Perion Network Ltd. (PERI)

NASDAQ: PERI · Real-Time Price · USD

9.49

0.16 (1.71%)

At close: May 01, 2025, 3:59 PM

Perion Network Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	498.29M	602.94M	686.05M	755.83M	743.15M	718.6M	691.9M	660.09M	640.26M	588.56M	550.98M	514M	478.5M	438.78M	401.16M	351.83M	328.06M	288.06M	270.43M	273.65M	261.45M	255.16M	246.56M	245.79M	252.84M	258.16M	266.02M	272.92M	273.99M	281.25M	290.67M	298.98M	312.79M	295.86M	274.04M	244.6M
Cost of Revenue	342.17M	413.15M	464.84M	500.9M	474.67M	447.73M	431.11M	412.85M	403M	372.23M	350.94M	330.51M	313.21M	293.9M	269.2M	238.5M	220.1M	186.74M	172.55M	170.12M	161.41M	156.4M	149.69M	147.37M	152.11M	151.07M	152.3M	152.58M	148.2M	148.99M	150.21M	151.94M	156.72M	152.68M	143.91M	127.21M
Gross Profit	156.12M	189.79M	221.21M	254.92M	268.48M	270.87M	260.8M	247.24M	237.25M	216.33M	200.04M	183.49M	165.28M	144.88M	131.96M	113.33M	107.96M	101.33M	97.87M	103.54M	100.04M	98.75M	96.87M	98.42M	100.74M	107.09M	113.72M	120.34M	125.79M	132.26M	140.45M	147.04M	156.07M	143.18M	130.13M	117.39M
Operating Income	5.4M	43.22M	78.49M	102.85M	118.85M	118.04M	115.17M	117.16M	109.16M	88.77M	71.56M	58.54M	45.9M	35.08M	26.48M	15.12M	12.25M	9.96M	10.14M	16.99M	18.01M	18.47M	18.01M	16.48M	14.69M	-27.3M	-28.26M	-73.46M	-75.66M	-36.32M	-34.12M	10.69M	11.35M	-18M	-91.45M	-82.61M
Interest Income	18.52M	22.63M	23.33M	22.79M	20.73M	16.66M	11.58M	7.33M	4.5M	2.53M	1.51M	604K	193K	193K	193K	193K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	123K	123K	123K	123K	1.91M	1.91M	1.91M	1.91M	241K	241K	241K
Pretax Income	15.48M	55.52M	91.5M	123.75M	137.69M	134.71M	126.75M	124.49M	113.66M	90.83M	72.59M	58.37M	45.31M	33.52M	24.48M	12.66M	9.62M	8.03M	8.25M	14.86M	14.54M	14.99M	13.71M	11.97M	10.9M	-32.1M	-32.47M	-77.81M	-81.58M	-42.37M	-40.47M	3.36M	3.06M	-24.2M	-97.78M	-86.97M
Net Income	12.61M	47.07M	77.78M	105.4M	117.41M	116.69M	109.45M	107.54M	99.22M	78.24M	63.28M	50.87M	38.71M	30.01M	21.52M	12.2M	10.22M	7.11M	7.86M	12.99M	12.89M	11.89M	11.21M	9.3M	8.12M	-34.04M	-33.62M	-70.62M	-72.75M	-35.16M	-32.87M	3.73M	201K	-16.88M	-92.63M	-85M
Selling & General & Admin	106.79M	106.09M	100.91M	94.13M	89.79M	88.67M	83.17M	82.32M	79.83M	79.49M	81.33M	78.41M	74.14M	66.24M	61.71M	56M	54.9M	53.18M	51.71M	51.99M	49.73M	49.58M	49.89M	52.76M	55.37M	61.15M	68.12M	74.96M	81.16M	85.24M	86.93M	88.3M	91.49M	92M	83.67M	72.17M
Research & Development	36.83M	36.91M	36.4M	34.52M	33.07M	33.64M	33.64M	33.74M	34.42M	34.38M	35.24M	35.84M	35.35M	34.58M	34.02M	32.22M	30.88M	28.54M	26.44M	24.93M	22.59M	20.77M	19.13M	18.2M	18.88M	18.97M	18.72M	18.28M	18.03M	20.02M	21.55M	24.51M	26.53M	26.98M	27.74M	26.38M
Other Expenses	20.31M	16.79M	13.21M	n/a	3.36M	7.1M	10.81M	14.01M	13.84M	13.7M	11.91M	10.71M	9.9M	8.97M	9.75M	10M	9.92M	9.65M	9.59M	9.62M	9.71M	9.93M	9.83M	10.04M	9.72M	10.38M	11.24M	13.76M	16.59M	19.47M	22.24M	23.54M	25.98M	205.16M	199M	192.69M
Operating Expenses	150.72M	146.58M	140.74M	135.49M	133.05M	136.24M	131.02M	130.08M	128.09M	127.56M	128.48M	124.95M	119.39M	109.8M	105.48M	98.22M	95.71M	91.37M	87.74M	86.55M	82.03M	80.28M	78.85M	81M	83.97M	90.5M	98.09M	107M	115.78M	124.73M	130.72M	136.34M	143.99M	138.78M	125.06M	105.88M
Interest Expense	n/a	n/a	n/a	n/a	n/a	1.98M	3M	3.9M	3.9M	2.39M	1.38M	774K	774K	309K	757K	1.2M	1.2M	1.94M	1.9M	2.15M	3.47M	5.82M	6.64M	6.85M	6.13M	4.8M	4.21M	4.34M	5.92M	4.17M	4.47M	5.45M	6.41M	7.07M	7.2M	5.23M
Selling & Marketing Expenses	68.25M	67M	63.31M	59.13M	57.99M	59.11M	57.53M	57.63M	56.01M	56.68M	57.02M	55.94M	53.21M	48.13M	44.65M	39.99M	39.09M	36.46M	35.66M	36.11M	34.74M	36.14M	36.13M	37.54M	38.92M	42.73M	48.23M	53.94M	59.25M	60.36M	59.62M	58.48M	58.57M	53.59M	46.28M	37.44M
Cost & Expenses	492.89M	559.72M	605.57M	636.39M	607.72M	583.97M	562.13M	542.93M	531.09M	499.79M	479.42M	455.46M	432.6M	403.7M	374.68M	336.71M	315.81M	278.11M	260.29M	256.66M	243.44M	236.68M	228.55M	228.37M	236.08M	241.57M	250.39M	259.57M	263.98M	273.72M	280.94M	288.29M	300.72M	291.46M	268.97M	233.09M
Income Tax Expense	2.87M	8.45M	13.72M	18.35M	20.28M	18.02M	17.3M	16.94M	14.44M	12.59M	9.3M	7.5M	6.61M	3.5M	2.96M	466K	-610K	916K	393K	1.86M	1.65M	3.1M	2.5M	2.67M	2.78M	1.95M	1.15M	-7.19M	-8.83M	-7.21M	-5.58M	560K	212K	-9.96M	-9.82M	-5.55M
Shares Outstanding (Basic)	45.22M	46.94M	48.73M	48.26M	47.76M	47.39M	46.96M	46.38M	45.84M	48M	47.29M	46.87M	40.35M	37.87M	35.98M	35.82M	29.21M	26.71M	26.63M	26.68M	27.29M	26.13M	25.9M	25.88M	27.65M	26.42M	26.42M	25.85M	25.85M	29.03M	25.85M	23.04M	25.72M	25.52M	38.36M	25.39M
Shares Outstanding (Diluted)	46.33M	48.36M	48.73M	49.54M	50.6M	50.27M	49.64M	49.47M	48.87M	48M	47.29M	47.03M	40.63M	37.94M	37.09M	36.73M	29.96M	28.34M	26.63M	28.21M	27.32M	26.9M	26.37M	25.89M	25.85M	27.4M	26.66M	25.85M	25.85M	26.79M	25.85M	25.83M	25.85M	25.91M	26.87M	25.39M
EPS (Basic)	0.27	0.98	1.63	2.22	2.49	2.50	2.34	2.29	2.11	1.75	1.53	1.33	1.10	0.95	0.72	0.43	0.38	0.28	0.31	0.50	0.50	0.46	0.43	0.36	0.32	-1.31	-1.3	-2.73	-2.82	-1.37	-1.36	0.10	-0.03	-0.77	-3.86	-3.43
EPS (Diluted)	0.26	0.93	1.54	2.10	2.34	2.35	2.23	2.21	2.06	1.71	1.46	1.25	1.01	0.88	0.68	0.40	0.36	0.27	0.30	0.49	0.49	0.45	0.42	0.34	0.30	-1.32	-1.31	-2.74	-2.82	-1.37	-1.35	0.09	-0.05	-107.44	-110.53	-110.03
EBITDA	21.83M	60.03M	97.13M	134.72M	149.53M	144.74M	140.17M	127.36M	119.18M	102.46M	83.47M	69.24M	55.79M	44.05M	36.23M	25.11M	22.18M	19.61M	19.73M	26.62M	27.72M	28.41M	27.84M	27.46M	26.48M	-14.84M	-14.95M	-14.72M	-15.22M	27M	31.97M	34.23M	38.05M	45.87M	44.02M	46.44M
EBIT	10.88M	50.96M	88.22M	127.18M	141.12M	142.56M	137.71M	125.99M	115.17M	89.81M	72.6M	58.68M	45.63M	33.68M	25.09M	13.72M	10.67M	8.83M	9.01M	15.87M	16.87M	16.42M	15.96M	15.37M	14.72M	-70.16M	-71.12M	-73.41M	-76.74M	5.12M	7.32M	8.28M	9.67M	-88.13M	-85.65M	-78.42M
Depreciation & Amortization	16.43M	16.81M	16.66M	15.29M	14.09M	13.93M	14.21M	14.01M	13.84M	13.7M	11.91M	10.71M	9.9M	8.97M	9.75M	10M	9.92M	9.65M	9.59M	9.62M	9.71M	9.93M	9.83M	10.04M	9.72M	10.38M	11.24M	13.76M	16.59M	19.47M	22.24M	23.54M	25.98M	25.26M	21.04M	17.01M