PRFT — Perficient Income Statement

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Annual income statement for Perficient, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	566	612	761	905	907
Cost of Revenue
Gross Profit	211	231	292	352	332
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	510	561	684	761	769
Operating Profit	55.3	50.7	76.9	144	138
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	47.9	40.3	62.5	141	136
Provision for Income Taxes
Net Income After Taxes	37.1	30.2	52.1	104	98.9
Net Income Before Extraordinary Items
Net Income	37.1	30.2	52.1	104	98.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	37.1	30.2	52.1	107	98.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.17	1.12	2.29	2.98	2.71