Perficient Inc
NASDAQ:PRFT
Income Statement
Earnings Waterfall
Perficient Inc
Revenue
|
906.5m
USD
|
Cost of Revenue
|
-574.5m
USD
|
Gross Profit
|
332.1m
USD
|
Operating Expenses
|
-193.7m
USD
|
Operating Income
|
138.3m
USD
|
Other Expenses
|
-39.4m
USD
|
Net Income
|
98.9m
USD
|
Income Statement
Perficient Inc
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
373
N/A
|
386
+3%
|
408
+6%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(250)
|
(257)
|
(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)
|
|
Gross Profit |
123
N/A
|
129
+5%
|
136
+6%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(89)
|
(93)
|
(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)
|
|
Selling, General & Administrative |
(78)
|
(80)
|
(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)
|
|
Depreciation & Amortization |
(11)
|
(12)
|
(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)
|
|
Other Operating Expenses |
(0)
|
(1)
|
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
|
|
Operating Income |
34
N/A
|
36
+5%
|
39
+10%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(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)
|
|
Non-Reccuring Items |
(2)
|
(4)
|
(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)
|
|
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)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
32
N/A
|
32
+0%
|
35
+11%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(11)
|
(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)
|
|
Income from Continuing Operations |
21
|
20
|
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
|
|
Net Income (Common) |
21
N/A
|
20
-5%
|
22
+9%
|
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%
|
|
EPS (Diluted) |
0.67
N/A
|
0.63
-6%
|
0.64
+2%
|
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%
|