Performant Financial Corporation (PFMT) Financials

$3.56

south_east
-$0.12 (-3.26%)
Day's range
$3.51
Day's range
$3.68
Profit Margin
Revenue
Earnings
$200M$200M$150M$150M$100M$100M$50M$50M$0$0-$50M-$50MEarning201720172018201820192019202020202021202120222022202320235%5%0%0%-5%-5%-10%-10%-15%-15%-20%-20%Profit Margin

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 $0.00 $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 $0.00 $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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