Perficient, Inc.
PRFT · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $906,541 | $905,062 | $761,027 | $612,133 |
| % Growth | 0.2% | 18.9% | 24.3% | – |
| Cost of Goods Sold | $604,078 | $552,703 | $468,813 | $380,723 |
| Gross Profit | $302,463 | $352,359 | $292,214 | $231,410 |
| % Margin | 33.4% | 38.9% | 38.4% | 37.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $170,555 | $171,128 | $152,419 | $134,675 |
| SG&A Expenses | $170,555 | $171,128 | $152,419 | $134,675 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$676 | $33,036 | $29,851 | $28,287 |
| Operating Expenses | $170,555 | $204,164 | $182,270 | $162,962 |
| Operating Income | $131,908 | $144,275 | $105,932 | $55,254 |
| % Margin | 14.6% | 15.9% | 13.9% | 9% |
| Other Income/Exp. Net | $4,573 | -$3,314 | -$43,449 | -$14,925 |
| Pre-Tax Income | $136,481 | $140,961 | $62,483 | $40,329 |
| Tax Expense | $37,548 | $36,569 | $10,392 | $10,148 |
| Net Income | $98,933 | $104,392 | $52,091 | $30,181 |
| % 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 | 33,992 | 33,869 | 32,202 | 31,793 |
| Weighted Avg Shares Out Dil | 36,711 | 36,731 | 34,670 | 32,516 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $363 | $3,154 | $14,052 | $10,128 |
| Depreciation & Amortization | $29,600 | $33,036 | $29,851 | $28,287 |
| EBITDA | $166,444 | $177,151 | $106,386 | $78,744 |
| % Margin | 18.4% | 19.6% | 14% | 12.9% |