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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	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	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	31.52M	29.36M	27.33M	32.57M	29.96M	25.48M	25.73M	29.24M	27.18M	25.68M	27.08M	31.58M	28.58M	32.84M	31.39M	40.04M	36.23M	33.78M	45.89M	43.82M	35.9M	35.83M	34.88M	39.73M	27.58M	31.34M	57.02M	33.29M	29.74M	35.91M	33.11M	33.81M	31.2M	38.07M	38.28M
Cost of Revenue	33.67M	32.1M	31.25M	30.66M	30.61M	29.09M	29.52M	29.04M	29.49M	20.87M	28.57M	47.38M	28.47M	23.3M	24.09M	26.16M	23.52M	22.17M	28.8M	28.38M	28.77M	28.93M	29.12M	27.78M	24.28M	22.3M	21.78M	20.55M	20.49M	20.45M	20.7M	18.76M	18.71M	20.06M	21.34M
Gross Profit	-2.15M	-2.74M	-3.92M	1.91M	-650K	-3.6M	-3.79M	204K	-2.31M	4.82M	-1.49M	-15.81M	115K	9.55M	7.3M	13.88M	12.71M	11.62M	17.08M	15.45M	7.13M	6.9M	5.76M	11.95M	3.31M	9.03M	35.24M	12.74M	9.25M	15.46M	12.41M	15.06M	12.48M	18.01M	16.94M
Operating Income	-2.15M	-2.74M	-3.92M	1.91M	-650K	-3.6M	-3.79M	-1.3M	-2.31M	-3.3M	-1.49M	2.84M	115K	-1.21M	-3.06M	3.7M	1.89M	-5.42M	-14.14M	-2.33M	-5.82M	-4.31M	-7.19M	-3.45M	-7.2M	-3.37M	12.22M	-1.19M	-4.25M	-625K	-1.03M	-14.97M	174K	4.28M	2.58M
Interest Income	93K	61K	106K	154K	86K	351K	414K	359K	277K	n/a	n/a	n/a	n/a	n/a	n/a	3K	6K	6K	6K	8K	11K	11K	11K	9K	6K	7K	6K	4K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-2.37M	-2.98M	-4M	1.28M	-987K	-3.95M	-4.2M	-155K	-1.47M	-3.14M	-1.64M	-2.63M	-1.7M	-1.49M	-4.4M	2.31M	330K	-7.45M	-16.36M	-4.65M	-7.97M	-6.26M	-8.32M	-4.61M	-8.32M	-4.5M	10.96M	-2.47M	-6.71M	-2.24M	-2.63M	-16.73M	-1.69M	2.44M	153K
Net Income	-2.38M	-3M	-4.02M	1.25M	-580K	-3.97M	-4.22M	-235K	-1.46M	-3.17M	-1.67M	-2.64M	-1.69M	-1.52M	-4.44M	3.72M	1.97M	-7.2M	-12.48M	-3.86M	-8.07M	-6.4M	-8.49M	-5.26M	-7.61M	-3.59M	8.46M	521K	-7.85M	-2.44M	-2.96M	-12.29M	-715K	1.48M	80K
Selling & General & Admin	25.97M	24.53M	23.22M	23.31M	22.98M	21.71M	22.45M	22.21M	21.76M	20.9M	20.44M	20.37M	19.69M	23.3M	24.09M	26.16M	23.52M	22.17M	28.8M	28.38M	28.77M	28.93M	29.12M	27.78M	24.28M	22.3M	21.78M	20.55M	20.49M	20.45M	20.7M	18.76M	18.71M	20.06M	21.34M
Research & Development	n/a	n/a	n/a	4.3M	n/a	n/a	n/a	3.4M	n/a	n/a	n/a	3M	n/a	n/a	n/a	3.1M	n/a	n/a	n/a	5.8M	n/a	n/a	n/a	6.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	7.7M	24.53M	31.25M	23.31M	30.61M	29.09M	7.07M	6.83M	7.73M	382K	8.13M	-25K	579K	1.85M	10.36M	10.17M	10.81M	9.04M	12.22M	10.57M	12.95M	11.21M	12.95M	12.41M	10.51M	12.4M	23.02M	12.84M	13.5M	16.08M	13.44M	14.58M	12.31M	13.73M	14.36M
Operating Expenses	33.67M	32.1M	31.25M	30.66M	30.61M	29.09M	29.52M	29.04M	29.49M	28.98M	28.57M	28.74M	28.47M	34.05M	34.45M	36.33M	34.34M	31.21M	41.02M	38.95M	41.72M	40.14M	42.07M	40.19M	34.78M	34.7M	44.8M	34.48M	33.99M	36.53M	34.14M	33.34M	31.02M	33.79M	35.69M
Interest Expense	313K	300K	186K	785K	423K	351K	414K	359K	277K	216K	155K	5.45M	2.39M	2.13M	1.35M	1.4M	1.57M	2.03M	2.23M	2.33M	2.17M	1.96M	1.14M	1.17M	1.12M	1.14M	1.27M	1.29M	2.46M	1.62M	1.61M	1.76M	1.86M	1.84M	2.43M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	33.67M	32.1M	31.25M	30.66M	30.61M	29.09M	29.52M	29.04M	29.49M	28.98M	28.57M	28.74M	28.47M	34.05M	34.45M	36.33M	34.34M	31.21M	41.02M	38.95M	41.72M	40.14M	42.07M	40.19M	34.78M	34.7M	44.8M	34.48M	33.99M	36.53M	34.14M	33.34M	31.02M	33.79M	35.69M
Income Tax Expense	15K	16K	16K	24K	-407K	21K	21K	80K	-11K	32K	31K	1K	-9K	33K	37K	-1.42M	-1.64M	-249K	-3.87M	-789K	99K	142K	171K	660K	-708K	-911K	2.5M	-2.99M	1.15M	197K	325K	-4.43M	-974K	963K	73K
Shares Outstanding (Basic)	77.75M	76.97M	76.92M	76.9M	76.45M	75.75M	75.5M	74.29M	73M	73.5M	69.87M	69.21M	62.13M	55.52M	54.81M	54.75M	54.68M	54.27M	53.94M	53.77M	53.66M	53.33M	53.06M	52.99M	50.73M	51.3M	51.32M	51M	50.85M	48.8M	49.32M	49.34M	50.2M	50.08M	49.64M
Shares Outstanding (Diluted)	77.75M	76.97M	76.92M	77.36M	76.45M	75.75M	75.5M	74.29M	74.02M	73.5M	69.87M	69.21M	62.13M	55.52M	54.81M	56.21M	54.71M	54.27M	53.94M	53.77M	53.66M	53.37M	53.06M	52.99M	52.28M	51.64M	53.45M	51.6M	50.85M	50.58M	50.3M	50.23M	50.2M	50.53M	50.19M
EPS (Basic)	-0.03	-0.04	-0.05	0.02	-0.01	-0.05	-0.06	-0.00	-0.02	-0.04	-0.02	-0.04	-0.03	-0.03	-0.08	0.07	0.04	-0.13	-0.23	-0.07	-0.15	-0.12	-0.16	-0.1	-0.15	-0.07	0.16	0.01	-0.15	-0.05	-0.06	-0.25	-0.01	0.03	0.00
EPS (Diluted)	-0.03	-0.04	-0.05	0.02	-0.01	-0.05	-0.06	-0.00	-0.02	-0.04	-0.02	-0.04	-0.03	-0.03	-0.08	0.07	0.04	-0.13	-0.23	-0.07	-0.15	-0.12	-0.16	-0.1	-0.15	-0.07	0.16	0.01	-0.15	-0.05	-0.06	-0.24	-0.01	0.03	0.00
EBITDA	-129K	-645K	-2.31M	3.56M	736K	-2.14M	-1.28M	5.91M	154K	-1.65M	90K	4.51M	1.93M	3.17M	-1.53M	4.75M	3.79M	-3.49M	-11.99M	192K	-3.09M	-1.38M	-4.21M	-741K	-4.71M	-824K	23.8M	1.32M	-1.53M	2.27M	1.75M	3.75M	3.47M	7.7M	5.97M
EBIT	-2.06M	-2.68M	-3.81M	2.07M	-564K	-3.6M	-3.79M	204K	-1.19M	-2.92M	-1.49M	-559K	694K	637K	-3.06M	3.7M	1.89M	-5.42M	-14.13M	-2.32M	-5.8M	-4.3M	-7.18M	-3.44M	-7.19M	-3.36M	12.23M	-1.18M	-4.25M	-625K	-1.03M	-14.97M	174K	4.28M	2.58M
Depreciation & Amortization	2.02M	2.04M	1.51M	1.5M	1.3M	1.49M	2.51M	5.7M	1.35M	1.27M	1.58M	1.7M	1.24M	2.53M	1.52M	1.05M	1.89M	1.93M	2.14M	2.51M	2.72M	2.92M	2.97M	2.63M	2.49M	2.54M	2.58M	2.51M	2.71M	2.89M	2.77M	18.72M	3.29M	3.42M	3.39M