Perficient, Inc. (PRFT) — Financial statements
Income statement, balance sheet, and cash flow for Perficient, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 907↑0.2% | 905↑18.9% | 761↑24.3% | 612↑8.2% | 566 | |
| Cost of Revenue | 604↑9.3% | 553↑17.9% | 469↑23.1% | 381↑7.5% | 354 | |
| Gross Profit | 302↓14.2% | 352↑20.6% | 292↑26.3% | 231↑9.5% | 211 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 171↓0.3% | 171↑12.3% | 152↑13.2% | 135↑0.4% | 134 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 171↓0.3% | 171↑12.3% | 152↑13.2% | 135↑0.4% | 134 | |
| Other Expenses | -0.68↓102.0% | 33↑10.7% | 30↑5.5% | 28↑37.3% | 21 | |
| Operating Expenses | 171↓16.5% | 204↑12.0% | 182↑11.8% | 163↑5.3% | 155 | |
| Total Costs & Expenses | 775↑2.3% | 757↑16.2% | 651↑19.8% | 544↑6.8% | 509 | |
| Operating Results | ||||||
| Operating Income | 132↓8.6% | 144↑36.2% | 106↑91.7% | 55↓0.1% | 55 | |
| Depreciation & Amortization | 30↓10.4% | 33↑10.7% | 30↑5.5% | 28↑37.3% | 21 | |
| EBITDA | 166↓6.0% | 177↑66.5% | 106↑35.1% | 79↑3.7% | 76 | |
| EBIT | 137↓5.0% | 144↑88.3% | 77↑51.7% | 50↓8.9% | 55 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.36↑88.5% | -3↑77.6% | -14↓38.7% | -10↓36.5% | -7 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.36↓88.5% | 3↓77.6% | 14↑38.7% | 10↑36.5% | 7 | |
| Non-Operating Income | -5↓3185.0% | 0.16↓99.5% | 29↑512.8% | 5↑17866.7% | -0.03 | |
| Other Income / Expenses | 5↑238.0% | -3↑92.4% | -43↓191.1% | -15↓101.9% | -7 | |
| Income Before Tax | 136↓3.2% | 141↑125.6% | 62↑54.9% | 40↓15.9% | 48 | |
| Income Tax Expense | 38↑2.7% | 37↑251.9% | 10↑2.4% | 10↓6.2% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 99↓5.2% | 104↑100.4% | 52↑72.6% | 30↓18.7% | 37 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 99↓5.2% | 104↑100.4% | 52↑72.6% | 30↓18.7% | 37 | |
| Bottom-Line Net Income | 101↓5.2% | 107↑104.7% | 52↑72.6% | 30↓18.7% | 37 | |
| EPS (Basic) | 2.91↓5.5% | 3.08↑90.1% | 1.62↑70.5% | 0.95↓19.5% | 1.18 | |
| EPS (Diluted) | 2.76↓4.8% | 2.90↑93.3% | 1.50↑61.3% | 0.93↓19.1% | 1.15 | |
| Weighted Average Shares | 34↑0.4% | 34↑5.2% | 32↑1.3% | 32↑1.4% | 31 | |
| Weighted Average Diluted Shares | 37↓0.1% | 37↑5.9% | 35↑6.6% | 33↑0.8% | 32 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.