PFMT
Income statement / Annual
Last year (2023), Performant Financial Corporation's total revenue was $113.74 M,
an increase of 4.18% from the previous year.
In 2023, Performant Financial Corporation's net income was -$7.52 M.
See Performant Financial Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$113.74 M
|
$109.18 M
|
$124.39 M
|
$155.94 M
|
$150.43 M
|
$155.67 M
|
$132.05 M
|
$141.36 M
|
$159.38 M
|
$195.38 M
|
| Cost of Revenue |
$119.87 M |
$116.08 M |
$125.71 M |
$100.65 M |
$115.19 M |
$96.14 M |
$82.19 M |
$78.86 M |
$88.08 M |
$93.68 M |
| Gross Profit |
-$6.13 M |
-$6.90 M |
-$1.32 M |
$55.28 M |
$35.24 M |
$59.52 M |
$49.86 M |
$62.50 M |
$71.30 M |
$101.70 M |
| Gross Profit Ratio |
-0.05 |
-0.06 |
-0.01 |
0.35 |
0.23 |
0.38 |
0.38 |
0.44 |
0.45 |
0.52 |
| Research and Development
Expenses |
$4.30 M
|
$3.40 M
|
$3.00 M
|
$3.10 M
|
$5.80 M
|
$6.80 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$90.45 M
|
$85.31 M
|
$87.44 M
|
$100.65 M
|
$115.19 M
|
$96.14 M
|
$82.19 M
|
$78.86 M
|
$88.08 M
|
$93.68 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$90.45 M
|
$85.31 M
|
$87.44 M
|
$100.65 M
|
$115.19 M
|
$96.14 M
|
$82.19 M
|
$78.86 M
|
$88.08 M
|
$93.68 M
|
| Other Expenses |
$90.45 M |
$30.77 M |
$38.27 M |
$42.25 M |
$47.69 M |
$58.33 M |
$55.86 M |
$54.99 M |
$64.60 M |
$74.43 M |
| Operating Expenses |
$119.87 M |
$116.08 M |
$125.71 M |
$142.90 M |
$162.88 M |
$154.48 M |
$138.05 M |
$133.85 M |
$152.67 M |
$168.11 M |
| Cost And Expenses |
$119.87 M |
$116.08 M |
$125.71 M |
$142.90 M |
$162.88 M |
$154.48 M |
$138.05 M |
$133.85 M |
$152.67 M |
$168.11 M |
| Interest Income |
$240,000.00 |
$1.01 M |
$11.31 M |
$21,000.00 |
$41,000.00 |
$28,000.00 |
$4,000.00 |
$0.00 |
$0.00 |
$1,000.00 |
| Interest Expense |
$1.97 M |
$1.01 M |
$11.31 M |
$7.23 M |
$7.59 M |
$4.70 M |
$6.97 M |
$7.90 M |
$8.89 M |
$10.17 M |
| Depreciation &
Amortization |
$6.71 M
|
$5.70 M
|
$7.00 M
|
$7.01 M
|
$11.13 M
|
$10.30 M
|
$10.89 M
|
$13.38 M
|
$13.37 M
|
$12.45 M
|
| EBITDA |
$828,000.00
|
$304,000.00
|
$5.68 M
|
-$6.97 M
|
-$8.48 M
|
$8.53 M
|
$3.81 M
|
$5.45 M
|
$6.71 M
|
$39.72 M
|
| EBITDA Ratio |
0.01 |
-0.01 |
0.05 |
0.13 |
-0.01 |
0.07 |
0.04 |
0.26 |
0.13 |
0.2 |
| Operating Income Ratio
|
-0.05
|
-0.06
|
-0.01
|
0.08
|
-0.85
|
-0.01
|
-0.05
|
-0.06
|
0.04
|
0.14
|
| Total Other
Income/Expenses Net |
-$1.73 M
|
$495,000.00
|
-$8.91 M
|
-$7.21 M
|
-$7.55 M
|
-$4.67 M
|
-$6.97 M
|
-$7.90 M
|
-$8.89 M
|
-$10.17 M
|
| Income Before Tax |
-$7.86 M |
-$6.41 M |
-$10.23 M |
-$21.17 M |
-$27.20 M |
-$6.47 M |
-$14.05 M |
-$15.82 M |
-$2.18 M |
$17.10 M |
| Income Before Tax Ratio
|
-0.07
|
-0.06
|
-0.08
|
-0.14
|
-0.18
|
-0.04
|
-0.11
|
-0.11
|
-0.01
|
0.09
|
| Income Tax Expense |
-$340,000.00 |
$132,000.00 |
$62,000.00 |
-$7.18 M |
-$377,000.00 |
$1.54 M |
-$1.33 M |
-$4.37 M |
-$386,000.00 |
$7.70 M |
| Net Income |
-$7.52 M |
-$6.54 M |
-$10.29 M |
-$13.99 M |
-$26.82 M |
-$8.01 M |
-$12.73 M |
-$11.45 M |
-$1.80 M |
$9.40 M |
| Net Income Ratio |
-0.07 |
-0.06 |
-0.08 |
-0.09 |
-0.18 |
-0.05 |
-0.1 |
-0.08 |
-0.01 |
0.05 |
| EPS |
-0.0987 |
-0.0896 |
-0.17 |
-0.26 |
-0.5 |
-0.15 |
-0.25 |
-0.23 |
-0.0363 |
0.19 |
| EPS Diluted |
-0.0987 |
-0.0896 |
-0.17 |
-0.26 |
-0.5 |
-0.15 |
-0.25 |
-0.23 |
-0.0363 |
0.19 |
| Weighted Average Shares
Out |
$76.16 M
|
$72.94 M
|
$60.46 M
|
$54.41 M
|
$53.47 M
|
$52.06 M
|
$50.69 M
|
$49.80 M
|
$49.42 M
|
$48.82 M
|
| Weighted Average Shares
Out Diluted |
$76.16 M
|
$72.94 M
|
$60.46 M
|
$54.41 M
|
$53.47 M
|
$52.06 M
|
$50.69 M
|
$50.04 M
|
$49.42 M
|
$49.83 M
|
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