Perficient Inc
NASDAQ:PRFT

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Perficient Inc
NASDAQ:PRFT
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Price: 75.96 USD 0.64% Market Closed
Market Cap: 2.7B USD
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Income Statement

Earnings Waterfall
Perficient Inc

Revenue
882.1m USD
Cost of Revenue
-568.2m USD
Gross Profit
313.9m USD
Operating Expenses
-201.1m USD
Operating Income
112.8m USD
Other Expenses
-38m USD
Net Income
74.8m USD

Income Statement
Perficient Inc

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Income Statement
Currency: USD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
408
N/A
428
+5%
457
+7%
470
+3%
462
-2%
466
+1%
474
+2%
487
+3%
503
+3%
501
0%
487
-3%
474
-3%
467
-2%
471
+1%
485
+3%
495
+2%
500
+1%
500
+0%
498
0%
511
+3%
531
+4%
552
+4%
566
+2%
577
+2%
582
+1%
595
+2%
612
+3%
636
+4%
674
+6%
709
+5%
761
+7%
814
+7%
852
+5%
887
+4%
905
+2%
914
+1%
923
+1%
918
0%
907
-1%
890
-2%
882
-1%
Gross Profit
Cost of Revenue
(272)
(286)
(307)
(316)
(311)
(314)
(318)
(328)
(340)
(342)
(336)
(327)
(319)
(317)
(324)
(328)
(330)
(328)
(320)
(327)
(337)
(347)
(354)
(361)
(363)
(371)
(381)
(394)
(416)
(437)
(469)
(501)
(525)
(543)
(553)
(558)
(568)
(574)
(574)
(572)
(568)
Gross Profit
136
N/A
142
+4%
149
+5%
154
+3%
151
-2%
152
+1%
155
+2%
159
+3%
163
+2%
159
-2%
151
-5%
147
-3%
148
+1%
154
+4%
162
+5%
167
+3%
170
+2%
172
+1%
179
+4%
185
+3%
195
+6%
205
+5%
211
+3%
216
+2%
219
+1%
224
+3%
231
+3%
242
+5%
258
+7%
272
+5%
292
+8%
313
+7%
328
+5%
344
+5%
352
+2%
356
+1%
355
0%
344
-3%
332
-3%
318
-4%
314
-1%
Operating Income
Operating Expenses
(97)
(101)
(107)
(111)
(115)
(116)
(119)
(121)
(121)
(121)
(118)
(117)
(119)
(122)
(131)
(135)
(138)
(141)
(141)
(143)
(149)
(153)
(155)
(156)
(159)
(165)
(173)
(177)
(181)
(181)
(183)
(189)
(190)
(201)
(204)
(205)
(208)
(200)
(194)
(200)
(201)
Selling, General & Administrative
(84)
(86)
(90)
(93)
(96)
(97)
(100)
(103)
(103)
(104)
(101)
(100)
(101)
(103)
(108)
(111)
(113)
(115)
(119)
(122)
(128)
(133)
(134)
(135)
(136)
(136)
(135)
(136)
(139)
(144)
(152)
(161)
(164)
(169)
(171)
(173)
(176)
(174)
(171)
(176)
(175)
Depreciation & Amortization
(14)
(16)
(18)
(20)
(19)
(19)
(18)
(18)
(18)
(18)
(18)
(19)
(19)
(19)
(20)
(20)
(20)
(20)
(20)
(21)
(21)
(21)
(21)
(21)
(21)
(25)
(28)
(32)
(34)
(31)
(30)
(29)
(29)
(32)
(33)
(33)
(33)
(32)
(30)
(28)
(27)
Other Operating Expenses
1
1
2
2
(0)
(0)
(0)
(1)
1
2
2
2
1
1
(3)
(4)
(5)
(6)
(2)
(1)
(1)
0
(0)
(0)
(2)
(5)
(10)
(10)
(8)
(6)
(0)
1
3
0
(0)
1
1
6
6
4
2
Operating Income
39
N/A
41
+5%
42
+3%
43
+0%
36
-16%
35
-1%
37
+3%
38
+4%
42
+10%
38
-9%
34
-12%
30
-10%
30
-1%
32
+9%
30
-6%
32
+6%
32
0%
31
-3%
38
+22%
41
+9%
46
+12%
52
+13%
56
+8%
60
+7%
59
-1%
59
0%
59
-1%
65
+10%
78
+19%
91
+18%
110
+20%
124
+13%
138
+11%
144
+4%
148
+3%
151
+2%
147
-3%
144
-2%
138
-4%
118
-15%
113
-5%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(5)
(6)
(7)
(7)
(8)
(8)
(9)
(10)
(12)
(13)
(14)
(14)
(12)
(9)
(6)
(3)
(3)
(2)
(2)
(0)
1
2
Non-Reccuring Items
(4)
(3)
(3)
(2)
(1)
(2)
(1)
(1)
(2)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(3)
(4)
(8)
(8)
(7)
(5)
(2)
(33)
(33)
(33)
(34)
(4)
(3)
(3)
(2)
(1)
(2)
(9)
Total Other Income
0
0
0
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
0
0
0
0
0
(0)
(0)
0
(0)
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
Pre-Tax Income
35
N/A
37
+5%
38
+2%
38
+2%
32
-16%
32
-2%
33
+4%
34
+5%
38
+12%
35
-9%
31
-13%
27
-11%
26
-5%
29
+11%
27
-6%
29
+7%
29
+1%
27
-7%
32
+19%
35
+7%
38
+10%
44
+14%
48
+9%
50
+4%
48
-4%
42
-11%
40
-5%
47
+16%
60
+28%
75
+26%
63
-17%
79
+26%
95
+20%
103
+9%
141
+37%
144
+2%
141
-2%
140
0%
136
-3%
116
-15%
106
-9%
Net Income
Tax Provision
(13)
(15)
(14)
(14)
(11)
(10)
(10)
(10)
(12)
(11)
(10)
(9)
(12)
(13)
(14)
(13)
(10)
(9)
(8)
(8)
(9)
(11)
(11)
(11)
(11)
(9)
(10)
(12)
(15)
(19)
(10)
(13)
(18)
(21)
(37)
(40)
(38)
(38)
(38)
(33)
(31)
Income from Continuing Operations
22
22
23
24
22
22
23
24
26
24
21
18
14
16
14
16
19
19
25
27
29
33
37
39
37
34
30
35
45
56
52
66
77
82
104
104
103
102
99
84
75
Net Income (Common)
22
N/A
22
+0%
23
+5%
24
+4%
22
-10%
22
+0%
23
+5%
24
+6%
26
+7%
24
-7%
21
-16%
18
-14%
14
-19%
16
+10%
19
+18%
21
+11%
24
+16%
23
-3%
25
+5%
27
+8%
29
+10%
33
+12%
37
+13%
39
+5%
37
-5%
34
-10%
30
-10%
35
+15%
45
+29%
56
+25%
52
-7%
66
+26%
77
+17%
82
+7%
104
+27%
104
0%
103
-1%
102
0%
99
-3%
84
-15%
75
-11%
EPS (Diluted)
0.64
N/A
0.67
+5%
0.7
+4%
0.72
+3%
0.65
-10%
0.65
N/A
0.67
+3%
0.72
+7%
0.77
+7%
0.71
-8%
0.58
-18%
0.52
-10%
0.42
-19%
0.47
+12%
0.54
+15%
0.61
+13%
0.71
+16%
0.69
-3%
0.73
+6%
0.81
+11%
0.91
+12%
1.02
+12%
1.15
+13%
1.2
+4%
1.13
-6%
1.02
-10%
0.93
-9%
1.06
+14%
1.32
+25%
1.55
+17%
1.5
-3%
1.78
+19%
2.08
+17%
2.26
+9%
2.84
+26%
2.83
0%
2.79
-1%
2.78
0%
2.69
-3%
2.28
-15%
2.03
-11%

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