COM:PERFICIENT
Perficient
- Stock
Last Close
75.48
01/10 20:00
Market Cap
2.63B
Beta: -
Volume Today
2.99M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 373.32M - | 456.69M 22.33% | 473.62M 3.71% | 486.98M 2.82% | 485.26M 0.35% | 498.38M 2.70% | 565.53M 13.47% | 612.13M 8.24% | 761.03M 24.32% | 905.06M 18.93% | 906.54M 0.16% | |
cost of revenue | 250.23M - | 307.36M 22.83% | 318.41M 3.60% | 335.70M 5.43% | 323.75M 3.56% | 319.83M 1.21% | 354.21M 10.75% | 380.72M 7.48% | 468.81M 23.14% | 552.70M 17.89% | 604.08M 9.30% | |
gross profit | 123.10M - | 149.34M 21.31% | 155.21M 3.93% | 151.28M 2.53% | 161.51M 6.76% | 178.54M 10.54% | 211.31M 18.35% | 231.41M 9.51% | 292.21M 26.28% | 352.36M 20.58% | 302.46M 14.16% | |
selling and marketing expenses | -14.93M - | |||||||||||
general and administrative expenses | 77.60M - | 90.20M 16.24% | 99.96M 10.82% | 101.26M 1.30% | 108.19M 6.84% | 118.48M 9.51% | 134.19M 13.25% | 134.68M 0.36% | 152.42M 13.18% | 171.13M 12.27% | ||
selling general and administrative expenses | 77.60M - | 90.20M 16.24% | 99.96M 10.82% | 101.26M 1.30% | 108.19M 6.84% | 118.48M 9.51% | 134.19M 13.25% | 134.68M 0.36% | 152.42M 13.18% | 171.13M 12.27% | 170.56M 0.33% | |
research and development expenses | ||||||||||||
other expenses | 112K - | -5K 104.46% | -332K 6,540.00% | -60K 81.93% | 1K 101.67% | -12K 1,300% | 20.60M 171,750% | 28.29M 37.33% | 29.85M 5.53% | 33.04M 10.67% | -676K 102.05% | |
cost and expenses | 339.06M - | 415.75M 22.62% | 436.69M 5.04% | 455.20M 4.24% | 451.69M 0.77% | 458.74M 1.56% | 509.00M 10.95% | 543.68M 6.81% | 651.08M 19.75% | 756.87M 16.25% | 774.63M 2.35% | |
operating expenses | 88.84M - | 108.39M 22.01% | 118.28M 9.12% | 119.50M 1.03% | 127.94M 7.06% | 138.91M 8.58% | 154.78M 11.43% | 162.96M 5.28% | 182.27M 11.85% | 204.16M 12.01% | 170.56M 16.46% | |
interest expense | 293K - | 1.44M 390.78% | 2.08M 44.99% | 1.64M 21.53% | 1.84M 12.35% | 3.56M 93.69% | 7.42M 108.37% | 10.13M 36.53% | 14.05M 38.74% | 3.15M 77.55% | 363K 88.49% | |
ebitda | 48.08M - | 61.12M 27.11% | 56.93M 6.85% | 49.59M 12.89% | 57.91M 16.79% | 63.75M 10.07% | 78.32M 22.87% | 96.47M 23.17% | 139.39M 44.49% | 181.07M 29.90% | 161.51M 10.80% | |
operating income | 31.68M - | 38.96M 23.00% | 35.25M 9.52% | 32.20M 8.64% | 28.98M 10.01% | 35.94M 24.03% | 55.33M 53.94% | 55.25M 0.14% | 105.93M 91.72% | 144.28M 36.20% | 131.91M 8.57% | |
depreciation and amortization | 11.24M - | 18.19M 61.86% | 18.32M 0.70% | 18.24M 0.42% | 19.75M 8.27% | 20.43M 3.45% | 22.99M 12.55% | 41.22M 79.28% | 33.46M 18.82% | 36.80M 9.96% | 29.60M 19.56% | |
total other income expenses net | -2.47M - | -1.99M 19.58% | -2.01M 1.21% | 367K 118.24% | -4.59M 1,351.50% | -3.70M 19.44% | -7.39M 99.76% | -14.93M 101.93% | -43.45M 191.12% | -3.31M 92.37% | 4.57M 237.99% | |
income before tax | 31.50M - | 37.52M 19.12% | 32.84M 12.49% | 30.51M 7.08% | 27.14M 11.03% | 32.37M 19.26% | 47.94M 48.09% | 40.33M 15.88% | 62.48M 54.93% | 140.96M 125.60% | 136.48M 3.18% | |
income tax expense | 10.06M - | 14.36M 42.64% | 9.83M 31.55% | 10.05M 2.26% | 8.56M 14.81% | 7.81M 8.75% | 10.82M 38.44% | 10.15M 6.18% | 10.39M 2.40% | 36.57M 251.90% | 37.55M 2.68% | |
net income | 21.43M - | 23.16M 8.08% | 23.01M 0.67% | 20.46M 11.07% | 18.58M 9.18% | 24.56M 32.17% | 37.13M 51.17% | 30.18M 18.70% | 52.09M 72.60% | 104.39M 100.40% | 98.93M 5.23% | |
weighted average shs out | 30.29M - | 31.70M 4.63% | 33.41M 5.39% | 34.02M 1.84% | 33.02M 2.96% | 32.41M 1.82% | 31.34M 3.30% | 31.79M 1.43% | 32.20M 1.29% | 33.87M 5.18% | 36.71M 8.39% | |
weighted average shs out dil | 31.81M - | 33.16M 4.24% | 34.32M 3.52% | 35.00M 1.97% | 34.07M 2.67% | 33.50M 1.66% | 32.24M 3.76% | 32.52M 0.85% | 34.67M 6.62% | 36.73M 5.94% | 36.71M 0.05% | |
eps | 0.71 - | 0.73 2.82% | 0.69 5.48% | 0.60 13.04% | 0.56 6.67% | 0.76 35.71% | 1.18 55.26% | 0.95 19.49% | 1.62 70.53% | 3.08 90.12% | 2.91 5.52% | |
epsdiluted | 0.67 - | 0.70 4.48% | 0.67 4.29% | 0.58 13.43% | 0.55 5.17% | 0.73 32.73% | 1.15 57.53% | 0.93 19.13% | 1.50 61.29% | 2.90 93.33% | 2.76 4.83% |
All numbers in USD (except ratios and percentages)