Perion Network Ltd. (PERI) — Financial statements
Income statement, balance sheet, and cash flow for Perion Network Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 440↓11.7% | 498↓32.9% | 743↑16.1% | 640↑33.8% | 478 | |
| Cost of Revenue | 306↓8.1% | 333↓29.3% | 471↑16.8% | 403↑28.7% | 313 | |
| Gross Profit | 134↓19.0% | 165↓39.3% | 272↑14.8% | 237↑43.5% | 165 | |
| Operating Expenses | ||||||
| R&D Expenses | 35↓5.9% | 37↑8.7% | 34↓1.6% | 34↓2.6% | 35 | |
| General & Administrative Expenses | 0.00↓100.0% | 39↑20.2% | 32↑34.6% | 24↑13.8% | 21 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 68↑15.0% | 59↑5.9% | 56↑5.3% | 53 | |
| SG&A Expenses | 113↑5.7% | 107↑16.8% | 91↑14.5% | 80↑7.7% | 74 | |
| Other Expenses | 0.00↓100.0% | 25↓24.1% | 33↑136.9% | 14↑39.8% | 10 | |
| Operating Expenses | 148↓12.4% | 168↑6.6% | 158↑23.4% | 128↑7.3% | 119 | |
| Total Costs & Expenses | 454↓9.5% | 501↓20.3% | 629↑18.4% | 531↑22.8% | 433 | |
| Operating Results | ||||||
| Operating Income | -14↓347.0% | -3↓102.7% | 114↑4.7% | 109↑137.8% | 46 | |
| Depreciation & Amortization | 18↑7.6% | 16↑16.6% | 14↑1.8% | 14↑39.8% | 10 | |
| EBITDA | 4↓81.2% | 22↓85.4% | 149↑17.1% | 128↑130.4% | 55 | |
| EBIT | -14↓351.6% | 5↓96.0% | 135↑19.0% | 114↑150.2% | 45 | |
| Interest & Other Income | ||||||
| Net Interest Income | 10↓49.3% | 20↓8.9% | 22↑351.5% | 5↑9092.5% | -0.05 | |
| Interest Income | 10↓51.0% | 20↓7.5% | 22↑338.1% | 5↑826.3% | 0.54 | |
| Interest Expense | 0.00↓100.0% | 0.65↑82.1% | 0.36↑57.3% | 0.23↓61.7% | 0.59 | |
| Non-Operating Income | 0.00↑100.0% | -8↑59.7% | -21↓365.4% | -5↓1074.5% | 0.46 | |
| Other Income / Expenses | 9↓53.5% | 19↓11.6% | 21↑365.4% | 5↑874.9% | -0.58 | |
| Income Before Tax | -5↓132.1% | 15↓88.6% | 135↑19.0% | 114↑150.8% | 45 | |
| Income Tax Expense | 3↑3.2% | 3↓85.9% | 20↑40.4% | 14↑118.5% | 7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -8↓162.9% | 13↓89.0% | 115↑15.9% | 99↑156.4% | 39 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -8↓162.9% | 13↓89.0% | 115↑15.9% | 99↑156.4% | 39 | |
| Bottom-Line Net Income | -8↓162.9% | 13↓89.0% | 115↑15.9% | 99↑156.4% | 39 | |
| EPS (Basic) | -0.19↓170.4% | 0.27↓89.2% | 2.49↑12.7% | 2.21↑95.6% | 1.13 | |
| EPS (Diluted) | -0.19↓176.0% | 0.25↓89.3% | 2.34↑13.6% | 2.06↑102.0% | 1.02 | |
| Weighted Average Shares | 42↓16.6% | 50↑7.1% | 47↑5.0% | 45↑30.5% | 34 | |
| Weighted Average Diluted Shares | 42↓15.0% | 50↓1.0% | 50↑4.2% | 48↑27.1% | 38 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.