Perficient Statements
PF
Data from Perficient`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
29 Oct, 2024
Perficient Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
222.82
3.5 %
100
142.07
63.8
80.747
10.3 %
36.2
—
0
43.758
19.6
50.527
-9.9 %
22.7
30.22
76.8 %
13.6
0.729
0.3
0.015
0.007
24.144
46.2 %
10.8
6.706
3
17.438
50.9 %
7.8
0.47
37.072
215.3
-2.5 %
100
142.11
66
73.198
-8.1 %
34
—
0
49.166
22.8
56.104
19.6 %
26.1
17.094
-47.9 %
7.9
0.767
0.4
0.045
0.02
16.513
-49.8 %
7.7
4.958
2.3
11.555
-50.1 %
5.4
0.313
36.905
220.79
-1.1 %
100
141.12
63.9
79.671
-0.8 %
36.1
—
0
40.349
18.3
46.891
-1.3 %
21.2
32.78
0.2 %
14.8
0.431
0.2
0.022
0.01
32.871
2.7 %
14.9
9.696
4.4
23.175
2.5 %
10.5
0.631
36.717
223.2
-3.4 %
100
143
64.1
80.3
-5.4 %
36
—
0
42.1
18.9
47.5
-3.5 %
21.3
32.7
-8.4 %
14.7
—
0
-0.2
-0.09
32
-8.8 %
14.3
9.4
4.2
22.6
-14.4 %
10.1
0.62
36.7
231.1
-0.1 %
100
146.2
63.3
84.9
-2.6 %
36.7
—
0
44.2
19.1
49.2
-1.6 %
21.3
35.7
-4 %
15.4
-0.3
-0.1
-0.4
-0.2
35.1
-3.8 %
15.2
8.7
3.8
26.4
-1.5 %
11.4
0.72
36.7
231.4
-0.5 %
100
144.2
62.3
87.2
-4.8 %
37.7
—
0
43.9
19
50
-6 %
21.6
37.2
-3.1 %
16.1
-0.5
-0.2
-0.1
-0.04
36.5
-0.5 %
15.8
9.7
4.2
26.8
1.1 %
11.6
0.73
36.7
232.6
2.2 %
100
141
60.6
91.6
0.4 %
39.4
—
0
43.7
18.8
53.2
-4.8 %
22.9
38.4
8.8 %
16.5
-0.8
-0.3
0.2
0.09
36.7
12.6 %
15.8
10.3
4.4
26.5
15.2 %
11.4
0.72
36.6
227.6
2.2 %
100
136.4
59.9
91.2
6 %
40.1
—
0
44.3
19.5
55.9
20.7 %
24.6
35.3
-10.9 %
15.5
-0.6
-0.3
—
0
32.6
-15.5 %
14.3
9.6
4.2
23
-17.3 %
10.1
0.63
36.7
222.7
0.3 %
100
136.8
61.4
86
2.9 %
38.6
—
0
40.9
18.4
46.3
-5.7 %
20.8
39.6
14.8 %
17.8
-0.8
-0.4
-0.2
-0.09
38.6
16.6 %
17.3
10.8
4.8
27.8
2.6 %
12.5
0.76
36.8
222.1
3.4 %
100
138.5
62.4
83.6
0.2 %
37.6
—
0
42.3
19
49.1
-0.6 %
22.1
34.5
1.2 %
15.5
-0.9
-0.4
-0.2
-0.09
33.1
2858.3 %
14.9
5.9
2.7
27.1
502.2 %
12.2
0.74
36.8
214.7
11.4 %
100
131.3
61.2
83.4
11.8 %
38.8
—
0
41.7
19.4
49.4
9.1 %
23
34.1
16.4 %
15.9
-3.9
-1.8
-0.2
-0.09
-1.2
-105 %
-0.6
-5.7
-2.7
4.5
-74.1 %
2.1
0.13
36.1
192.8
4.7 %
100
118.3
61.4
74.6
5.1 %
38.7
—
0
39.3
20.4
45.3
1.1 %
23.5
29.3
12.3 %
15.2
-3.5
-1.8
-0.1
-0.05
24.2
6.6 %
12.6
6.8
3.5
17.4
4.8 %
9
0.48
35.9
184.1
8.7 %
100
113.2
61.5
71
12.2 %
38.6
—
0
37.4
20.3
44.8
4.4 %
24.3
26.1
28.6 %
14.2
-3.4
-1.8
—
0
22.7
35.1 %
12.3
6.1
3.3
16.6
22.1 %
9
0.49
33.9
169.3
4.1 %
100
106.1
62.7
63.3
0.6 %
37.4
—
0
34
20.1
42.9
-9.7 %
25.3
20.3
31.8 %
12
-3.3
-1.9
-0.1
-0.06
16.8
44.8 %
9.9
3.2
1.9
13.6
61.9 %
8
0.41
33
162.6
3.1 %
100
99.6
61.3
62.9
3.1 %
38.7
—
0
33
20.3
47.5
4.9 %
29.2
15.4
-1.9 %
9.5
-3.3
-2.03
-0.3
-0.2
11.6
36.5 %
7.1
3.2
2
8.4
35.5 %
5.2
0.26
32.5
157.7
7.8 %
100
96.7
61.3
61
10.5 %
38.7
—
0
34.6
21.9
45.3
8.9 %
28.7
15.7
16.3 %
10
-2.8
-1.8
—
0
8.5
-12.4 %
5.4
2.4
1.5
6.2
-6.1 %
3.9
0.19
32.6
146.3
0.5 %
100
91.2
62.3
55.2
5.5 %
37.7
—
0
33.9
23.2
41.6
9.2 %
28.4
13.5
-4.9 %
9.2
-2.1
-1.4
—
0
9.7
-7.6 %
6.6
3.1
2.1
6.6
-26.7 %
4.5
0.2
32.4
145.6
0.3 %
100
93.2
64
52.3
-6.3 %
35.9
—
0
33.2
22.8
38.1
-4.3 %
26.2
14.2
-10.7 %
9.8
-1.9
-1.3
—
0
10.5
-23.4 %
7.2
1.5
1
9
-23.7 %
6.2
0.27
32.9
145.2
0.3 %
100
89.4
61.6
55.8
0.7 %
38.4
—
0
34
23.4
39.8
0.3 %
27.4
15.9
0.6 %
11
-1.9
-1.3
—
0
13.7
-1.4 %
9.4
1.9
1.3
11.8
20.4 %
8.1
0.36
32.4
144.7
2 %
100
89.2
61.6
55.4
5.7 %
38.3
—
0
34.5
23.8
39.7
3.4 %
27.4
15.8
12.9 %
10.9
-1.9
-1.3
—
0
13.9
20.9 %
9.6
4.1
2.8
9.8
15.3 %
6.8
0.3
32.2
141.9
6.1 %
100
89.5
63.1
52.4
9.9 %
36.9
—
0
33.2
23.4
38.4
3.2 %
27.1
14
33.3 %
9.9
-1.9
-1.3
—
0
11.5
30.7 %
8.1
3
2.1
8.5
21.4 %
6
0.27
32
133.8
1.6 %
100
86.1
64.3
47.7
-4.4 %
35.7
—
0
32.5
24.3
37.2
-2.1 %
27.8
10.5
-11.8 %
7.8
-1.8
-1.3
—
0
8.8
-8.3 %
6.6
1.7
1.3
7
-6.7 %
5.2
0.22
32.2
131.7
6.3 %
100
81.8
62.1
49.9
11.4 %
37.9
—
0
32.5
24.7
38
8.6 %
28.9
11.9
21.4 %
9
-1.8
-1.4
—
0
9.6
14.3 %
7.3
2.1
1.6
7.5
19 %
5.7
0.23
32.5
123.9
1.7 %
100
79.2
63.9
44.8
6.2 %
36.2
—
0
29.3
23.6
35
5.4 %
28.2
9.8
8.9 %
7.9
-0.8
-0.6
—
0
8.4
6.3 %
6.8
2.1
1.7
6.3
8.6 %
5.1
0.19
33.6
121.8
0.7 %
100
79.6
65.4
42.2
1.2 %
34.6
—
0
27.9
22.9
33.2
-4.3 %
27.3
9
26.8 %
7.4
-0.5
-0.4
-0.1
-0.08
7.9
23.4 %
6.5
2.1
1.7
5.8
18.4 %
4.8
0.17
33.9
120.9
-9.4 %
100
79.2
65.5
41.7
-3.9 %
34.5
—
0
28.7
23.7
34.7
-9.6 %
28.7
7.1
42 %
5.9
-0.4
-0.3
—
0
6.4
42.2 %
5.3
1.5
1.2
4.9
-23.4 %
4.1
0.15
33.8
133.5
7.9 %
90
43.4
1.9 %
—
29.3
38.4
20.8 %
5
-54.1 %
-0.4
-0.1
4.5
-57.1 %
2.9
6.4
-8.6 %
0.18
34
123.7
5.7 %
81.1
42.6
8.1 %
—
27.1
31.8
5 %
10.9
19.8 %
-0.4
—
10.5
38.2 %
3.5
7
191.7 %
0.21
34
117
5.4 %
77.6
39.4
9.1 %
—
26.1
30.3
-1.6 %
9.1
68.5 %
-0.7
0.1
7.6
68.9 %
5.2
2.4
-11.1 %
0.07
33.7
111
-7.2 %
74.9
36.1
-0.6 %
—
25.7
30.8
5.1 %
5.4
-22.9 %
-0.3
—
4.5
-27.4 %
1.8
2.7
-27 %
0.08
34.3
119.6
0.3 %
83.3
36.3
-0.3 %
—
24.5
29.3
4.3 %
7
-15.7 %
-0.3
—
6.2
-18.4 %
2.5
3.7
-32.7 %
0.11
35
119.2
-4.2 %
82.7
36.4
-5 %
—
24.5
28.1
-2.8 %
8.3
-11.7 %
-0.3
-0.1
7.6
-14.6 %
2
5.5
-5.2 %
0.16
35.1
124.4
0.5 %
86.1
38.3
-4.7 %
—
25.6
28.9
-8.5 %
9.4
8 %
-0.5
0.1
8.9
14.1 %
3.1
5.8
7.4 %
0.17
34.8
123.8
-7.4 %
83.6
40.2
-8.2 %
—
26.7
31.6
-1.2 %
8.7
-26.3 %
-0.5
-0.1
7.8
-26.4 %
2.4
5.4
-28.9 %
0.16
34.8
133.7
10.6 %
89.8
43.8
8.4 %
—
27.4
32
13.1 %
11.8
-2.5 %
-0.5
—
10.6
-4.5 %
3
7.6
2.7 %
0.22
34.8
120.9
11.4 %
80.5
40.4
15.8 %
—
23.7
28.3
-3.7 %
12.1
120 %
-0.5
—
11.1
126.5 %
3.7
7.4
85 %
0.22
34.2
108.5
-1.9 %
73.6
34.9
-3.3 %
—
24.8
29.4
1.4 %
5.5
-22.5 %
-0.5
—
4.9
-21 %
0.9
4
-2.4 %
0.12
34.1
110.6
-12.1 %
74.5
36.1
-10.9 %
—
24
29
-2.4 %
7.1
-33.6 %
-0.6
-0.3
6.2
-33.3 %
2.2
4.1
-35.9 %
0.12
34.2
125.8
7.5 %
85.4
40.5
2.5 %
—
24.8
29.7
8.8 %
10.7
-13 %
-0.4
-0.1
9.3
-21.8 %
2.8
6.4
-12.3 %
0.19
33.4
117
0.3 %
77.4
39.5
4.5 %
—
22.2
27.3
7.9 %
12.3
-1.6 %
-0.5
—
11.9
8.2 %
4.6
7.3
14.1 %
0.22
33.3
116.7
20.1 %
78.9
37.8
20 %
—
22.4
25.3
3.3 %
12.5
81.2 %
-0.4
—
11
107.5 %
4.7
6.4
113.3 %
0.19
34.1
97.2
-0.3 %
65.7
31.5
-4.8 %
—
20.7
24.5
3.4 %
6.9
-27.4 %
-0.2
—
5.3
-38.4 %
2.2
3
-45.5 %
0.09
32.6
97.5
0.7 %
64.3
33.1
-2.4 %
—
20.3
23.7
0.9 %
9.5
-7.8 %
—
—
8.6
-16.5 %
3.1
5.5
-23.6 %
0.17
32.2
96.8
2.8 %
62.9
33.9
10.8 %
—
20.5
23.5
8.8 %
10.3
15.7 %
-0.1
—
10.3
39.2 %
3
7.2
56.5 %
0.23
31.8
94.2
11 %
63.6
30.6
20 %
—
18.9
21.6
6.4 %
8.9
71.2 %
-0.1
-0.1
7.4
42.3 %
2.8
4.6
12.2 %
0.14
31.8
84.9
2.2 %
59.4
25.5
-1.2 %
—
17.9
20.3
8.6 %
5.2
-25.7 %
—
—
5.2
-25.7 %
1.1
4.1
-6.8 %
0.13
31.5
83.1
—
57.4
25.8
—
—
15.8
18.7
—
7
—
—
—
7
—
2.6
4.4
—
0.138
31.8