Financials in USD. Standardized financial statements.
A compact view of how Perion Network Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $439.93M | $498.29M | $743.15M | $640.26M | $478.50M | $328.06M | $261.45M | $252.84M | $273.99M | $312.79M |
| Revenue Growth? | -11.7% | -32.9% | +16.1% | +33.8% | +45.9% | +25.5% | +3.4% | -7.7% | -12.4% | 0.0% |
| Cost of Revenue? | $305.96M | $332.83M | $470.80M | $403.00M | $313.21M | $220.10M | $161.41M | $152.11M | $155.54M | $156.72M |
| Gross Profit? | $133.97M | $165.45M | $272.36M | $237.25M | $165.28M | $107.96M | $100.04M | $100.74M | $118.44M | $156.07M |
| Gross Margin? | +30.5% | +33.2% | +36.6% | +37.1% | +34.5% | +32.9% | +38.3% | +39.8% | +43.2% | +49.9% |
| Operating Expenses? | $147.55M | $168.49M | $158.07M | $128.09M | $119.39M | $95.71M | $82.03M | $83.97M | $108.43M | $143.99M |
| Operating Income? | -$13.58M | -$3.04M | $114.29M | $109.16M | $45.90M | $12.25M | $18.01M | $14.69M | -$75.66M | $11.35M |
| EBITDA? | $4.10M | $21.83M | $149.33M | $127.50M | $55.33M | $22.18M | $27.72M | $25.17M | -$59.95M | $38.05M |
| Income Before Tax | -$4.97M | $15.48M | $135.24M | $113.66M | $45.31M | $9.62M | $14.54M | $10.90M | -$81.58M | $3.06M |
| Income Tax Expense | $2.96M | $2.87M | $20.28M | $14.44M | $6.61M | -$610,000 | $1.65M | $2.78M | -$8.83M | $212,000 |
| Net Income? | -$7.93M | $12.61M | $114.96M | $99.22M | $38.71M | $10.22M | $12.89M | $8.12M | -$72.75M | $201,000 |
| EPS? | $-0.19 | $0.27 | $2.49 | $2.21 | $1.13 | $0.38 | $0.50 | $0.31 | $-2.81 | $0.11 |
| Diluted EPS? | $-0.19 | $0.25 | $2.34 | $2.06 | $1.02 | $0.36 | $0.49 | $0.31 | $-2.81 | $0.11 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality