Performant Financial
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Performant Financial's past years’ income statements indicate that its last revenue has increased compared to the previous period by 4% to $113,743,000. Profit margin reached -7%. Total operating expenses were $119,871,000.
Profit Margin
| 2014 | 195.37M | 9.4M | 4.81% |
|---|---|---|---|
| 2015 | 159.38M | -1.79M | -1.13% |
| 2016 | 141.36M | -11.45M | -8.1% |
| 2017 | 132.04M | -12.72M | -9.64% |
| 2018 | 155.66M | -8.01M | -5.15% |
| 2019 | 150.43M | -26.82M | -17.83% |
| 2020 | 155.93M | -13.98M | -8.97% |
| 2021 | 124.39M | -10.28M | -8.27% |
| 2022 | 109.18M | -6.53M | -5.99% |
| 2023 | 113.74M | -7.51M | -6.61% |
PFMT Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 113.74M | 109.18M | 124.39M | 155.93M | 150.43M | 155.66M | 132.04M | 141.36M | 159.38M | 195.37M |
Cost of revenue | 119.87M | 116.08M | 125.70M | 100.65M | 115.19M | 96.14M | 82.19M | 78.86M | 88.07M | 93.67M |
Gross profit | -6.12M | -6.9M | -1.31M | 55.28M | 35.23M | 59.52M | 49.85M | 62.49M | 71.30M | 101.70M |
Operating exp. | ||||||||||
Research and development | 0 | 3.4M | 3M | 3.1M | 5.8M | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 119.87M | 116.08M | 125.70M | 142.90M | 162.88M | 154.47M | 138.05M | 133.84M | 152.67M | 168.10M |
Operating income | -6.12M | -6.9M | -1.31M | 13.05M | -127.64M | -1.79M | -7.08M | -7.92M | 6.70M | 27.26M |
Other income (expenses), net | -1.73M | 495K | -8.91M | -7.20M | 100.44M | -2.98M | -6.96M | -15.43M | -8.88M | -10.17M |
Income before tax | -7.85M | -6.40M | -10.22M | -21.17M | -27.19M | -6.46M | -14.05M | -15.82M | -2.18M | 17.09M |
Income tax expense | -340K | 132K | 62K | -7.18M | -377K | 1.54M | -1.32M | -4.37M | -386K | 7.69M |
Net income | -7.51M | -6.53M | -10.28M | -13.98M | -26.82M | -8.01M | -12.72M | -11.45M | -1.79M | 9.4M |
Earnings per share | ||||||||||
Basic EPS | -0.09 | -0.08 | -0.17 | -0.26 | -0.5 | -0.15 | -0.25 | -0.23 | -0.03 | 0.19 |
Diluted EPS | -0.09 | -0.08 | -0.17 | -0.26 | -0.5 | -0.15 | -0.25 | -0.23 | -0.03 | 0.19 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |