Perficient, Inc.
PRFT · NASDAQ
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $223 | $215 | $221 | $223 |
| % Growth | 3.5% | -2.5% | -1.1% | – |
| Cost of Goods Sold | $149 | $149 | $148 | $143 |
| Gross Profit | $74 | $66 | $73 | $80 |
| % Margin | 33.2% | 30.8% | 33.1% | 36% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $44 | $49 | $130 | $42 |
| SG&A Expenses | $44 | $49 | $40 | $42 |
| Sales & Mktg Exp. | $0 | $0 | -$90 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | -$0 |
| Operating Expenses | $44 | $49 | $40 | $49 |
| Operating Income | $30 | $17 | $33 | $32 |
| % Margin | 13.6% | 8% | 14.9% | 14.4% |
| Other Income/Exp. Net | -$6 | -$1 | $0 | -$0 |
| Pre-Tax Income | $24 | $17 | $33 | $32 |
| Tax Expense | $7 | $5 | $10 | $9 |
| Net Income | $17 | $12 | $23 | $23 |
| % Margin | 7.8% | 5.4% | 10.5% | 10.1% |
| EPS | 0.51 | 0.34 | 0.68 | 0.66 |
| % Growth | 50% | -50% | 3% | – |
| EPS Diluted | 0.49 | 0.33 | 0.65 | 0.63 |
| Weighted Avg Shares Out | 34 | 34 | 34 | 34 |
| Weighted Avg Shares Out Dil | 37 | 37 | 37 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $7 | $7 | $7 | $7 |
| EBITDA | $37 | $24 | $44 | $38 |
| % Margin | 16.6% | 11.2% | 20% | 17.1% |