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Performant Financial Corp... (PFMT)

NASDAQ: PFMT · Real-Time Price · USD

3.56

-0.12 (-3.26%)

At close: Dec 17, 2024, 9:00 PM

Performant Financial Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	113.74M	109.18M	124.39M	155.94M	150.43M	155.67M	132.05M	141.36M
Cost of Revenue	119.87M	116.08M	125.71M	100.65M	115.19M	96.14M	82.19M	78.86M
Gross Profit	-6.13M	-6.9M	-1.32M	55.28M	35.24M	59.52M	49.86M	62.5M
Operating Income	-6.13M	-6.9M	-1.32M	13.06M	-127.64M	-1.8M	-7.09M	-7.93M
Interest Income	240K	1.01M	11.31M	21K	41K	28K	4K	n/a
Pretax Income	-7.86M	-6.41M	-10.23M	-21.17M	-27.2M	-6.47M	-14.05M	-15.82M
Net Income	-7.52M	-6.54M	-10.29M	-13.99M	-26.82M	-8.01M	-12.73M	-11.45M
Selling & General & Admin	90.45M	85.31M	87.44M	100.65M	115.19M	96.14M	82.19M	78.86M
Research & Development	n/a	3.4M	3M	3.1M	5.8M	6.8M	n/a	n/a
Other Expenses	n/a	30.77M	38.27M	42.25M	47.69M	58.33M	55.86M	54.98M
Operating Expenses	119.87M	116.08M	125.71M	142.9M	162.88M	154.48M	138.05M	133.85M
Interest Expense	1.97M	1.01M	11.31M	7.23M	7.59M	4.7M	6.97M	7.9M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	119.87M	116.08M	125.71M	142.9M	162.88M	154.48M	138.05M	133.85M
Income Tax Expense	-340K	132K	62K	-7.18M	-377K	1.54M	-1.32M	-4.37M
Shares Outstanding (Basic)	76.16M	72.94M	60.46M	54.41M	53.47M	52.06M	50.69M	49.8M
Shares Outstanding (Diluted)	76.16M	72.94M	60.46M	54.41M	53.47M	52.06M	50.69M	50.04M
EPS (Basic)	-0.1	-0.09	-0.17	-0.26	-0.5	-0.15	-0.25	-0.23
EPS (Diluted)	-0.1	-0.09	-0.17	-0.26	-0.5	-0.15	-0.25	-0.23
EBITDA	828K	304K	5.68M	-6.97M	-8.48M	8.53M	3.81M	5.45M
EBIT	-5.88M	-5.4M	1.09M	-13.94M	-19.61M	-1.77M	-7.08M	-7.93M
Depreciation & Amortization	6.71M	5.7M	7M	7.01M	11.13M	10.3M	10.89M	13.38M