PRFT
Income statement / Annual
Last year (2023), Perficient, Inc.'s total revenue was $906.54 M,
an increase of 0.16% from the previous year.
In 2023, Perficient, Inc.'s net income was $98.93 M.
See Perficient, Inc.’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 |
$906.54 M
|
$905.06 M
|
$761.03 M
|
$612.13 M
|
$565.53 M
|
$498.38 M
|
$485.26 M
|
$486.98 M
|
$473.62 M
|
$456.69 M
|
| Cost of Revenue |
$604.08 M |
$552.70 M |
$468.81 M |
$380.72 M |
$354.21 M |
$319.83 M |
$323.75 M |
$335.70 M |
$318.41 M |
$307.36 M |
| Gross Profit |
$302.46 M |
$352.36 M |
$292.21 M |
$231.41 M |
$211.31 M |
$178.54 M |
$161.51 M |
$151.28 M |
$155.21 M |
$149.34 M |
| Gross Profit Ratio |
0.33 |
0.39 |
0.38 |
0.38 |
0.37 |
0.36 |
0.33 |
0.31 |
0.33 |
0.33 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$200,000.00
|
$100,000.00
|
$500,000.00
|
| General & Administrative
Expenses |
$170.56 M
|
$171.13 M
|
$152.42 M
|
$134.68 M
|
$134.19 M
|
$118.48 M
|
$108.19 M
|
$101.26 M
|
$99.96 M
|
$90.20 M
|
| Selling & Marketing
Expenses |
$0.00
|
-$14.93 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$5.60 M
|
$5.00 M
|
| Selling, General &
Administrative Expenses |
$170.56 M
|
$171.13 M
|
$152.42 M
|
$134.68 M
|
$134.19 M
|
$118.48 M
|
$108.19 M
|
$101.26 M
|
$99.96 M
|
$90.20 M
|
| Other Expenses |
-$676,000.00 |
$33.04 M |
$29.85 M |
$28.29 M |
$20.60 M |
-$12,000.00 |
$1,000.00 |
-$60,000.00 |
-$332,000.00 |
-$5,000.00 |
| Operating Expenses |
$170.56 M |
$204.16 M |
$182.27 M |
$162.96 M |
$154.79 M |
$138.91 M |
$127.94 M |
$119.50 M |
$118.28 M |
$108.39 M |
| Cost And Expenses |
$774.63 M |
$756.87 M |
$651.08 M |
$543.69 M |
$509.00 M |
$458.74 M |
$451.69 M |
$455.20 M |
$436.69 M |
$415.75 M |
| Interest Income |
$0.00 |
$3.15 M |
$14.05 M |
$10.13 M |
$7.42 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$363,000.00 |
$3.15 M |
$14.05 M |
$10.13 M |
$7.42 M |
$3.56 M |
$1.84 M |
$1.64 M |
$2.09 M |
$1.44 M |
| Depreciation &
Amortization |
$29.60 M
|
$33.04 M
|
$29.85 M
|
$28.29 M
|
$20.60 M
|
$20.43 M
|
$19.75 M
|
$18.24 M
|
$18.32 M
|
$18.19 M
|
| EBITDA |
$161.51 M
|
$181.07 M
|
$139.39 M
|
$96.48 M
|
$78.32 M
|
$63.75 M
|
$57.92 M
|
$49.59 M
|
$56.93 M
|
$61.12 M
|
| EBITDA Ratio |
0.18 |
0.2 |
0.18 |
0.16 |
0.14 |
0.13 |
0.12 |
0.1 |
0.12 |
0.13 |
| Operating Income Ratio
|
0.15
|
0.16
|
0.14
|
0.09
|
0.1
|
0.07
|
0.06
|
0.07
|
0.07
|
0.09
|
| Total Other
Income/Expenses Net |
$4.57 M
|
-$3.31 M
|
-$43.45 M
|
-$14.93 M
|
-$7.39 M
|
-$3.70 M
|
-$4.59 M
|
$367,000.00
|
-$2.01 M
|
-$1.99 M
|
| Income Before Tax |
$136.48 M |
$140.96 M |
$62.48 M |
$40.33 M |
$47.94 M |
$32.37 M |
$27.14 M |
$30.51 M |
$32.84 M |
$37.52 M |
| Income Before Tax Ratio
|
0.15
|
0.16
|
0.08
|
0.07
|
0.08
|
0.06
|
0.06
|
0.06
|
0.07
|
0.08
|
| Income Tax Expense |
$37.55 M |
$36.57 M |
$10.39 M |
$10.15 M |
$10.82 M |
$7.81 M |
$8.56 M |
$10.05 M |
$9.83 M |
$14.36 M |
| Net Income |
$98.93 M |
$104.39 M |
$52.09 M |
$30.18 M |
$37.13 M |
$24.56 M |
$18.58 M |
$20.46 M |
$23.01 M |
$23.16 M |
| Net Income Ratio |
0.11 |
0.12 |
0.07 |
0.05 |
0.07 |
0.05 |
0.04 |
0.04 |
0.05 |
0.05 |
| EPS |
2.91 |
3.08 |
1.62 |
0.95 |
1.18 |
0.76 |
0.56 |
0.6 |
0.69 |
0.73 |
| EPS Diluted |
2.76 |
2.9 |
1.5 |
0.93 |
1.15 |
0.73 |
0.55 |
0.58 |
0.67 |
0.7 |
| Weighted Average Shares
Out |
$33.99 M
|
$33.87 M
|
$32.20 M
|
$31.79 M
|
$31.34 M
|
$32.42 M
|
$33.02 M
|
$34.02 M
|
$33.41 M
|
$31.70 M
|
| Weighted Average Shares
Out Diluted |
$36.71 M
|
$36.73 M
|
$34.67 M
|
$32.52 M
|
$32.24 M
|
$33.50 M
|
$34.07 M
|
$35.00 M
|
$34.32 M
|
$33.16 M
|
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