PRFT Stock Annual Income Statement. Download in Excel
Perficient Inc.
PRFT 
NGS
Sector: Technology
Industry: Information Technology Services
75.96
USD
0.00
(0.00%)
Previous close: 75.96 Open: 76.0 Bid: Ask:
52 week range
42.51 76.01
Mkt Cap: 2,670 M Avg Vol (90 Days): 111,266
Last updated: Sunday 22nd December 2024
Financials
PRFT Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 896000.0 | 4 M | 4 M | 4 M | 826000.0 | |||||
| Amortization of intangibles | 14 M | 14 M | 13 M | 15 M | 16 M | 16 M | 23 M | 24 M | 25 M | 21 M |
| Basic EPS from continuing operations | 1.18 | 0.95 | 1.62 | 3.08 | 2.91 | |||||
| Basic EPS total | 0.73 | 0.69 | 0.6 | 0.56 | 0.76 | 1.18 | 0.95 | 1.62 | 3.08 | 2.91 |
| Basic weighted shares outstanding | 32 M | 33 M | 34 M | 33 M | 32 M | 31 M | 32 M | 32 M | 34 M | 34 M |
| Cost of sales | -307 M | -318 M | -336 M | -324 M | -320 M | 354 M | 381 M | 469 M | 553 M | 574 M |
| Depreciation | 4 M | 4 M | 5 M | 5 M | 4 M | 4 M | 5 M | 6 M | 9 M | 9 M |
| Depreciation unreconciled | 18 M | 18 M | 18 M | 20 M | 20 M | 21 M | 28 M | 30 M | 33 M | 30 M |
| DepreciationAndAmortization | 18 M | 18 M | 18 M | 20 M | 20 M | 21 M | 28 M | 30 M | 33 M | 30 M |
| Diluted EPS total | 0.7 | 0.67 | 0.58 | 0.55 | 0.73 | 1.15 | 0.93 | 1.5 | 2.9 | 2.76 |
| Diluted normalized net income/share | 1.15 | 0.93 | 1.5 | 2.9 | 2.76 | |||||
| Diluted weighted shares outstanding | 33 M | 34 M | 35 M | 34 M | 34 M | 32 M | 33 M | 35 M | 37 M | 37 M |
| GeneralAndAdministrativeExpense | -5 M | -6 M | -7 M | -8 M | -8 M | 134 M | 135 M | 152 M | 171 M | 171 M |
| Gross operating profit | 149 M | 155 M | 425 M | 162 M | 179 M | 211 M | 231 M | 292 M | 352 M | 332 M |
| Income before tax | 38 M | 33 M | 31 M | 27 M | 32 M | 48 M | 50 M | 76 M | 144 M | 136 M |
| Income restructuring and M&A | -27 M | -25 M | -19 M | -22 M | -25 M | -28 M | -32 M | -32 M | -53 M | |
| Income taxes | 14 M | 10 M | 10 M | 9 M | 8 M | 11 M | 10 M | 10 M | 37 M | 38 M |
| Interest income | -2 M | -2 M | -4 M | 2 M | 2 M | |||||
| InterestExpenseNonOperating | 10 M | 14 M | 3 M | 363000.0 | ||||||
| MiscOtherSpecialCharges | -5000.0 | -332000.0 | -60000.0 | 1000.0 | -12000.0 | 27000.0 | -5 M | -29 M | -160000.0 | -676000.0 |
| Net income from total operations | 23 M | 23 M | 20 M | 19 M | 25 M | 37 M | 30 M | 52 M | 104 M | 99 M |
| NetIncomeCommonStockholders | 23 M | 23 M | 20 M | 19 M | 25 M | 45 M | 30 M | 52 M | 104 M | 99 M |
| NetIncomeContinuousOperations | 23 M | 23 M | 20 M | 19 M | 25 M | 37 M | 30 M | 52 M | 104 M | 99 M |
| NetNonOperatingInterestIncomeExpense | -2 M | -2 M | -4 M | 2 M | 363000.0 | |||||
| NetOperatingInterestIncomeExpense | -1 M | -2 M | -2 M | |||||||
| Operating income | 41 M | 37 M | 32 M | 34 M | 40 M | 55 M | 55 M | 106 M | 144 M | 138 M |
| Operating income before depreciation (EBITDA) | 56 M | 51 M | 49 M | 47 M | 54 M | 73 M | 79 M | 106 M | 177 M | 166 M |
| OperatingExpense | 348 M | 380 M | 393 M | 128 M | 139 M | 156 M | 167 M | 186 M | 208 M | 200 M |
| Other income net | 2 M | 2 M | -367000.0 | 5 M | 4 M | 274000.0 | 14 M | 30 M | 427000.0 | 5 M |
| OtherGandA | -5 M | -6 M | -7 M | -8 M | -8 M | 134 M | 135 M | 152 M | 171 M | 171 M |
| OtherOperatingExpenses | -934000.0 | -460000.0 | -1 M | -919000.0 | -554000.0 | -753000.0 | -1 M | -7 M | -2 M | -2 M |
| OtherWriteDown | -246000.0 | |||||||||
| OtherWriteOff | -786000.0 | -617000.0 | -723000.0 | -924000.0 | -855000.0 | 774000.0 | 677000.0 | |||
| RentAndLandingFees | -5 M | -6 M | -7 M | -8 M | -8 M | |||||
| RestructringAndMnAIncome | -27 M | -25 M | -19 M | -22 M | -25 M | -28 M | -32 M | -32 M | -53 M | |
| Revenue per share | 14 M | 14 M | 13 M | 15 M | 16 M | 16 M | 23 M | 24 M | 25 M | 21 M |
| SalariesAndWages | 239 M | 262 M | 274 M | -15 M | -16 M | -3 M | -3 M | -4 M | -6 M | -8 M |
| Selling Gen & administrative expense | 90 M | 100 M | 101 M | 108 M | 118 M | 134 M | 135 M | 152 M | 171 M | 171 M |
| SellingAndMarketingExpense | 90 M | 100 M | 101 M | 108 M | 118 M | |||||
| SellingExpense | 90 M | 100 M | 101 M | 108 M | 118 M | |||||
| Special income/charges | 27 M | 25 M | 19 M | 22 M | 25 M | 28 M | 32 M | 32 M | 53 M | |
| Total Income available for interest expense (EBIT) | 38 M | 33 M | 31 M | 27 M | 32 M | 48 M | 50 M | 77 M | 144 M | 137 M |
| Total common shares outstanding | 35 M | 36 M | 35 M | 35 M | 33 M | 33 M | 33 M | 35 M | 35 M | 35 M |
| Total net income | 23 M | 23 M | 20 M | 19 M | 25 M | 37 M | 30 M | 52 M | 104 M | 99 M |
| Total ordinary shares | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M | 35 M |
| Total revenues | 457 M | 474 M | 487 M | 485 M | 498 M | 566 M | 612 M | 761 M | 905 M | 907 M |
| TotalExpenses | 40 M | 62 M | 57 M | -196 M | -181 M | 510 M | 547 M | 655 M | 761 M | 775 M |
| TotalRevenue | 457 M | 474 M | 487 M | 485 M | 498 M | 566 M | 612 M | 761 M | 905 M | 907 M |
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