.7M | $25.2M | $17.2M | $18.9M | $22.6M | $30.9M | $35.3M | $34.4M | $33.9M | $36.7M | ||
| Research Expense | $21.7M | $25.2M | $17.2M | $18.9M | $22.6M | $30.9M | $35.3M | $34.4M | $33.9M | $36.7M | ||
| Selling, General & Administrative | $54.0M | $83.4M | $74.7M | $55.4M | $49.7M | $54.9M | $74.1M | $79.8M | $91.4M | $107.2M | ||
| Selling & Marketing Expenses | $22.9M | $54.6M | $52.7M | $38.9M | $34.7M | $39.1M | $53.2M | $56.0M | $59.3M | $68.5M | ||
| General & Administrative Expenses | $31.1M | $28.8M | $21.9M | $16.4M | $15.0M | $15.8M | $20.9M | $23.8M | $32.1M | $38.7M | ||
| Salaries & Wages | $-6.7M | $-6.8M | $-2.1M | $-2.7M | $-2.3M | $-4.4M | $-7.0M | $-11.6M | -- | -- | ||
| Depreciation & Amortization | $11.4M | $26.0M | $16.6M | $9.7M | $9.7M | $9.9M | $9.9M | $13.8M | $14.1M | $16.4M | ||
| Depreciation & Amortization | $11.4M | $26.0M | $16.6M | $9.7M | $9.7M | $9.9M | $9.9M | $13.8M | $14.1M | $16.4M | ||
| Amortization | $-8.9M | $-22.0M | $-843.0K | $-3.0M | $-3.6M | $-3.1M | $-1.4M | -- | -- | -- | ||
| Other Operating Expenses | $164.0M | $140.2M | $216.6M | $128.4M | $161.4M | $220.1M | $313.2M | $403.0M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-38.0M | $12.1M | $-75.7M | $16.8M | $18.0M | $12.3M | $45.9M | $109.2M | $565.9M | $291.4M | ||
| EBITDA | $-31.9M | $23.7M | $-69.8M | $16.7M | $21.9M | $18.5M | $55.2M | $127.5M | $148.2M | $30.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-2.3M | $-5.3M | $-4.8M | $-3.9M | $-2.3M | $-1.0M | -- | -- | $357.0K | -- | ||
| Intinc | $-1.9M | $-8.3M | $-5.9M | $-3.8M | $-3.5M | $-2.6M | $-581.0K | $4.5M | $21.0M | $18.5M | ||
| Net Non-Operating Interest Income/Expense | $-1.9M | $-8.3M | $-5.9M | $-3.8M | $-3.5M | $-2.6M | $-581.0K | $4.5M | $21.0M | $18.5M | ||
| Gain on Sale of Securities | $228.0K | $759.0K | $3.0M | $-2.9M | $711.0K | $598.0K | $191.0K | $-1.0M | -- | -- | ||
| Other Income/Expense | $-12.0M | $-10.1M | $-11.9M | $-4.0M | $-305.2M | $-3.6M | $-1.3M | $-4.0M | $18.7M | $1.5M | ||
| Other Special Charges | $3.3M | $9.1M | $8.8M | $6.9M | $4.6M | $3.0M | $1.1M | $5.0M | $1.1M | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $1.1M | $728.0K | $-43.0K | $2.1M | $-4.0M | $-1.8M | $-2.6M | $-2.8M | $432.9M | $286.0M | ||
| Special Income Charges | $-1.1M | $-728.0K | $65.7M | $-2.1M | $4.0M | $1.8M | $2.6M | $2.8M | $-432.9M | $-292.9M | ||
| Impairment of Capital Assets | $-87.0M | $-4.4M | $-65.7M | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-43.3M | $-2.2M | $-86.4M | $7.0M | $12.2M | $8.6M | $45.3M | $113.7M | $135.2M | $15.5M | ||
| Pre-Tax Income | $-41.0M | $3.1M | $-81.6M | $10.9M | $14.5M | $9.6M | $45.3M | $113.7M | $135.2M | $15.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $697.0K | $212.0K | $-8.8M | $2.8M | $1.6M | $-610.0K | $6.6M | $14.4M | $20.3M | $2.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $-41.7M | $2.8M | $-72.8M | $8.1M | $12.9M | $10.2M | $38.7M | $99.2M | $115.0M | $12.6M | ||
| Net Income (Continuing Operations) | $-41.7M | $2.8M | $-72.8M | $8.1M | $12.9M | $10.2M | $38.7M | $99.2M | $115.0M | $12.6M | ||
| Net Income (Discontinued Operations) | $-41.7M | $2.8M | $-72.8M | $8.1M | $12.9M | $10.2M | $38.7M | $99.2M | $115.0M | $12.6M | ||
| Net Income (Common Stockholders) | $-41.7M | $2.8M | $-72.8M | $8.1M | $12.9M | $10.2M | $38.7M | $99.2M | $115.0M | $12.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | $532.3M | $308.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-267.8M | $-327.4M | $-374.3M | $-261.9M | $243.4M | $315.8M | $432.6M | $-531.1M | $177.2M | $206.9M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $23.8M | $25.5M | $25.8M | $25.9M | $26.0M | $26.7M | $34.4M | $44.9M | $47.1M | $47.3M | ||
| Average Shares Outstanding (Diluted) | $23.8M | $25.6M | $25.8M | $25.9M | $26.4M | $28.8M | $37.8M | $48.1M | $50.1M | $49.6M | ||
| Shares Outstanding | $75.8M | $77.2M | $77.6M | $25.9M | $26.2M | $27.4M | $43.7M | $46.2M | $45.0M | $44.8M | ||
| Basic EPS | $-2.88 | -- | $-2.82 | $0.31 | $0.50 | $0.38 | $1.13 | $2.21 | $2.44 | $0.27 | ||
| Basic EPS (Continuing Operations) | $-2.88 | $0.12 | $-2.82 | $0.31 | $0.50 | $0.38 | $1.13 | $2.21 | $2.44 | $0.27 | ||
| Diluted EPS | $-2.88 | -- | $-2.82 | $0.31 | $0.49 | $0.36 | $1.02 | $2.06 | $2.3 | $0.25 | ||
| Diluted EPS (Continuing Operations) | $-2.88 | $0.12 | $-2.82 | $0.31 | $0.49 | $0.36 | $1.02 | $2.06 | $2.3 | $0.25 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-2.88 | $-0.12 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Extraordinary | $0.24 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-2.88 | $-0.12 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Extraordinary | $0.24 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $-27.0M | $1.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Costof Revenue | -- | -- | -- | -- | -- | -- | -- | -- | $37.9M | $46.6M | ||
| Other Gand A | $31.1M | $28.8M | $21.9M | $16.4M | $15.0M | $15.8M | $20.9M | $23.8M | $32.1M | $38.7M | ||
| Other Impairment Of Capital Assets | $-8.5M | $-254.0K | -- | $-462.0K | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $31.1M | $28.8M | $21.9M | $16.4M | $-3.1M | $-6.4M | -- | $23.8M | -- | -- | ||
| Selling Expense | $22.9M | $54.6M | $52.7M | $38.9M | $34.7M | $39.1M | $53.2M | $56.0M | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | -- | -- | -- | -- | $6.9M | ||
| Restruct | $1.1M | $728.0K | $-43.0K | $2.1M | $-4.0M | $-1.8M | $-2.6M | $-2.8M | $432.9M | $286.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | PERI | $9.30 | +1.2% | 92.81K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |