Performant Healthcare, Inc.
PHLT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $123 | $114 | $109 | $124 |
| % Growth | 8.1% | 4.2% | -12.2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $125 |
| Gross Profit | $123 | $114 | $109 | $124 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $100 | $90 | $85 | $87 |
| SG&A Expenses | $100 | $90 | $85 | $87 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $32 | $29 | $31 | $38 |
| Operating Expenses | $132 | $120 | $116 | $126 |
| Operating Income | -$10 | -$6 | -$7 | -$1 |
| % Margin | -7.7% | -5.4% | -6.3% | -1.1% |
| Other Income/Exp. Net | -$1 | -$2 | $0 | -$9 |
| Pre-Tax Income | -$10 | -$8 | -$6 | -$10 |
| Tax Expense | -$0 | -$0 | $0 | $0 |
| Net Income | -$10 | -$8 | -$7 | -$10 |
| % Margin | -8% | -6.6% | -6% | -8.3% |
| EPS | -0.13 | -0.099 | -0.09 | -0.17 |
| % Growth | -31.7% | -10.2% | 47.3% | – |
| EPS Diluted | -0.13 | -0.099 | -0.09 | -0.17 |
| Weighted Avg Shares Out | 78 | 76 | 73 | 60 |
| Weighted Avg Shares Out Dil | 78 | 76 | 73 | 60 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $2 | $1 | $11 |
| Depreciation & Amortization | $7 | $7 | $6 | $7 |
| EBITDA | -$2 | $1 | $0 | $8 |
| % Margin | -1.8% | 0.7% | 0.3% | 6.5% |