Perficient Statements
PR
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
100
142.07
63.8
80.747
36.2
—
0
43.758
19.6
50.527
22.7
30.22
13.6
0.729
0.3
0.015
0.007
24.144
10.8
6.706
3
17.438
7.8
0.47
37.072
215.3
100
142.11
66
73.198
34
—
0
49.166
22.8
56.104
26.1
17.094
7.9
0.767
0.4
0.045
0.02
16.513
7.7
4.958
2.3
11.555
5.4
0.313
36.905
220.79
100
141.12
63.9
79.671
36.1
—
0
40.349
18.3
46.891
21.2
32.78
14.8
0.431
0.2
0.022
0.01
32.871
14.9
9.696
4.4
23.175
10.5
0.631
36.717
223.2
100
143
64.1
80.3
36
—
0
42.1
18.9
47.5
21.3
32.7
14.7
—
0
-0.2
-0.09
32
14.3
9.4
4.2
22.6
10.1
0.62
36.7
231.1
100
146.2
63.3
84.9
36.7
—
0
44.2
19.1
49.2
21.3
35.7
15.4
-0.3
-0.1
-0.4
-0.2
35.1
15.2
8.7
3.8
26.4
11.4
0.72
36.7
231.4
100
144.2
62.3
87.2
37.7
—
0
43.9
19
50
21.6
37.2
16.1
-0.5
-0.2
-0.1
-0.04
36.5
15.8
9.7
4.2
26.8
11.6
0.73
36.7
232.6
100
141
60.6
91.6
39.4
—
0
43.7
18.8
53.2
22.9
38.4
16.5
-0.8
-0.3
0.2
0.09
36.7
15.8
10.3
4.4
26.5
11.4
0.72
36.6
227.6
100
136.4
59.9
91.2
40.1
—
0
44.3
19.5
55.9
24.6
35.3
15.5
-0.6
-0.3
—
0
32.6
14.3
9.6
4.2
23
10.1
0.63
36.7
222.7
100
136.8
61.4
86
38.6
—
0
40.9
18.4
46.3
20.8
39.6
17.8
-0.8
-0.4
-0.2
-0.09
38.6
17.3
10.8
4.8
27.8
12.5
0.76
36.8
222.1
100
138.5
62.4
83.6
37.6
—
0
42.3
19
49.1
22.1
34.5
15.5
-0.9
-0.4
-0.2
-0.09
33.1
14.9
5.9
2.7
27.1
12.2
0.74
36.8
214.7
100
131.3
61.2
83.4
38.8
—
0
41.7
19.4
49.4
23
34.1
15.9
-3.9
-1.8
-0.2
-0.09
-1.2
-0.6
-5.7
-2.7
4.5
2.1
0.13
36.1
192.8
100
118.3
61.4
74.6
38.7
—
0
39.3
20.4
45.3
23.5
29.3
15.2
-3.5
-1.8
-0.1
-0.05
24.2
12.6
6.8
3.5
17.4
9
0.48
35.9
184.1
100
113.2
61.5
71
38.6
—
0
37.4
20.3
44.8
24.3
26.1
14.2
-3.4
-1.8
—
0
22.7
12.3
6.1
3.3
16.6
9
0.49
33.9
169.3
100
106.1
62.7
63.3
37.4
—
0
34
20.1
42.9
25.3
20.3
12
-3.3
-1.9
-0.1
-0.06
16.8
9.9
3.2
1.9
13.6
8
0.41
33
162.6
100
99.6
61.3
62.9
38.7
—
0
33
20.3
47.5
29.2
15.4
9.5
-3.3
-2.03
-0.3
-0.2
11.6
7.1
3.2
2
8.4
5.2
0.26
32.5
157.7
100
96.7
61.3
61
38.7
—
0
34.6
21.9
45.3
28.7
15.7
10
-2.8
-1.8
—
0
8.5
5.4
2.4
1.5
6.2
3.9
0.19
32.6
146.3
100
91.2
62.3
55.2
37.7
—
0
33.9
23.2
41.6
28.4
13.5
9.2
-2.1
-1.4
—
0
9.7
6.6
3.1
2.1
6.6
4.5
0.2
32.4
145.6
100
93.2
64
52.3
35.9
—
0
33.2
22.8
38.1
26.2
14.2
9.8
-1.9
-1.3
—
0
10.5
7.2
1.5
1
9
6.2
0.27
32.9
145.2
100
89.4
61.6
55.8
38.4
—
0
34
23.4
39.8
27.4
15.9
11
-1.9
-1.3
—
0
13.7
9.4
1.9
1.3
11.8
8.1
0.36
32.4
144.7
100
89.2
61.6
55.4
38.3
—
0
34.5
23.8
39.7
27.4
15.8
10.9
-1.9
-1.3
—
0
13.9
9.6
4.1
2.8
9.8
6.8
0.3
32.2
141.9
100
89.5
63.1
52.4
36.9
—
0
33.2
23.4
38.4
27.1
14
9.9
-1.9
-1.3
—
0
11.5
8.1
3
2.1
8.5
6
0.27
32
133.8
100
86.1
64.3
47.7
35.7
—
0
32.5
24.3
37.2
27.8
10.5
7.8
-1.8
-1.3
—
0
8.8
6.6
1.7
1.3
7
5.2
0.22
32.2
131.7
100
81.8
62.1
49.9
37.9
—
0
32.5
24.7
38
28.9
11.9
9
-1.8
-1.4
—
0
9.6
7.3
2.1
1.6
7.5
5.7
0.23
32.5
123.9
100
79.2
63.9
44.8
36.2
—
0
29.3
23.6
35
28.2
9.8
7.9
-0.8
-0.6
—
0
8.4
6.8
2.1
1.7
6.3
5.1
0.19
33.6
121.8
100
79.6
65.4
42.2
34.6
—
0
27.9
22.9
33.2
27.3
9
7.4
-0.5
-0.4
-0.1
-0.08
7.9
6.5
2.1
1.7
5.8
4.8
0.17
33.9
120.9
100
79.2
65.5
41.7
34.5
—
0
28.7
23.7
34.7
28.7
7.1
5.9
-0.4
-0.3
—
0
6.4
5.3
1.5
1.2
4.9
4.1
0.15
33.8
133.5
90
43.4
—
29.3
38.4
5
-0.4
-0.1
4.5
2.9
6.4
0.18
34
123.7
81.1
42.6
—
27.1
31.8
10.9
-0.4
—
10.5
3.5
7
0.21
34
117
77.6
39.4
—
26.1
30.3
9.1
-0.7
0.1
7.6
5.2
2.4
0.07
33.7
111
74.9
36.1
—
25.7
30.8
5.4
-0.3
—
4.5
1.8
2.7
0.08
34.3
119.6
83.3
36.3
—
24.5
29.3
7
-0.3
—
6.2
2.5
3.7
0.11
35
119.2
82.7
36.4
—
24.5
28.1
8.3
-0.3
-0.1
7.6
2
5.5
0.16
35.1
124.4
86.1
38.3
—
25.6
28.9
9.4
-0.5
0.1
8.9
3.1
5.8
0.17
34.8
123.8
83.6
40.2
—
26.7
31.6
8.7
-0.5
-0.1
7.8
2.4
5.4
0.16
34.8
133.7
89.8
43.8
—
27.4
32
11.8
-0.5
—
10.6
3
7.6
0.22
34.8
120.9
80.5
40.4
—
23.7
28.3
12.1
-0.5
—
11.1
3.7
7.4
0.22
34.2
108.5
73.6
34.9
—
24.8
29.4
5.5
-0.5
—
4.9
0.9
4
0.12
34.1
110.6
74.5
36.1
—
24
29
7.1
-0.6
-0.3
6.2
2.2
4.1
0.12
34.2
125.8
85.4
40.5
—
24.8
29.7
10.7
-0.4
-0.1
9.3
2.8
6.4
0.19
33.4
117
77.4
39.5
—
22.2
27.3
12.3
-0.5
—
11.9
4.6
7.3
0.22
33.3
116.7
78.9
37.8
—
22.4
25.3
12.5
-0.4
—
11
4.7
6.4
0.19
34.1
97.2
65.7
31.5
—
20.7
24.5
6.9
-0.2
—
5.3
2.2
3
0.09
32.6
97.5
64.3
33.1
—
20.3
23.7
9.5
—
—
8.6
3.1
5.5
0.17
32.2
96.8
62.9
33.9
—
20.5
23.5
10.3
-0.1
—
10.3
3
7.2
0.23
31.8
94.2
63.6
30.6
—
18.9
21.6
8.9
-0.1
-0.1
7.4
2.8
4.6
0.14
31.8
84.9
59.4
25.5
—
17.9
20.3
5.2
—
—
5.2
1.1
4.1
0.13
31.5
83.1
57.4
25.8
—
15.8
18.7
7
—
—
7
2.6
4.4
0.138
31.8