PFMT Stock Annual Income Statement. Download in Excel
Performant Financial Corporation
PFMT 
NGS
Sector: Industrials
Industry: Business Services
3.08
USD
0.16
(5.48%)
Previous close: 2.92 Open: 2.93 Bid: 2.88 Ask: 3.24
52 week range
2.37 4.35
Mkt Cap: 238 M Avg Vol (90 Days): 145,053
Last updated: Friday 22nd November 2024
Financials
PFMT Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -4 M | -5 M | -6 M | -7 M | -7 M | -6 M | 47 M | 47 M | 47 M | 47 M |
| Basic EPS from continuing operations | -0.26 | -0.17 | -0.09 | -0.1 | ||||||
| Basic EPS total | 0.19 | -0.04 | -0.23 | -0.25 | -0.15 | -0.5 | -0.26 | -0.17 | -0.09 | -0.1 |
| Basic weighted shares outstanding | 49 M | 49 M | 50 M | 51 M | 52 M | 53 M | 54 M | 60 M | 73 M | 76 M |
| Cost of sales | 101 M | |||||||||
| Depreciation | -9 M | -9 M | -10 M | -10 M | -9 M | -8 M | 5 M | 5 M | 5 M | 5 M |
| DepreciationAndAmortization | -9 M | -9 M | -10 M | -10 M | -9 M | -8 M | 5 M | 5 M | 5 M | 5 M |
| Diluted EPS total | 0.19 | -0.04 | -0.23 | -0.25 | -0.15 | -0.5 | -0.26 | -0.17 | -0.09 | -0.1 |
| Diluted normalized net income/share | -0.26 | -0.17 | -0.09 | -0.1 | ||||||
| Diluted weighted shares outstanding | 50 M | 49 M | 50 M | 51 M | 52 M | 53 M | 54 M | 60 M | 73 M | 76 M |
| GainOnSaleOfPPE | 1 M | |||||||||
| GeneralAndAdministrativeExpense | -3 M | -3 M | -3 M | -3 M | -4 M | -3 M | ||||
| Gross operating profit | 195 M | 159 M | 141 M | 132 M | 156 M | 150 M | 55 M | 124 M | 109 M | 114 M |
| ImpairmentOfCapitalAssets | -7 M | 236000.0 | 15 M | 1 M | 3 M | 7 M | 27 M | 3 M | 3 M | 4 M |
| Income before tax | 17 M | -2 M | -16 M | -14 M | -6 M | -27 M | -21 M | -10 M | -6 M | -8 M |
| Income taxes | 8 M | -386000.0 | -4 M | -1 M | 2 M | -377000.0 | -7 M | 62000.0 | 132000.0 | -340000.0 |
| Interest income | 1000.0 | 4000.0 | 28000.0 | 41000.0 | 21000.0 | 240000.0 | ||||
| InterestExpenseNonOperating | 10 M | 9 M | 8 M | 7 M | 5 M | 8 M | 7 M | 11 M | 1 M | 2 M |
| MinorityInterests | 82 M | |||||||||
| Net income from total operations | 9 M | -2 M | -11 M | -13 M | -8 M | -27 M | -14 M | -10 M | -7 M | -8 M |
| NetIncomeCommonStockholders | 9 M | -2 M | -11 M | -13 M | -8 M | -27 M | -14 M | -10 M | -7 M | -8 M |
| NetIncomeContinuousOperations | 9 M | -2 M | -11 M | -13 M | -8 M | -27 M | -14 M | -10 M | -7 M | -8 M |
| NetNonOperatingInterestIncomeExpense | -10 M | -9 M | -8 M | -7 M | -5 M | -8 M | -7 M | -11 M | -1 M | -2 M |
| Normalized income | -5 M | -4 M | ||||||||
| Operating income | 27 M | 7 M | 8 M | -6 M | 1 M | -12 M | -14 M | -1 M | -7 M | -6 M |
| Operating income before depreciation (EBITDA) | 41 M | 21 M | 7 M | 5 M | 10 M | -7 M | -7 M | 8 M | 304000.0 | 828000.0 |
| OperatingExpense | -168 M | -153 M | -149 M | -139 M | -157 M | -170 M | 170 M | 126 M | 116 M | 120 M |
| Other income net | -200000.0 | -16 M | -1 M | -3 M | -1 M | |||||
| OtherGandA | -3 M | -3 M | -3 M | -3 M | -4 M | -3 M | ||||
| OtherImpairmentOfCapitalAssets | -200000.0 | -15 M | -100000.0 | -3 M | ||||||
| OtherOperatingExpenses | 74 M | 64 M | 55 M | 56 M | 58 M | 48 M | 42 M | 38 M | 31 M | 29 M |
| OtherWriteDown | -468000.0 | -1 M | ||||||||
| RentAndLandingFees | -3 M | -3 M | -3 M | -3 M | -4 M | |||||
| Revenue per share | -4 M | -5 M | -6 M | -7 M | -7 M | -6 M | 47 M | 47 M | 47 M | 47 M |
| SalariesAndWages | 94 M | 88 M | 79 M | 82 M | 96 M | 115 M | 101 M | 87 M | 85 M | 90 M |
| Special income/charges | 7 M | -236000.0 | -15 M | -1 M | -3 M | -7 M | -27 M | -3 M | -3 M | -4 M |
| Total Income available for interest expense (EBIT) | 27 M | 7 M | -8 M | -7 M | -2 M | -20 M | -14 M | 1 M | -5 M | -6 M |
| Total common shares outstanding | 49 M | 50 M | 50 M | 51 M | 53 M | 54 M | 55 M | 70 M | 77 M | |
| Total net income | 9 M | -2 M | -11 M | -13 M | -8 M | -27 M | -14 M | -10 M | -7 M | -8 M |
| Total ordinary shares | 77 M | 77 M | 77 M | 77 M | 77 M | 77 M | 77 M | 77 M | 77 M | 77 M |
| Total revenues | 195 M | 159 M | 141 M | 132 M | 156 M | 150 M | 156 M | 124 M | 109 M | 114 M |
| TotalExpenses | -168 M | -153 M | -149 M | -139 M | -157 M | -170 M | 170 M | 126 M | 116 M | 120 M |
| TotalRevenue | 195 M | 159 M | 141 M | 132 M | 156 M | 150 M | 156 M | 124 M | 109 M | 114 M |
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