PFS.MU - Perficient Inc

Munich - Munich Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
905,062
905,062
761,027
612,133
565,527
Cost of Revenue
552,703
552,703
468,813
380,723
354,213
Gross Profit
352,359
352,359
292,214
231,410
211,314
Operating Expense
204,164
204,164
182,270
162,962
154,785
Operating Income
148,195
148,195
109,944
68,448
56,529
Net Non Operating Interest Income Expense
-3,154
-3,154
-14,052
-10,128
-7,418
Other Income Expense
-4,080
-4,080
-33,409
-17,991
-1,170
Pretax Income
140,961
140,961
62,483
40,329
47,941
Tax Provision
36,569
36,569
10,392
10,148
10,816
Net Income Common Stockholders
104,392
104,392
52,091
30,181
37,125
Diluted NI Available to Com Stockholders
104,392
104,392
52,091
30,181
37,125
Basic EPS
-
3.08
1.62
0.95
1.18
Diluted EPS
-
2.90
1.50
0.93
1.15
Basic Average Shares
-
33,869
32,202
31,793
31,344
Diluted Average Shares
-
36,731
34,670
32,516
32,243
Total Operating Income as Reported
144,275
144,275
105,932
55,254
55,332
Total Expenses
756,867
756,867
651,083
543,685
508,998
Net Income from Continuing & Discontinued Operation
104,392
104,392
52,091
30,181
37,125
Normalized Income
107,297
107,295
79,609
43,450
38,052
Interest Expense
7,551
3,154
14,052
10,128
7,418
Net Interest Income
-3,154
-3,154
-14,052
-10,128
-7,418
EBIT
144,115
144,115
76,535
50,457
56,529
EBITDA
177,151
-
-
-
-
Reconciled Cost of Revenue
552,703
552,703
468,813
380,723
354,213
Reconciled Depreciation
33,036
33,036
29,851
28,287
20,598
Net Income from Continuing Operation Net Minority Interest
104,392
104,392
52,091
30,181
37,125
Total Unusual Items Excluding Goodwill
-3,920
-3,920
-33,008
-17,731
-1,197
Total Unusual Items
-3,920
-3,920
-33,008
-17,731
-1,197
Normalized EBITDA
181,071
181,071
139,394
96,475
78,324
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,015
-1,017
-5,490
-4,462
-270.0559

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