Financials in USD. Standardized financial statements.
A compact view of how Perficient, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $906.54M | $905.06M | $761.03M | $612.13M | $565.53M | $498.38M | $485.26M | $486.98M | $473.62M | $456.69M |
| Revenue Growth? | +0.2% | +18.9% | +24.3% | +8.2% | +13.5% | +2.7% | -0.4% | +2.8% | +3.7% | 0.0% |
| Cost of Revenue? | $604.08M | $552.70M | $468.81M | $380.72M | $354.21M | $319.83M | $323.75M | $335.70M | $318.41M | $307.36M |
| Gross Profit? | $302.46M | $352.36M | $292.21M | $231.41M | $211.31M | $178.54M | $161.51M | $151.28M | $155.21M | $149.34M |
| Gross Margin? | +33.4% | +38.9% | +38.4% | +37.8% | +37.4% | +35.8% | +33.3% | +31.1% | +32.8% | +32.7% |
| Operating Expenses? | $170.56M | $204.16M | $182.27M | $162.96M | $154.78M | $138.91M | $127.94M | $119.50M | $118.28M | $108.39M |
| Operating Income? | $131.91M | $144.28M | $105.93M | $55.25M | $55.33M | $35.94M | $28.98M | $32.20M | $35.25M | $38.96M |
| EBITDA? | $166.44M | $177.15M | $106.39M | $78.74M | $75.96M | $60.06M | $53.32M | $50.02M | $55.25M | $59.13M |
| Income Before Tax | $136.48M | $140.96M | $62.48M | $40.33M | $47.94M | $32.37M | $27.14M | $30.51M | $32.84M | $37.52M |
| Income Tax Expense | $37.55M | $36.57M | $10.39M | $10.15M | $10.82M | $7.81M | $8.56M | $10.05M | $9.83M | $14.36M |
| Net Income? | $98.93M | $104.39M | $52.09M | $30.18M | $37.13M | $24.56M | $18.58M | $20.46M | $23.01M | $23.16M |
| EPS? | $2.91 | $3.08 | $1.62 | $0.95 | $1.18 | $0.76 | $0.56 | $0.60 | $0.69 | $0.73 |
| Diluted EPS? | $2.76 | $2.90 | $1.50 | $0.93 | $1.15 | $0.73 | $0.55 | $0.58 | $0.67 | $0.70 |
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