Perficient, Inc.
PRFT · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $907 | $905 | $761 | $612 |
| % Growth | 0.2% | 18.9% | 24.3% | – |
| Cost of Goods Sold | $604 | $553 | $469 | $381 |
| Gross Profit | $302 | $352 | $292 | $231 |
| % Margin | 33.4% | 38.9% | 38.4% | 37.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $171 | $171 | $152 | $135 |
| SG&A Expenses | $171 | $171 | $152 | $135 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1 | $33 | $30 | $28 |
| Operating Expenses | $171 | $204 | $182 | $163 |
| Operating Income | $132 | $144 | $106 | $55 |
| % Margin | 14.6% | 15.9% | 13.9% | 9% |
| Other Income/Exp. Net | $5 | -$3 | -$43 | -$15 |
| Pre-Tax Income | $136 | $141 | $62 | $40 |
| Tax Expense | $38 | $37 | $10 | $10 |
| Net Income | $99 | $104 | $52 | $30 |
| % Margin | 10.9% | 11.5% | 6.8% | 4.9% |
| EPS | 2.91 | 3.08 | 1.62 | 0.95 |
| % Growth | -5.5% | 90.1% | 70.5% | – |
| EPS Diluted | 2.76 | 2.9 | 1.5 | 0.93 |
| Weighted Avg Shares Out | 34 | 34 | 32 | 32 |
| Weighted Avg Shares Out Dil | 37 | 37 | 35 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $3 | $14 | $10 |
| Depreciation & Amortization | $30 | $33 | $30 | $28 |
| EBITDA | $166 | $177 | $106 | $79 |
| % Margin | 18.4% | 19.6% | 14% | 12.9% |