Performant Financial Corp
NASDAQ:PFMT
Income Statement
Earnings Waterfall
Performant Financial Corp
Income Statement
Performant Financial Corp
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
216
N/A
|
195
-9%
|
175
-10%
|
159
-9%
|
158
-1%
|
159
+1%
|
159
0%
|
156
-2%
|
149
-5%
|
141
-5%
|
136
-4%
|
134
-2%
|
133
-1%
|
132
0%
|
156
+18%
|
151
-3%
|
149
-1%
|
156
+4%
|
134
-14%
|
138
+3%
|
146
+6%
|
150
+3%
|
161
+7%
|
159
-1%
|
160
+0%
|
156
-2%
|
141
-9%
|
141
-1%
|
133
-5%
|
124
-6%
|
120
-3%
|
113
-6%
|
112
-1%
|
109
-2%
|
108
-1%
|
108
0%
|
110
+3%
|
114
+3%
|
115
+1%
|
119
+3%
|
121
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(172)
|
(168)
|
(166)
|
(159)
|
(157)
|
(153)
|
(145)
|
(142)
|
(137)
|
(134)
|
(148)
|
(150)
|
(153)
|
(138)
|
(150)
|
(148)
|
(149)
|
(155)
|
(155)
|
(160)
|
(167)
|
(163)
|
(162)
|
(153)
|
(146)
|
(143)
|
(136)
|
(137)
|
(131)
|
(123)
|
(118)
|
(114)
|
(115)
|
(116)
|
(117)
|
(117)
|
(118)
|
(120)
|
(121)
|
(124)
|
(127)
|
|
| Selling, General & Administrative |
(95)
|
(94)
|
(93)
|
(90)
|
(90)
|
(88)
|
(86)
|
(84)
|
(81)
|
(79)
|
(78)
|
(79)
|
(80)
|
(82)
|
(83)
|
(85)
|
(89)
|
(96)
|
(103)
|
(110)
|
(115)
|
(115)
|
(115)
|
(108)
|
(103)
|
(101)
|
(96)
|
(96)
|
(92)
|
(85)
|
(82)
|
(81)
|
(83)
|
(85)
|
(87)
|
(88)
|
(89)
|
(90)
|
(91)
|
(93)
|
(96)
|
|
| Other Operating Expenses |
(77)
|
(74)
|
(73)
|
(69)
|
(67)
|
(65)
|
(60)
|
(58)
|
(56)
|
(55)
|
(70)
|
(72)
|
(73)
|
(56)
|
(65)
|
(62)
|
(59)
|
(58)
|
(51)
|
(50)
|
(53)
|
(48)
|
(47)
|
(45)
|
(43)
|
(42)
|
(40)
|
(41)
|
(39)
|
(38)
|
(36)
|
(33)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
|
| Operating Income |
44
N/A
|
27
-38%
|
9
-66%
|
0
-98%
|
1
+489%
|
7
+532%
|
14
+104%
|
14
+5%
|
12
-18%
|
8
-37%
|
(12)
N/A
|
(16)
-43%
|
(21)
-27%
|
(6)
+71%
|
6
N/A
|
3
-45%
|
0
-87%
|
1
+161%
|
(21)
N/A
|
(22)
-4%
|
(21)
+6%
|
(12)
+40%
|
(0)
+97%
|
6
N/A
|
14
+119%
|
13
-8%
|
6
-56%
|
3
-45%
|
2
-44%
|
2
-15%
|
2
+50%
|
(1)
N/A
|
(4)
-283%
|
(7)
-74%
|
(9)
-36%
|
(9)
-2%
|
(8)
+19%
|
(6)
+23%
|
(6)
+2%
|
(5)
+14%
|
(6)
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(11)
|
(10)
|
(8)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
(26)
|
(34)
|
(34)
|
(27)
|
(9)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
33
N/A
|
17
-49%
|
(1)
N/A
|
(9)
-1 698%
|
(8)
+13%
|
(2)
+73%
|
5
N/A
|
6
+24%
|
4
-38%
|
(16)
N/A
|
(19)
-18%
|
(23)
-25%
|
(28)
-22%
|
(14)
+50%
|
(0)
+97%
|
(3)
-491%
|
(4)
-59%
|
(7)
-50%
|
(26)
-296%
|
(28)
-7%
|
(27)
+1%
|
(27)
0%
|
(35)
-30%
|
(36)
-3%
|
(28)
+23%
|
(21)
+25%
|
(9)
+57%
|
(3)
+65%
|
(5)
-62%
|
(10)
-93%
|
(7)
+27%
|
(9)
-22%
|
(9)
+3%
|
(6)
+28%
|
(9)
-40%
|
(10)
-9%
|
(9)
+5%
|
(8)
+15%
|
(8)
+3%
|
(7)
+13%
|
(8)
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(8)
|
(1)
|
3
|
2
|
0
|
(2)
|
(2)
|
(1)
|
4
|
4
|
5
|
3
|
1
|
(1)
|
0
|
2
|
(2)
|
1
|
(0)
|
(1)
|
0
|
4
|
5
|
7
|
7
|
3
|
3
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
20
|
9
|
(1)
|
(7)
|
(6)
|
(2)
|
3
|
3
|
3
|
(12)
|
(15)
|
(18)
|
(26)
|
(13)
|
(1)
|
(2)
|
(2)
|
(8)
|
(25)
|
(28)
|
(28)
|
(27)
|
(31)
|
(32)
|
(22)
|
(14)
|
(6)
|
(0)
|
(4)
|
(10)
|
(8)
|
(9)
|
(9)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(8)
|
|
| Net Income (Common) |
20
N/A
|
9
-52%
|
(1)
N/A
|
(7)
-384%
|
(6)
+3%
|
(2)
+72%
|
3
N/A
|
3
+28%
|
3
-12%
|
(12)
N/A
|
(15)
-26%
|
(18)
-27%
|
(26)
-39%
|
(13)
+50%
|
(1)
+90%
|
(2)
-88%
|
(2)
+10%
|
(8)
-260%
|
(25)
-212%
|
(28)
-11%
|
(28)
-2%
|
(27)
+5%
|
(31)
-15%
|
(32)
-3%
|
(22)
+32%
|
(14)
+35%
|
(6)
+57%
|
(0)
+95%
|
(4)
-1 356%
|
(10)
-162%
|
(8)
+27%
|
(9)
-22%
|
(9)
+3%
|
(7)
+27%
|
(9)
-40%
|
(10)
-9%
|
(9)
+9%
|
(8)
+17%
|
(7)
+3%
|
(6)
+13%
|
(8)
-28%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.19
-53%
|
-0.03
N/A
|
-0.14
-367%
|
-0.14
N/A
|
-0.04
+71%
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
-0.23
N/A
|
-0.28
-22%
|
-0.36
-29%
|
-0.5
-39%
|
-0.25
+50%
|
-0.03
+88%
|
-0.05
-67%
|
-0.05
N/A
|
-0.15
-200%
|
-0.48
-220%
|
-0.53
-10%
|
-0.53
N/A
|
-0.5
+6%
|
-0.57
-14%
|
-0.58
-2%
|
-0.39
+33%
|
-0.26
+33%
|
-0.1
+62%
|
0
N/A
|
-0.07
N/A
|
-0.17
-143%
|
-0.12
+29%
|
-0.13
-8%
|
-0.12
+8%
|
-0.09
+25%
|
-0.12
-33%
|
-0.13
-8%
|
-0.12
+8%
|
-0.1
+17%
|
-0.1
N/A
|
-0.08
+20%
|
-0.11
-38%
|
|