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Perficient, Inc. (PRFT)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
79.12-0.42 (-0.53%)
As of 09:30AM EST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
887,193
761,027
612,133
565,527
Cost of Revenue
543,007
468,813
380,723
354,213
Gross Profit
344,186
292,214
231,410
211,314
Operating Expense
200,848
182,270
162,962
154,785
Operating Income
143,338
109,944
68,448
56,529
Net Non Operating Interest Income Expense
-6,216
-14,052
-10,128
-7,418
Other Income Expense
-34,110
-33,409
-17,991
-1,170
Pretax Income
103,012
62,483
40,329
47,941
Tax Provision
20,550
10,392
10,148
10,816
Net Income Common Stockholders
82,462
52,091
30,181
37,125
Diluted NI Available to Com Stockholders
82,462
52,091
30,181
37,125
Basic EPS
-
1.62
0.95
1.18
Diluted EPS
-
1.50
0.93
1.15
Basic Average Shares
-
32,202
31,793
31,344
Diluted Average Shares
-
34,670
32,516
32,243
Total Operating Income as Reported
138,547
105,932
55,254
55,332
Total Expenses
743,855
651,083
543,685
508,998
Net Income from Continuing & Discontinued Operation
82,462
52,091
30,181
37,125
Normalized Income
109,309
79,620
43,444
38,051
Interest Expense
7,551
14,052
10,128
7,418
Net Interest Income
-6,216
-14,052
-10,128
-7,418
EBIT
109,228
76,535
68,448
56,529
EBITDA
140,992
-
-
-
Reconciled Cost of Revenue
543,007
468,813
380,723
354,213
Reconciled Depreciation
31,764
29,851
28,287
20,598
Net Income from Continuing Operation Net Minority Interest
82,462
52,091
30,181
37,125
Total Unusual Items Excluding Goodwill
-33,537
-33,008
-17,731
-1,197
Total Unusual Items
-33,537
-33,008
-17,731
-1,197
Normalized EBITDA
174,529
139,394
114,466
78,324
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-6,690
-5,479
-4,468
-270.522
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